Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org>
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current "Library" facet is somewhat ambiguous for Koha installations
with multiple libraries. It refers to the holdingbranch, but does not
explicitly state this. It would be beneficial to allow the administrator
to choose to show facets for the holding library, home library, or both.
In addition, the facets should be more explicitly labeled. This patch
adds this flexibility.
Test plan:
1) Apply this patch
2) Check that the facets label "Libraries" now reads "Holding libraries"
3) Update the system preference DisplayLibraryFacets to "home library"
4) Check that the facet now reads "Home libraries"
5) Update the preference again to "both home and holding library"
6) Check that both the facets for home and holding library are now
displayed.
Signed-off-by: Jen DeMuth <jdemuth@roseville.ca.us>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Changes apply to both prog and bootstrap OPAC and staff client.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new system preference, AllowMultipleIssuesOnABiblio.
If this system preference is OFF, an alert is raised if a patron
tries to check out an item even when they already have a different
item checked out from that bib.
The librarian can force the checkout anyway.
It doesn't alert the librarian if the biblio is a subscription
Test plan:
1. Create a biblio with at least 2 items
2. Checkout the first item for a borrower
3. Set syspref AllowMultipleIssuesOnABiblio to OFF.
4. Try to checkout the second item with the same borrower. A message
should appear telling you that this borrower already borrowed an item
from this biblio.
If you have the permission 'force_checkout' You should also see two
buttons to confirm (or not) the checkout
5. Click on 'No'. The checkout is not done
6. Repeat step 4 and click 'Yes', the checkout is done.
7. Return the second item.
8. Set syspref AllowMultipleIssuesOnABiblio to ON
9. Try to checkout the second item with the same borrower. This time
the checkout is done without warnings.
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass, works well. Tested:
* Permission to override
* check out a second item from a record with subscriptions works
* check out a second item from a 'normal' record is warned about,
but can be done
* No permission to override
* subscription item: can be checked out
* normal item: can't be checked out
* Feature turned off
* Check out never warns/blocks
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch handles:
[1] The response (acceptance) by the invited person.
If the person accepts this share, the private list of the sender will
be shown under Your lists on the shelves page. In OPAC 'Your private
lists' has been renamed to Your lists (just as in Staff). The Type
column shows Private or Shared for these lists; a list appears as
Shared as soon as an invitation has been accepted. The owner has the
options to Edit, Delete or Share; the invited person does not have
these options on the shared list.
[2] Removing an accepted share.
If a user accepted a share, they should also be able to remove it again.
The Remove Share button is visible on OPAC when viewing Your lists or
a particular shared list.
Note: AddShare has been extended to return a possible database error.
If the share invite could not be added, a mail will not be sent.
Test plan (for prog theme):
Enable pref OpacAllowSharingPrivateLists
User 1 creates new private list P1, perms: D-A-D, adds 2 items, sends share
User 1 checks your lists display: is P1 Private with Edit button?
User 2 accepts share: sees P1, but cannot add or delete items
User 2 checks your lists display again: P1 shows Shared without Edit?
User 1 checks your lists display again: P1 shows Shared with Edit?
User 2 tries to accept share again: should fail now
User 3 tries to accept share: should also fail
User 3 tries again, modifies shelfnumber and/or key in url: should also fail
User 2 creates new private list P2, perms: A-A-A, no items, sends share
User 2 checks your lists display: P2 shows Private with Edit?
User 1 accepts, adds one item
User 1 checks your lists display: P2 shows Shared without Edit?
User 2 checks your lists display: P2 shows Shared with Edit?
User 2 deletes item of user 1 (allowed)
User 2 deletes list P2
User 1 checks your lists display in opac or staff: P2 is gone?
User 1 creates private list P3, sends a share.
User 1 creates private list P4, adds one item, sends a share.
User 2 accepts the share for P3.
User 2 checks the shelves display, and removes share P3.
User 2 accepts the share for P4.
User 2 views shelf P4 with one item and confirms Remove share on that form.
User 2 checks shelves display again.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In Advanced Search, the list of available language is long and will only
get longer. For a library offering books in 2-3 languages, that is
offering too many options to the user (most of the small libraries we
deal with only offer documents in two languages).
