This is the main patch.
On closing a budget period, all unreceived orders are moved from the
old/previous fiscal year into the new fiscal year.
You can rollover funds unused in the previous fiscal year to the new
fiscal year.
This patch set is based on bug 12168 (bugfix) and can be tested on top
of bug 11578 (easier to see the fund structure).
The patch set is cut in 6 main patches:
- Move the budget period clone logic into C4::Budgets
The code is moved from the pl to Budgets.pm and unit tests are provided.
The original code should certainly be buggy since a typo existed.
- On cloning budget period, mark original budget as inactive
Cloning a budget period is already possible in Koha, this patch adds a
checkbox to mark as inactive the original budget. That avoids to edit
the budget and click the "inactive" checkbox. Both do the same action.
- On cloning budget periods, add a "reset all funds" option
Same as before, a new checkbox is added on cloning a budget period. If
you check it, all fund amounts will be set to 0. Otherwise, no change
compared to the existing behavior.
- Close a budget period (budget)
The goal of this patch set is to move unreceived orders from a budget to
another. This patch adds a C4::Budgets::MoveOrders routine which does
this job.
This action is only possible if the fund structure is the same for both
budgets, the budget_code field should be the same.
- On closing budget period, move unspent amount
Unspent amount will be move from the previous budget structure to the
new one.
- Add UI report
This patch only adds a report when closing a budget is done.
Test plan:
Wording: below, budget is a "budget period" and fund is a "budget".
Prerequisite: Having 1 active budget with some funds (with different
levels and different amounts). Order and receive some orders (not all).
1/ Go on the budgets administration page (admin/aqbudgetperiods.pl) and
duplicate the structure of this budget ("Duplicate" link in the
"Actions" column).
2/ Enter start and end date for this budget and mark the original budget
as inactive.
3/ Note that a new budget is created, with the same fund structures (and
same value) and that the old one is marked as inactive (see
admin/aqbudgets.pl page with patches from bug 11578).
4/ Try to close the new budget: it is not possible, there is no
unreceived orders for this budget.
5/ You can close the inactive budget ("Close" link in the "Actions"
column).
6/ Verify the number of "Unreceived orders" is correct and select the
new budget in the budget list. Click on the "Move remaining unspent
funds" if you want to move unspent amounts.
7/ A report view is displayed and show you the ordernumber which have
been impacted (grouped by fund).
8/ Try different configuration, depending on the selected checkboxes.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a checkbox "reset all funds" (budgets).
If it is checked, the new created budgets (funds) will be reset.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch adds a checkbox "mark original budget as inactive" (budget
period).
If it is checked, the original budget will be marked as inactive.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Note the typo InsertInTable "aqcudgets", note sure about the existing
behavior before this patch!
This patch adds a link "Duplicate" in the action list for budget
periods (budgets).
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Since we switched to Template Toolkit we don't need to stick with the
sufix we used for HTML::Template::Pro.
This patch changes the occurences of '.tmpl' in favour of '.tt'.
To test:
- Apply the patch
- Install koha, and verify that every page can be accesed
Regards
To+
P.S. a followup will remove the glue code.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
When finding a row by its primary key, it is not necessary to
pass a hashref, only the primary key value itself is required.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch replaces DBIx search by find at two places in z3950servers.pl.
Furthermore, it adds testing on the results of the find method, passing
a not-found-message to the template whenever needed.
The function ServerSearch is adjusted to use HashRefInflator instead of
manually mapping the columns of result objects.
An additional defined-test in _form_data_hashref prevents shifting of
names and values in the result hash.
Test plan:
List all servers. Edit, copy and delete a server.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch makes a few tiny improvements on the form, does some
housekeeping/tidying up, and replaces SQL code by DBIC statements.
In detail:
- Adds an id parameter (more precise than searchfield).
- With the move from searchfield to id, you can rename a server now.
- A Copy button is added to clone a server.
- Confirming a delete is moved to javascript. No additional form anymore.
