Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This feature is enabled by default, but the users are not aware of it
and it costs a lot of time processing to get the images.
There are 2 prefs to drive this feature: StaffAuthorisedValueImages and
AuthorisedValueImages. AuthorisedValueImages is not added by sysprefs.sql and
does not appear in updatedatabase.pl, we could easily imagine that
nobody uses it.
With XSLT enabled, the feature is only visible on a record detail page
at the OPAC, if AuthorisedValueImages is set.
Otherwise you need to turn the XSLT off. In this case you will see the
images on the result list (OPAC+Staff interfaces) and OPAC detail page,
but not the Staff detail page.
The idea of this patch is to introduce a quick switch if the feature is
not used by the library.
Test plan:
1/ Turn the pref on and set authorised_values.imageurl to NULL
Execute the DB entry
=> The pref have been turned off
2/ Turn the pref on and set an image for an authorised value
Execute the DB entry
You will get a warning
3/ Turn the pref off and set an image for an authorised value
Execute the DB entry
You will get a warning
4/ Turn the pref off and set authorised_values.imageurl to NULL
Execute the DB entry
You won't get a warning
Note that the opac detail page now checks the pref before retrieving the
images.
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Fixed update message 'that means'.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Add `AFTER` to DB update
* Change "Is standing order basket:" to "Orders are standing:"
* Disable item creation when adding from a staged file
* Correctly show is_standing for existing baskets
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This allows creation of special baskets that include standing orders.
These orders do not have a known quantity (and may not have a known
price in advance). Upon receipt, the received items are split into a new
completed order.
Test plan:
1) Run updatedatabase.pl.
2) Run prove t/db_dependent/Acquisition/StandingOrders.t . (and the
other Acquisition tests).
3) Create a new basket, mark it as a standing order basket.
4) Add an order to this basket, and notice that the quantity field is
missing (and thus not required).
5) Receive items for this order, and notice that the original order is
unchanged. The new child order line should have the correct price
and quantity information.
(Note: the QA tools output what seems to be a spurious spelling error
for Test::More's "isnt" in StandingOrders.t.)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This enhancment allows a library to prevent patrons from checking out
items if his or her guarantees own too much.
Test Plan:
1) Apply this patch
2) Find or create a patron with a guarantor
3) Add a fine to the patron's account
4) Set the new system preference NoIssuesChargeGuarantees to be less
than the amount owed by the patron
4) Attempt to check out an item to the guarantor, you will either
be warned or prevented from checking out based on your system
settings.
Signed-off-by: Cathi Wiggin <CWIGGINS@arcadiaca.gov>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Some libraries would like the ability to select the itemtype to request
when placing holds. For example, if a record has 3 copies of BookA and 3
copies of BookA in large print, this feature would allow a person to
place a hold on the record, but still be able to target only the Large
Print edition so that the first Large Print copy that becomes available
is targeted, rather than forcing the patron to select a particular copy
to hold.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Create a record with items of two or more itemtypes
4) Place a record level hold on the record while choosing one particular
itemtype
5) Check in an item from the record that is not of that itemtype
6) Notee it is not trapped for the hold
7) Check in an item from the record that does match the selected itemtype
8) Note the item is trapped for the hold
Signed-off-by: Andreas Hedström Mace <andreas.hedstrom.mace@sub.su.se>
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Some libraries would like to be able to limit hold filling to items that
match the pickup library for a hold based on the item's home or holding
library. The patron's home library should not affect whether a patron
can place the hold, instead the hold will only be fillable when an item
matching the pickup location becomes available.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Note the new "Hold pickup library match" rules for "checkout, hold,
and return policy" and for "holds policy by item type"
4) Set the policy to "item's holding library"
5) Place a hold where the item's holding branch does not match
the pickup branch
6) Check in the item
7) Note it is not trapped for the hold
8) Update the item's holding branch to match the pickup branch
8) Check in the item
9) Note the item is trapped for the hold
10) Repeat steps 4-9 but for home branch instead
Signed-off-by: Hector Castro <hector.hecaxmmx@gmail.com>
Works as described
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Bug 12752 has fixed a bug for installations upgrading from 3.14, but has
not fixed the problem for new installations.
Because of some wrong data manipulations, the names for a given letter
code may diverge.