Code changes:
Languages.pm: Extract getAllLanguages to make a more customizable
getLanguages (have getAllLanguage call it, so rest of codebase is
oblivious to the change). Build array returned based on system pref if
corresponding argument is set.
search.pl and opac-search.pl: call getLanguages instead of
getAllLanguages.
TESTING
0) All language codes are iso 639-2 (three characters)
1) in OPAC, Advanced search, open Language box, acknowledge 30+ items.
2) in Intranet, go to system preferences AdvancedSearchLanguages,
enter "ita|eng"
3) back in OPAC, refresh screen, acknowledge only Italian and English
are listed.
4) in Intranet, click Search then click "More options" to make the
Language box appear. Acknowledge limited options.
5) Regression Test: Back to the preference, empty the field then save.
Go back to the OPAC and Intranet search, refresh the page, then the
Language drop-box will now contain 30+ items.
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On a failed login, the default message is harcorded into opac-auth.tt.
It would be preferable to allow for a preference to override that message (for example: ...Please bring an ID to t
The changes modify
-opac-auth.tt to allow for custom value
-admin/preferences/opac.pref to add it to the preferences with a description
-C4/Auth.pm for the loading of the preference
-sysprefs.sql
-updatedatabase.pl
TESTING
1) in OPAC, logged out, try login in by entering no or wrong credentials. Acknowledge the "Don't have a p
2) Apply the patch
3) Regression Test: Redo step 1. Same (default) message should appear.
4) Log in to intranet,
- select NoLoginInstructions in system preferences.
- Enter new (xml) message. Possible:
<h5>Welcome to Koha, please bring your passport to the front office</h5>
- and save
5) refresh the OPAC, try login again with invalid credentials. The new message should appear.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Test plan:
Fill the OPACMySummaryNote with HTML code or just text.
The content should be displayed at the OPAC on the summary page for
patrons.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Work as described. No koha-qa errors
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Rephrased the pref text a little bit, using 'logged in' instead of
'connected', also added " so the description appears correctly in the
pref editor.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
To test:
- Check appearance of the OrderPdfFormat system preference
It will offer a pull down with options, including
"German 2-page"
Followed test plan. Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
As it happens, the AllowRenewalLimitOverride serves to both allow
operators to override renewal blocks when the renewal exceed the
maximum renewal count or when the renewal is premature. This
patch adjust the wording to reflect the expansion in meaning; if
it turns out that folks want to distinguish between overriding the
maximum renewal count and overriding premature renewals, a new
system preference can be added later.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch correct english display for OAI-PMH:ConfFile syspref,
and makes it's strings translatable
To test:
1) On Administration > System preferences > Web Services
OAI-PMH:ConfFile syspref doesn't have description before
file box. Text after that box is not translated.
2) Choose your prefered language, xx-YY, update po files
cd misc/translator
perl translate update xx-YY
3) Look into xx-YY-pref.po for any occurence of "YAML", there is none
4) Apply the patch
5) Update po files again
6) Look into xx-YY-pref.po, now there are 2 entries
7) Also reload page from 1) and check for text before
file box.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works for me as described, only changes YAML pref file.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch converts the OrderPdfFormat to a choice.
To test:
[1] Look at OrderPdfFormat in the system preferences editor. Verify
that there is a drop-down giving a choice among the three PDF
basketgroup printing formats.
[2] Change the OrderPdfFormat setting and print a basketgroup. Verify
that the chosen template is used.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
I followed the test plan. Patch behaves as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Improves usability of the OrderPdfFormat system preference.
Works as described, only changes YAML file.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch finishes the work started in one of the previous
follow-ups and allows CardnumberLength to be set to a value
like ',5'. In conjunction with not including cardnumber in
BorrowerMandatoryField, this allows a cardnumber to not be
required but, if present, to not exceed the specified length.
This patch also updates t/db_dependent/Members.t so that
it runs in a transaction, tests the new return value
of checkcardnumber, and manages the CardnumberLength syspref.
To test:
[1] Verify that prove -v t/db_dependent/Members.t and
prove -v t/Members/cardnumber.t pass.
[2] Set CardnumberLength to ",5" and take cardnubmer out of
the BorrowerMandatoryField list.
[3] Verify that you can save a patron record without a cardnumber,
but if you supply one, that it can be at most 5 characters long.
[4] Add cardnumber back to BorrowerMandatoryField. This time, the
minimum length is 1 even though CardnumberLength is ",5".