- A message about an insert, update or delete is shown in a div dialog
alert above the table instead of a separate form.
- Remove offset parameter, Next/Prev button and associated logic.
- All SQL statements are replaced by DBIC.
- Function StringSearch is renamed to DBICified ServerSearch.
- Remove tabs from script and template. Adjust some indentation.
Test plan:
- Test adding, editing and deleting Z3950 servers.
- Test searching for a server with the top search box (not table).
- Add a server with quotes in the name. Search for it. Edit or delete.
Followed tet plan. Patch behaves as expected.
Signed-off-by: Marc Veron <veron@veron.ch>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
If a contract cannot be removed, no errors is displayed. Now, it displays an dialog messag error and the list of contracts.
Test plan:
1) Log on with a superlibrarian permission
2) Go on the page acqui/supplier.pl (Acquisitions > Button "New vendor")
3) Record a vendor with a nonzero "name"
4) Go on the page admin/aqcontract.pl (click on the "Contracts" item in the menu)
5) Click on the button "New" > "Contract" and record a new one
6) Click on "New" > "Basket" and record a basket by selectioning the created contract
7) Click on the contract name, then click on the "Contracts" item in the left menu
8) Try to delete this contract, an error is displayed : "Contract has not been deleted. Maybe a basket linked to this contract exists."
9) Delete the basket linked to the contract
10) Delete the contract, no errors is displayed
Signed-off-by: Juhani Seppälä <jseppal@student.uef.fi>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script an tests.
Also tested adding, editing and deleting unused contracts.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
As of the public coding guidelines, $$variable{key} usage is discouraged. $variable->{key} should be used instead.
Btw, honour the "FIXME - Bug 2505" line :-D
Regards
To+
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
This patch includes:
- removing the use of subroutines InsertInTable, UpdateInTable, SearchInTable replaced by subroutines of DBIx::Class in the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods and admin/aqbudgetperiods.pl
- removing old database fields in OrderFromSubscription.t, Bookseller.t, Budgets.t, Serials.t, Serials_2.t
- improvement of unit tests in t/db_dependent/Budgets.t
- adaptation of calls to the subroutines AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod and GetBudgetPeriods in order to match with the use of DBIx::Class
Test plan:
1) Execute the UT of all of files wich uses AddBudget, ModBudget, GetBudgets, AddBudgetPeriods, ModBudgetPeriod or GetBudgetPeriods by launching the command :
prove t/Budgets/ t/Budgets.t t/db_dependent/Budgets.t t/db_dependent/Acquisition.t t/db_dependent/Acquisition/ t/db_dependent/Bookseller.t t/db_dependent/Serials.t t/db_dependent/Serials_2.t
2) The result has to be a success :
t/Budgets/CanUserModifyBudget.t ........................... ok
t/Budgets/CanUserUseBudget.t .............................. ok
t/Budgets.t ............................................... ok
t/db_dependent/Budgets.t .................................. ok
t/db_dependent/Acquisition.t .............................. ok
t/db_dependent/Acquisition/GetBasketsInfosByBookseller.t .. ok
t/db_dependent/Acquisition/GetOrdersByBiblionumber.t ...... ok
t/db_dependent/Acquisition/Invoices.t ..................... ok
t/db_dependent/Acquisition/OrderFromSubscription.t ........ ok
t/db_dependent/Acquisition/TransferOrder.t ................ 1/11 # Transfering order to basket2
t/db_dependent/Acquisition/TransferOrder.t ................ ok
t/db_dependent/Acquisition/close_reopen_basket.t .......... ok
t/db_dependent/Bookseller.t ............................... 16/72 WARNING: GetBooksellerWithLateOrders is called with a negative value at /home/yohann/koha/C4/Bookseller.pm line 135.
t/db_dependent/Bookseller.t ............................... ok
t/db_dependent/Serials.t .................................. ok
t/db_dependent/Serials_2.t ................................ ok
All tests successful.
