Issues with Koha 3 Administration

• Libraries
  • libraries and library categories
  • test
  • change nomenclature?
  • hardcoded types (IS) and display options?

• Accounts and budgets
  • test
  • nomenclature cleanup
  • add sample data

• Currencies / exchange rates ==
  • test
  • add decimal point syspref, and/or add a column to handle that

• Item Types, circulation codes
  • add item-level itemtypes
  • add item-level collection codes?
  • audit use of itemtypes and itemtype images

• Patron types and categories, see above Patrons

• Cities and towns
  • nomenclature help
  • test (create auth values for patron entry)
  • specialized reporting (autofill zipcodes?)
  • sample data
  • Bug: patron entry doesn't fill in zipcode when cities are defined
  • Bug: some cities have multiple zipcodes
  • add FastAdd
  • Reports to use this data?

• Road types
  • Bug: display order of fields when this is enabled is unusable
  • Reports to use this data?

• Circulation Rules
  • needs heavy testing?
  • nomenclature changes
  • Ryan add syspref for: library book is from, patron, where transaction happens

• Fines Rules
  • integrate with Notice/Statuses Triggers
  • make sure Fines2.pm and fines2.pl are up to date, working
  • should be a scheduler
  • should be a syspref defining whether on the fly or nightly
  • needs heavy testing?
  • nomenclature

• Authorized values - see above

• Bibliographic framework
  • Bug: in non-default MARC frameworks, doesn't use those values, Koha just uses the default framework
  • Shouldn't be able to define a mapping in non-default framework
  • Test (hidden values broken? #4?)

• Koha2MARC mapping
  • Scary, in non-default framework, yo
  • Should be read-only?

• Bib framework test

• Authorities framework
  • test, paul added new options, test them
  • Bug: Auth value, Thes, Plugin shouldn't be there

• Z39.50 Targets
  • merge in work from dev_week/2/2 on Request Syntax

• Printers
  • add NetworkPrinters syspref, hide by default

• test and fix freight

• Bug: receive.pl

split order, create new order if partial receive because

    bookfunds: 'show all budgets' is on funds admin page. (template
    actual price may vary between copies.

• GST should be per supplier