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
I'd rather have a comma than a coma :)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Then again, if the cookies are really, really good, a cookie-induced
coma would not be the worst thing.
Some libraries would like to add a check on the cardnumber length.
This patch adds the ability to restrict the cardnumber to a specific
length (strictly equal to XX, or length > XX or min < length < max).
This restriction is checked on inserting/updating a patron or on importing
patrons.
This patch adds:
- 1 new syspref CardnumberLength. 2 formats: a number or a range
(xx,yy).
- 1 new unit test file t/Members/checkcardnumber.t for the
C4::Members::checkcardnumber routine.
Test plan:
1/ Fill the pref CardnumberLength with '5,8'
2/ Create a new patron with an invalid cardnumber (123456789)
3/ Check that you cannot save
4/ With Firebug, replace the pattern attribute value (for the cardnumber
input) with ".{5,10}"
5/ You are allowed to save but an error occurred.
6/ Try the same steps for update.
7/ Go to the import borrowers tool.
8/ Play with the import borrowers tool. We must test add/update patrons
and the "record matching" field (cardnumber or a uniq patron attribute)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested adding, updating; importing and ran unit test.
Preliminary QA comments on Bugzilla
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch removes some dead code concerning the handling of patrons
that are members of other, institutional patrons. This code did not
work; removing it clears the field if somebody wants to do a better
implementation of such relationships between patrons.
This patch:
[1] Removes the memberofinstitution system preference.
[2] Removes the following routines:
C4::Members::get_institutions()
C4::Members::add_member_orgs() (and removing this routine
removes a reference to a borrowers_to_borrowers table that
does not exist).
There should be no changes whatsoever to system functionality with this
patch (with the trivial exception of the absence of the
memberofinstitution system preference).
Test plan:
[1] Look at the code and use grep, git grep, etc. verify this patch
does not remove something in use.
[2] Verify that there are no regressions upon adding or editing
a patron record.
[3] Verify that the memberofinstitution system preference has been
removed
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Until now, the maximum number of item records to process in a batch was
hardcoded to 1000.
This patch adds a syspref MaxItemsForBatch in order to allow to adapt
this value.
Test plan:
- set the pref to 2
- try to delete a batch of 3 items: they are not displayed
- try to modify a batch of 3 items: you are not allowed to do that
- set the pref to 1000 and try again. Now items are displayed and you
are allow to modify them.
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
AllowHoldsOnDamagedItems will stop item-specific holds from being placed
on damaged items, but does not stop Koha from using damaged items to
fill holds. This seems like incorrect behavior.
Test Plan:
1) Set 'AllowHoldsOnDamagedItems' to "Don't Allow"
2) Pick an item, set it to damaged
3) Place a bib-level hold on this item's record
4) Scan the item though the returns system
5) Koha will ask to use this item to fill the hold, click "ignore"
6) Apply this patch
7) Repeat step 4
8) Koha will not ask to use this item to fill the hold
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Updating pref descriptions for ReservesNeedReturns and ILS-DI:AuthorizedIPs.
Just sideway related to this report, but not important enough to separate.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, the number of items to display is hardcoded (50).
But the perl script loads all items before to check if the number of
items is oversized.
This patch adds a new pref OpacMaxItemsToDisplay (default to 50). If the
*total* number of items for a biblio is greater, no item is displayed
and a link allows to display all items.
Test plan:
1/ search a biblio with many items
2/ set the pref according the number of items you want to display
3/ verify the items are not displayed if the number of items is greater
the pref value
4/ enable the OpacSeparateHoldings pref and verify the items are
displayed in different tabs (if items have different locations).
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch rephrases the description or examples of 5 sysprefs:
1/ MARCAuthorityControlField008: "MARC" -> "MARC21"
2/ itemcallnumber: "Examples" -> "Examples (for MARC21 records)"
3/ DefaultLanguageField008: "Range 35-37" -> "Range 35-37 of MARC21 records"
4/ MARCOrgCode: "new MARC records" -> "new MARC21 records"
5/ UNIMARCAuthorityField100 description: "Do NOT include the date
(position 00-05)." -> "position 08-35. Do NOT include the date
(position 00-07)."
It also adds description in SQL systempreferences table for
UNIMARCAuthorityField100, MARCAuthorityControlField008 and MARCOrgCode.