Files=14, Tests=571, 22 wallclock secs ( 0.17 usr 0.03 sys + 20.26 cusr 1.10 csys = 21.56 CPU)
Result: PASS
3) Go on the page admin/aqbudgetperiods.pl : Koha Administration > Budgets
4) Click on the button "New Budget" and record a new budget with a "nonzero amount" and "make budget active"
5) Click on the button "New Budget" and record another budget without "make budget active"
6) Verify there is the firt budget displayed in "Active budgets" and the second budget in "Inactive budgets"
7) Edit a budget and verify the new values are updated
8) Click on the budget active name in order to go on the page admin/aqbudgets.pl
9) Click on the button "New fund for ..." and record a new fund
10) Click on the button "Edit" then "Duplicate budget ..." in order to duplicate the budget
11) Verify there are two budgets in "Active Budgets" and one in "Inactive Budgets"
12) Click on "Funds" in the menu and verify there are two identical funds and each is associated to a different budget.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
To test:
- Add a new patron category
- After saving, the new patron category won't show up in the list
- Apply patch
- Try to add a new patron category again
- It should now save correctly and show up in the list of patron
categories.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Temporary fix into preferences.pl.
Bug 11944 should provide the real fix..
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
This patch adds a new issuing rule: maxsuspensiondays.
A new column "Max. suspension duration (day)" appears in the main table
of the issuing rules.
If this value is filled, on returning an item, a patron won't be
suspended longer than this cap.
Test plan:
1/ Set "suspension in days" to 2.
2/ Check an item out to a patron and specify a due date to today - 10
days.
3/ Check the item in and verify the patron is suspended until today + 10
* 2 days.
4/ Remove the suspension.
5/ Set "Max. suspension duration" to 10.
6/ Check an item out to a patron and specify a due date to today - 10
days.
7/ Check the item in and verify the patron is suspended until today + 10
days.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
There is currently no way to set the privacy setting for newly created
patrons. This patch adds a new field "default privacy" to the patron
categories such that each patron category may have a different default
privacy setting.
Test Plan:
1) Apply this patch
2) Edit a patron category, change the default privacy to "forever"
3) Create a new patron of that category
4) Log into the catalog as that patron, verify the privacy setting
is set to "forever"
5) Repeat steps 2-4 with the settings "never" and "default"
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Bug 6254 [QA Followup 1] - can't set patron privacy by default
* Adds default privacy column to summary table
* Adds default privacy to delete category summary
* Adds "AFTER categorycode" to the database update
* Whitespace cleanup and formatting for affected code blocks
* Switch basic DBI queries to DBIx::Class to simplify code
* Adds reference to misc/cronjobs/batch_anonymise.pl to description
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Bug 6254 [QA Followup 2] - can't set patron privacy by default
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Bug 6254: QA FIX: remove trailing whitespaces
This patch removes trailing whitespaces/tab and fix the fields order in
the updatedb entry (according to the kohastructure.pl).
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
A really weird (and old) code process the calculation for the spent and
ordered sublevel funds.
It only takes into account the direct children.
So if you have:
fund1 (spent=100) parent of fund11 (spent=10) parent of fund111 (spent=1),
you get:
fund | base-level | total spent
fund1 | 100 | 110
fund11 | 10 | 11
fund111 | 1 | 1
which is wrong, it should be
fund | base-level | total spent
fund1 | 100 | 111
fund11 | 10 | 11
fund111 | 1 | 1
Test plan:
- Create 1 budget and 3 funds with the same structure as above.
- Create some orders and receive them (not all).
- Go on the fund list view and verify the values are correct.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Pick a patron, note the patron's category
5) Issue an item to this patron
4) Edit that category, set "Block expired patrons" to "Block"
5) Verify the patron cannot renew or place holds in the OPAC
6) Edit the category again, set "Block expired patrons" to
"Don't block"
7) Verify the patron *can* renew and place holds in the OPAC
8) Edit the category again, set "Block expired patrons" to
"Follow system preference BlockExpiredPatronOpacActions"
9) Set the system preference BlockExpiredPatronOpacActions to
"Block"
10) Verify the patron cannot renew or place holds in the OPAC
11) Set the system preference BlockExpiredPatronOpacActions to
"Don't block"
12) Verify the patron *can* renew and place holds in the OPAC
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch in series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
buildCGISort can be deleted.