In particular OVERDUE and PREDUE names of phone notices have been
wrongly modify by bug 11867: they have been set to the name of the first HOLD
notice.
Trying to be back on our feet, this update DB entry will try to guess
and set back up the correct name.
To know if your install is affected by this bug, the following SQL query
can help you:
SELECT code, name, message_transport_type
FROM letter
WHERE code="PREDUE" OR code="OVERDUE";
If the names are different for the same code, something went wrong.
Executing this update DB entry should fix the divergence.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Fix the problem, see comment #6 for test.
No koha-qa errors
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
[1] Upload_general_files
This will allow you to access the tools/upload form via the Tools menu.
And it will also allow you to add permanent uploads.
[2] Upload_manage
It will allow you to delete uploads from other users.
Note that anyone may delete his own uploads.
It is not meant to include upload_general_files.
In order to not disturb existing users that now have edit_catalogue and are
using the plugin (read: added at least one record to uploaded_files), we
will add the first permission for them. New users will need to be authorized
in the usual way thereafter.
Note: If you only have one of the other permissions checked in allows_add_by,
e.g. stage_marc_import, you can add temporary uploads, but not permanent
uploads.
Test plan:
We are only testing the dbrev here, not if the perm works as advertised.
[1] Run the dbrev and check that you see the perms with a description on
the Patron/Set permissions page.
[2] If you had records in uploaded_files and a user with edit_catalogue
*only*, verify that this user now also has upload_general_files.
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher <bredan@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
To make things consistent, the attributes of the mappings (sort,
suggestible, facet) should be moved to the join tables
(search_marc_to_field).
Indeed the search_marc_map could represent a mapping for several search
fields with different attributes. Before this change it was not
possible.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Some installer files still refer to password_allowed.
The print statement of the db revision has been slightly adjusted.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
When creating a patron attribute type, there is a "Allow password"
checkbox. If checked, the librarian will be able to enter a password for
this patron attribute when editing a patron.
The goal was to allow a patron to log in with a secondary password.
However, this feature has never been implemented.
"""
commit 6fc62bcd32
CommitDate: Mon May 12 09:03:00 2008 -0500
extended patron attributes tables & syspref (DB rev 081)
- password_allowed (if set, staff patron editor will
allow a password to be associated with a value; this
is mostly a hook for functionality to be implemented
in the future.
"""
To decrease maintainability, this patch suggest to remove the 2 DB fields
borrower_attributes.password and
borrower_attribute_types.password_allowed
If they have not used by the library.
Test plan:
- Edit a patron attribute type and select "allow password"
- Edit a patron and defined a password for this attribute
- Execute the DB entry
- Note that you get a warning
- Empty the password field
- Execute the DB entry
- You do not get the warning and the 2 DB fields have been removed
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
To test:
1 - Apply patch
2 - run updatedatabase.pl
3 - Add some html to the two new prefs IntranetReportsHomeHTML and
IntranetCirculationHomeHTML
4 - View the reports and circulation homepages and confirm your changes
show
Sponsored by Northeast Kansas Library System, NEKLS (http://nekls.org/)
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Test Plan (remains the same):
0) Back up your database
1) Apply all these patches
2) In your mysql client use your Koha database and execute:
> DELETE FROM systempreferences;
> SOURCE ~/kohaclone/installer/data/mysql/sysprefs.sql;
-- Should be no errors.
> SELECT * FROM systempreferences LIKE 'GoogleO%';
-- Should see 4 entries.
> QUIT;
3) Restore your database
4) Run ./installer/data/mysql/updatedatabase.pl;
5) In your mysql client use your Koha database and execute:
> SELECT * FROM systempreferences LIKE 'GoogleO%';
-- Should see the same 4 entries.
6) Log into the staff client
7) Home -> Koha administration -> Global system preferences
8) -> OPAC
-- make sure your OPACBaseURL is set (e.g. https://opac.koha.ca)
9) -> Administration
-- There should be a 'Google OAuth2' section with the ability
to set those 4 system preferences.
10) In a new tab, go to https://console.developers.google.com/project
11) Click 'Create Project'
12) Type in a project name that won't freak users out, like your
library name (e.g. South Pole Library).