Test plan:
- Apply and run updatedatabase.pl
- Check the changes are taken into account in syspref administration
page
- Check the changes are taken into account in systempreferences table
(for UNIMARCAuthorityField100, MARCAuthorityControlField008 and
MARCOrgCode)
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The name of a staff member who managed a suggestion is shown in the
the OPAC if the new system preference OpacSuggestionManagedBy is set to
'Show'. This is also the default.
If the preference is set to 'Don't show' the staff members name
is not displayed and the column 'Managed by' in the table of
suggestions in the patron account is not displayed.
To test:
- Create a one or more suggestions
- 'Manage' them by accecpting or rejecting
- Go to your patron account and check that the staff member name is
shown for your suggestions
- Apply patch, run database update
- Check the name is still shown
- Switch the preference to 'Don't show'
- Check the name is no longer shown and the table still displays
correctly, but without the 'Managed by' column
- Repeat those tests for both bootstrap and prog theme!
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Works as advertised, the only little nitpick is you could just do
[% IF Koha.Preference( 'OpacSuggestionManagedBy' ) %]
However you are following the custom in that file already, so that's
fine
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
This patch adds the SelfCheckReceiptPrompt to control
whether receipts are automatically printed when a patron
finishes a SCO session. This is on by default during
new installations and upgrades.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch improves the description of the AcqItemSetSubfieldsWhenReceived
system preferences to clarify that it applies to updating items
during order receipt, if those items where created when the order was
placed.
Test plan:
Update the updatedb entry and search the pref in the admin module.
The explanation should have been updated.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a new tab "Acquitition details" on the catalogue detail
page. It provides a list of order made for this biblio.
New system preference:
AcquisitionDetails: Hide/Show the new tab. The default for
new and upgraded installations is to display the new tab.
Test plan:
1/ Apply the patch.
2/ Select the "placing an order" value for the AcqCreateItem pref.
3/ Create a new order with X items.
4/ Go on the catalogue detail page for the selected biblio.
5/ Click on the "Acquisition details" tab and check that your order is
displayed. Itemnumbers are present in the last column. Check that links
are not broken.
6/ Close your basket.
7/ Status become "Ordered"
8/ Receive X-1 items.
9/ Come back on the catalogue detail page. There are 2 orders: 1
complete and 1 partial. The complete one has a receive date.
10/ Receive the last item.
11/ Now you have 2 orders with a complete status.
12/ Cancel the last receipt.
13/ You have 1 ordered and 1 complete (2 items).
14/ Cancel the first receipt.
15/ You have 1 ordered (3 items).
16/ Delete your order
17/ You have 1 deleted order.
18/ Switch the AcqCreateItem pref to "receiving an order"
19/ Do again steps 3 to 17.
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>
This patch adds a third option to the CircAutoPrintQuickSlip system
preference. The three options are now:
* print quick slip
* print regular slip
* clear the screen
Test plan:
1. Set the System Preference for CircAutoPrintQuickSlip to "clear the
screen".
Enter a borrower barcode for checkout
Press Enter
The screen should be cleared.
2. Set the System Preference for CircCircAutoPrintQuickSlip to "open a
quick slip window"
Enter a borrower barcode for checkout
Press Enter
A Quick slip is printed.
3. Apply the patch
Update the database using UpdateDatabase.pl
4. Set the System Preference for CircAutoPrintQuickSlip to "clear the
screen".
Enter a borrower barcode for checkout
Press Enter
The screen should be cleared.
5. Set the System Preference for CircCircAutoPrintQuickSlip to "open a
quick slip window"
Enter a borrower barcode for checkout
Press Enter
A Quick slip is printed.
6. Set the System Preference for CircCircAutoPrintQuickSlip to "open a
slip window"
Enter a borrower barcode for checkout
Press Enter
A Slip is printed.
7. Reload the database using sysprefs.sql
Set the System Preference for CircAutoPrintQuickSlip to "clear the
screen".
Enter a borrower barcode for checkout
Press Enter
The screen should be cleared.
8. Set the System Preference for CircCircAutoPrintQuickSlip to "open a
quick slip window"
Enter a borrower barcode for checkout
Press Enter
A Quick slip is printed.
9. Set the System Preference for CircCircAutoPrintQuickSlip to "open a
slip window"
Enter a borrower barcode for checkout
Press Enter
A Slip is printed.