Test plan:
git grep buildCGISort
should return no result.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No more buildCGISort
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Initial bug :
When there's a round price with no decimals after it,
or when the symbol is after the digits, the price is not captured
by regular expression in MungeMarcPrice routine and the variable
is not initialized.
Enhancement :
The MungeMarcPrice routine had been widely modified.
It's still possible to priority pick the active currency but
unlike the previous mechanism that worked only for prices preceded
by the currency sign, it's now valid wherever the symbol is situated.
As symbol you may enter a pure currency sign as well as a string
including it like '$US'. Moreover, an 'isocode' column had been
added in currency table (editable in the staffo interface from
Administration/Currencies and exchange rates). So the active
currency can be picked either through its symbol or through its iso
code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests, especially t/db_dependent/MungeMarcPrice.t
Checked currencies can be added, edited and deleted.
Notes: new ISO code field is mandatory.
Sample sql files need to be updated (bug 12146)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current funds list view does not allow to search in the table and
the ergonomics of the page is quite bad.
This patch add the datatables plugin combined to the treetable plugin in
order to offer a better view of the budgets/funds.
Test plan:
- Verify there is no regression on this page: try to add/modify/delete a
fund and a budget.
- Verify the funds hierarchy is correctly displayed.
- Filter the funds using the branch and the budget filters.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch ensures that the sip_media_type is set to NULL
rather than the empty string when it is cleared via item
types administration.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Koha's SIP2 server implementation does not currently support the SIP2
protocol field "media type" ( CK ).
This patch implements the SIP2 media type by allowing an arbitrary
mapping of itemtypes to SIP2 media types.
Test Plan:
1) Apply this patch
2) Run updatedatabase
3) Edit an itemtype, select a SIP media type, and save the changes
4) Make a SIP2 Item Information Request
5) Verify that the CK field of the Item Information Response contains
the correct media type code.
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
admin/aqbudgets.pl should have the following columns:
Base-level allocated (or just Allocated)
Base-level ordered
Total sub-levels ordered
Base-level spent
Total sub-levels spent
Base-level available
Total sub-levels available
Base-level is always calculated for one level, without children.
Total sub-levels should include child funds.
Available is calculated as "allocated - (ordered + spent)".
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Seems to work alright for me.
Passes QA script and tests, after I fixed 2 tabs in admin/aqbudgets.pl.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch replaces occurrences of CGI::scrolling_list with
untranslatable labels. It also fixes capitalization.
To test
1. Go to Administration > Authority types,
click 'MARC structure' of any auth type,
click 'subfields' for any Tag >= 010,
clic 'Edit subfields'
Check pulldowns 'Managed in tab' and 'Select to display or not'
2. Apply the patch
3. Reload and verify functionality of both pulldowns
4. Check that strings are not present on staff PO file
egrep "^msgid \"(Show all|Hide all|ignore)" misc/translator/po/fi-FI-i-staff-t-prog-v-3006000.po
5. Update language file
(cd misc/translator/; perl translate update fi-FI)
6. Check that strings are now present, repeat 4.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
NOTE: drop-downs work identically. Show all, Hide all, and
ignore were added to the po files too.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described and improves the page to manage authority
subfields.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch ensures both both '0' and strings consisting of zero
or more blanks are recognized by the circ rules editor as specifying
clearing the "no renewal before" value. Concretely, this fixes
warnings of the following form when clearing this field:
Argument "" isn't numeric in numeric eq (==)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a column "No renewal before" to the circulation and
fine rules table.
To test:
1) Add or edit some issuing rules.
2) Confirm that an empty entry, zero and non-numerical values for
"No renewal before" are saved as undefined.
3) Confirm that numerical values can be entered and saved.