13) Click the 'Create' button.
14) Click the 'APIs & auth' in the left frame.
15) Click 'Credentials'
16) Click 'Create new Client ID'
17) Select 'Web application' and click 'Configure consent screen'.
18) Select the Email Address.
19) Put it a meaningful string into the Product Name
(e.g. South Pole Library Authentication)
20) Fill in the other fields as desired (or not)
21) Click 'Save'
22) Change the 'AUTHORIZED JAVASCRIPT ORIGINS' to your OPACBaseURL.
(http://library.yourDNS.org)
23) Change the 'AUTHORIZED REDIRECT URIS' to point to the new
googleoauth2 script
(http://library.yourDNS.org/cgi-bin/koha/svc/auth/googleopenidconnect)
24) Click 'Create Client ID'
25) Copy and paste the 'CLIENT ID' into the GoogleOAuth2ClientID
system preference.
26) Copy and paste the 'CLIENT SECRET' into the GoogleOAuth2ClientSecret
system preference.
27) Change the GoogleOpenIDConnect preference to 'Use'.
28) Click 'Save all Administration preferences'
29) In the OPAC, click 'Log in to your account'.
-- You should get a confirmation request, if you are
already logged in, OR a login screen if you are not.
-- You need to have the primary email address set to one
authenticated by Google in order to log in.
30) Run koha qa test tools
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The items.new column is badly named, the Koha::Item->new accessor will
never returns this value, but the constructor will be called instead.
This patch renames it with new_status to avoid the ambiguity.
Test plan:
0/ Do not apply this patch
1/ Define some rules in the "Automatic item modifications by age" tool
with at least one items.new field used
2/ Apply this patch
3/ Execute the update DB entry
4/ Reload the tool page and confirm that the changes have been taken
into account
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
- No need to check if the table exists
- No need to check if the column exists, just remove the warning
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Bug 13624 definitely broke the master by removing the column `overduerules_transport_type`.`letternumber` from kohastructure.sql.
This patch aims to fix the problem by adding the column back on systems which had their 'letternumber' removed.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Bug 15084 added a FK constraint while the fields in the database are not
in sync as to length. This will produce errors when using currency codes
longer than three characters. Probably you won't, but nobody stopped
users from entering EURO or DOLLAR etc. Not to speak about TestBuilder
too.
This patch corrects the database revision for aqorders in updatedatabase,
because we need to change the field length before adding the FK constraint.
It also updates other currency fields < 10 chars (via atomicupdate).
RM: So please add that dbrev too in updatedatabase.
Note that another report should deal with adding missing constraints on
the currency code in suggestions and aqbooksellers.
Also note that the aqorder fields listprice and invoiceprice refer to
currency. Imo these are very poor names for currency codes; you should
never call something a price when you mean a currency code!
Similar changes are applied to kohastructure.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested the db revisions.
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This patch allows for more flexibility for determining when the number
of holds a record has should trigger the reduction of the loan length
for items on that record.
This patch adds a new system preference decreaseLoanHighHoldsControl,
which defaults to 'static', the original behavior of the feature.
It also has a new behavior 'dynamic' which makes the feature only
decrease the loan length if the number of holds on the record exceeds
the number of holdable items + decreaseLoanHighHoldsValue.
It also allows items to be filtered from the list of items based
on the damaged, lost, not for loan, and withdrawn values even if
those values would have allowed holds ( i.e. values < 0 )
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Set decreaseLoanHighHolds to Enable
4) Set decreaseLoanHighHoldsControl to "over the number of items on the record"
5) Set decreaseLoanHighHoldsDuration to 1
6) Set decreaseLoanHighHoldsValue to 3
7) Create a record with 5 items
8) Please 8 or more holds on the record
9) Check out one of the items to a patron
10) Note the loan length is reduced to 1 day
11) Set decreaseLoanHighHoldsValue to 3 to 2
12) Check out one of the items to a patron
13) Note the loan length is *not* reduced
14) Enbale all the filters possible in decreaseLoanHighHoldsIgnoreStatuses
15) Set one item to be damaged
16) Note the loan length is reduced
17) Unset the damaged status
18) Repeat steps 15 - 17 for lost, not for loan, and withdrawn
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
See the comment for details.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