Sponsored-by: Hochschule für Gesundheit (hsg), Germany
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Currently both the import_export_framework.pl script outputs data with
Perl's default encoding, ISO-8859. This patch properly sets
the binmode to UTF-8 when exporting SQL and CSV files using the PerlIO
layer (":encoding(UTF-8)") for STDOUT.
To test:
Export step test
- Use some ASCII character(s) with DIACRITICS in some field description
in a chosen framework.
- Export the framework at Administration > MARC frameworks
- Run this to check the file is ISO-8859 encoded:
$ file export_XXX.csv
export_XXX.csv: ISO-8859 text, with very long lines
(Note: try SQL and other output formats too. But not ODS)
- Apply the patch
- Export the framework again (change the name), and test encoding:
$ file export_XXX_2.csv
export_XXX_2.csv: UTF-8 Unicode text
Import step test
I assume you have two files, export_XXX.csv (ISO-8859 encoded) and
export_XXX_2.csv (XXX will depend on your framework's code)
- Reset your testing branch to master
- Import export_XXX.csv
- The string with non-ASCII chars is truncated at the first non-ASCII
char's position (Note: this is the current behaviour).
- Import export_XXX_2.csv
- The non-ASCII chars are broken, the logs show errors on non-UNICODE
chars. (Note: even thou UTF-8 is the expected encoding it is
treated as ISO-8859).
- Apply the patch
- Import the good (UTF-8 as expected) file and check everything worked
as expected.
No double encoding should occur with either combination of formats.
Sponsored-by: Universidad Nacional de Cordoba
Signed-off-by: Magnus Enger <digitalutvikling@gmail.com>
I put some Norwegian and accented letters in a fremawork to test.
Before the patch, the exported CSV came out as ISO-8859, after the
patch it came out as UTF-8. ODS and XML (viewed in LibreOffice)
both looked good, before and after the patch.
Importing the ISO-8859 CSV cut off the strings at the first non-ASCII
char. Importing the UTF-8 CSV worked as epected.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as expected, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If you are using the transport cost matrix, and you create a new
library, you cannot edit the fields for this library!
Test Plan:
1) Enable the transport cost matrix
2) Set some transport cost values in the matrix
3) Save the matrix
4) Create a new library
5) View the transport cost matrix again
6) Note the uneditable fields for the new branch
7) Apply this patch
8) View the transport cost matrix again
9) Note you can now edit the fields for the new branch
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The sth was created before the query.
The query was modified after the sth creation and an error was raised.
Test plan:
0/ Don't apply the patch
1/ Create a budget A (amount=1000)
2/ Create a fund A1 (amount=1000)
3/ Create a child fund A11 (amount=1000)
4/ Edit A11 and change the amount to 2000
You are able to do it, an error appears in the Koha log:
"check_parent_total.pl: DBD::mysql::st execute failed: called with 2 bind
variables when 1 are needed"
5/ Apply the patch, edit A11 and save. You get an error
6/ Edit A11 and change the amount to <=1000
7/ Verify that there is no regression on adding/removing/editing budgets
and funds.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Works as described, no regressions found.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently road types are stored in a specific table in DB. Moreover, an
admin page is present in order to manage them.
This patch proposes to remove this table and this page in favour of a
new authorised value category 'ROADTYPE'.
This patch:
- adds a new AV category 'ROADTYPE' (created from the roadtype table
content).
- remove the roadtype table.
- remove the .pl and .tt file admin/roadtype
- remove the 2 routines C4::Members::GetRoadTypes and
C4::Members::GetRoadTypeDetails
Test plan:
1/ Execute the updatedatabase entry and verify existing roadtypes are
now stored in the AV 'ROADTYPE'.
2/ Verify you can add/update a streettype for patrons.
3/ Verify on following pages the streettype is displayed in patron
information (top left):
circ/circulation.pl
members/memberentry.pl
members/moremember.pl
members/routing-lists.pl
Signed-off-by: Sophie Meynieux <sophie.meynieux@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Arithmetic with monetary amounts is a *hard* problem -- or if
not hard, at least super-fiddly, particularly since in theory
a Koha database could have to deal with dozens of currencies
if used by a large research library. This patch adds a FIXME
implicitly commenting on the poor state of affairs of available
monetary calculation modules on CPAN.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When attempting to update a fund, if the amount unalloccated for the
fund is equal to the total, you can be prevented from saving. This is
due to imprecise floating point number comparison in
check_parent_total.pl
Test Plan:
1) Create a fund where the amount unallocated is equal to the amount
unallocated for the budget period
2) Edit the fund, attempt to change the name of the fund
3) Note you recieve an error and cannot save
4) Apply this patch
5) Repeat step 2
6) Note you can now update the fund
Signed-off-by: Sean McGarvey <smcgarvey@pascocountyfl.net>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The page for adding a new tag to an authority framework includes some
custom form validation JavaScript which can be removed in favor of HTML5
validation attributes and Koha's built-in validation plugin. This patch
does so.
The patch also moves some tag markup out of the script and into the
template where it belongs.
To test, apply the patch and go to Administration -> Authority types ->
MARC structure -> New tag. Try submitting the form without entering a
tag number. This should trigger a validation warning.
Submission of the form with valid data should work correctly. Editing an
existing tag should also work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The page for adding a new tag to a MARC framework includes some
custom form validation JavaScript which can be removed in favor of HTML5
validation attributes and Koha's built-in validation plugin. This patch
does so.
The patch also moves some tag markup creation out of the script and into
the template where it belongs.
To test, apply the patch and go to Administration -> MARC bibliographic
framework -> MARC structure -> New tag. Try submitting the form without
entering a tag number. This should trigger a validation warning.
Submission of the form with valid data should work correctly. Editing an
existing tag should also work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Great improvement! Before this patch, I got a JS alert but the form was
submitted anyway.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The SQL option for MARC framework imports was subject to a bug whereby
somebody could use it to gain access to arbitrary information in the
database by uploading an SQL file containing unexpected statements.
As it is difficult to securely sanitize SQL, this patch removes the
option to use SQL as an import or export format.
To test:
[1] Verify that SQL no longer appears as an import or export option
for the MARC frameworks.
[2] Verify that exports and imports in CSV, Excel XML, and ODS formats
still work.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Works as advertised. The UI doesn't offer exporting/importing in the SQL format.
Crafting the URL to export SQL fallbacks to a spreadsheet format (ODS).
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch makes the MARC framework import/export script require
that the staff user be logged in with appropriate permissions for
managing the MARC frameworks.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
I can confirm the bug and the solution. After applying the patch
downloading the file without logging in first is no longer possible.
Also passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Just going to the patron categories page triggered errors.
Running through all the plain options also triggered other
warnings. This fix silences them.
Discovered tabs I had not corrected by running qa test tool.
Some errors which I could not trigger were also fixed, such
as line 248 shown by Merllissia Manueli.
TEST PLAN
---------
1) Log in to staff client
2) Click 'Administration'
3) Click 'Patron categories'
4) Click '+ New category'
5) Enter a dummy category and click 'Save'
6) Click 'Edit' for the dummy category.
7) Change a value and click 'Save'
8) Click 'Delete' for the dummy category.
9) Confirm to delete.
10) Review error log, several new warnings
11) Apply patch
12) Run the koha qa test tool.
13) Click 'Home'
14) Click 'Administration'
15) Click 'Patron categories'
16) Click '+ New category'
17) Enter a dummy category and click 'Save'
18) Click 'Edit' for the dummy category.
19) Change a value and click 'Save'
20) Click 'Delete' for the dummy category.
21) Confirm to delete.
22) Review error log, no new warnings
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Followed test plan, saw no errors in the log after applying the patch.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested various dates and enrollment periods with different settings of
dateformat pref. Works as advertised. No warnings.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch:
- Makes the new subfield tab show maxlength=9999 as default (instead of
empty-then-zero).
- Updates the help to make exlpicit that 0 or empty defaults to 9999.
- Assumes all the subfields created with maxlength=0 inadvertedly are
meant to mean "no limit" and hence update the database to reflect
that.
To test (this patch and Pablo's):
- Edit a MARC framework, edit some field's subfields.
- Use the 'New' tab to create a new subfield (choose an unused letter).
- See in "More constrains" that the "Max length" field is empty. Leave
it as-is.
- Save the changes (the new subfield).
- Edit the field again, verify that "Max length" is 0.
- Try tu use the framework and the the field/subfield just created
> FAIL
- Apply the patches, upgrade
- Try to use the framework/field/subfield > SUCCESS (0 was converted to
9999)
- Repeat from the begining, "Max length" should show 9999 on the new
subfield tab.
- Leave it empty, it is saved as 9999.
Edit: small typo
Sponsored-by: Universidad Nacionald de Cordoba
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and tests in t and xt.
Tested:
- deleting an existing subfield
- adding a new subfield with new default 9999
- editing the new subfield, changing value to 8888
- deleting new subfield
- adding new subfield, using 8888 as length
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The default value for the marc_subfield_structure.maxlenght is 9999
in the DB. Currently the template passes an empty value which is casted to
0 by the CGI.
This simple patch validates the input and converts to the default (9999)
if not defined or 0.
Another approach could be changing the 9999 default and/or treating 0 as
'no-limit'.
Signed-off-by: Tomas Cohen Arazi <tomascohen@gmail.com>
Works by defaulting 0 or "" to 9999.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In funds administration, admin/aqbudgets.pl, there is a combobox for
filtering by library code.
The bug is that the filter uses a pattern match instead of equals :
next unless $budget->{budget_branchcode} =~ m/$filter_budgetbranch/;
In this case, if there is a library with code '1' and one with code '12',
filtering by library '1' will also show funds of library '12'.
Test plan :
- Create a library with code '1' and one with code '12'
- Create funds in both libraries
- Go to admin/aqbudgets.pl
- Filter by branch '12'
=> You see only funds of this library
- Filter by branch '1'
=> You see only funds of this library
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, works as advertised
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 10602 introduces a bug when adding a new subfield to an authority
framework. A new parameter is added in a sql query but the placeholder
is missing.
Test plan:
- edit an authority framework
- add a new subfield
- save
- boom!
DBD::mysql::st execute failed: called with 16 bind variables when 15 are
needed at
/home/home/src/admin/auth_subfields_structure.pl line 454.
- apply the patch and try again
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors
Tested trying to add subfield to 100, 2 for example.
Without patch silently fails (but error is logged)
With patch subfield creation or elimination is fine
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
One line fix for a bad bug. Confirmed the bug on master and
the fix. Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Wrong usage of UNION instead of UNION ALL prevented the count to match
the expected value.
Steps to reproduce:
- Create an itemtype.
- Create some biblios setting the created itemtype at biblio level.
- Create some items setting the created itemtype on them.
- Try to delete the itemtype in Home > Administration > Item types, the
count is 1 and doesn't match the expected result.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This is a bit pedantic -- since for obvious reasons, I can't
see us ever letting '0' be the name of a system preference,
and I suspect it's impossible for the value of something in the
$ENV hash to be undefined -- but better to test for exactly what
we mean.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Calling split on an undefined var generates warning to
the log. Let's check it exists before processing it
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2 DB fields are not used: aqbudgets.encumb and aqbudgets.expend.
This patch uses these fields in order to show a warning message if the
budget selected for an order has exceeded.
Test plan:
- Create a new active fund with at least 1 of both warning fields
('Warning at (%)' and 'Warning at (amount)').
- Create a new order for a basket with this new fund and a cost >
warning amount defined for the fund (or using %).
- Save and check that a warning message appears
- Retry playing with all combinations of warning fields
Signed-off-by: Koha Team Lyon 3 <koha@univ-lyon3.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