10. Verify that the Checkout Help includes information about printing Slips.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adding some text to the pref description referring to OPAC display.
Test plan:
Look at the new description in Cataloging preferences.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
If items are created when ordering, this patch allows to add a value for
some items subfields.
Test plan:
Define status for items.notforloan (mapping 995$o in unimarc), for
example 4:On order, 5:On treatment
Set the Syspref AcqCreateItem on "ordering".
ACQ framework : set default value = 4 for 995$o (in unimarc)
Syspref AcqItemSetSubfieldsWhenReceived : set "o=5|b='foo bar'"
When ordering the item, default status will be 4 ; when receiving the
item, status will be changed from 4 to 5. The subfield b have to contain
'foo bar'
Signed-off-by: Frederic Durand <frederic.durand@unilim.fr>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
- Add branch info to baskets
- Add a list of borrowers that are allowed to manage a basket (one list
for each basket).
- Add a new subpermission: acquisition => order_manage_all
If user is superlibrarian, or if that user has permission acquisition = 1
(GranularPermissions = OFF), or subpermission acquisition =>
order_manage_all (GranularPermissions = ON), that user is authorised to manage
all baskets.
Depending on syspref AcqViewBaskets:
'all': user can manage all baskets
'branch': user can manage baskets of their branch (the basket branch is
taken into account, not the branch of the basket's creator).
If basket branch is not defined, all users can manage this
basket.
'user': user can manage baskets she created, and baskets in their
user list
There are unit tests in t/Acquisition/CanUserManageBasket.t, which
require Test::MockModule
You can edit basket's branch and users list in basket modification page
(acqui/basket.pl)
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch add a column in the items table of catalogue/detail.pl that
contains checkboxes for item selection and a drop-down list of actions
that can be executed for the selection of items.
Currently available actions are:
- Delete selected items: redirect to batch items deletion
- Modify selected items: redirect to batch items modification
Item selection is only enabled if the new syspref
StaffDetailItemSelection is ON.
Actions are not displayed if user doesn't have the right permissions.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Further testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a more extensible and flexible debarments system to Koha. The fields
borrowers.debarred and borrowers.debarredcomment are retained for compatibility and
speed.
This system supports having debarments for multiple reasons. There are currently
three types of debarments:
OVERDUES - Generated by overdue_notices.pl if the notice should debar a patron
SUSPENSION - A punative debarment generated on checkin via an issuing rule
MANUAL - A debarment created manually by a librarian
OVERDUE debarments are cleared automatically when all overdue items have been returned,
if the new system preference AutoRemoveOverduesRestrictions is enabled. It is disabled
by default to retain current default functionality.
Whenever a borrowers debarments are modified, the system updates the borrowers debarment
fields with the highest expiration from all the borrowers debarments, and concatenates
the comments from the debarments together.
Test plan:
1) Apply patch
2) Run updatedatabase.pl
3) Verify the borrower_debarments table has been created and
populated with the pre-existing debarments
4) Run t/db_dependent/Borrower_Debarments.t
5) Manually debar a patron, with an expiration date
6) Verify the patron cannot be issued to
7) Add another manual debarment with a different expiration date
8) Verify the 'restricted' message lists the date farthest into the future
9) Add another manual debarment with no expiration date
10) Verify the borrower is now debarred indefinitely
11) Delete the indefinite debarment
12) Verify the debarment message lists an expiration date dagain
13) Enable the new system preference AutoRemoveOverduesRestrictions
14) Set an overdue notice to debar after 1 day of being overdue
15) Check out an item to a patron and backdate the due date to yesterday
16) Run overdue_notices.pl
17) Verify the OVERDUES debarment was created
18) Return the item
19) Verify the OVERDUES debarment was removed
20) Disable AutoRemoveOverduesRestrictions
21) Repeat steps 15 though 18, verify the OVERDUES debarment was *not* removed
22) Add issuing rules so that an overdue item causes a temporary debarment
23) Check out an item to a patron and backdate the due date by a year
24) Return the item
25) Verify the SUSPENSION debarment was added to the patron
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 patch adds an HTML5-based offline mode to Koha's existing
circulation module, allowing librarians to check out items using a
basically familiar interface. The feature will be implemented using
the Application Cache and IndexedDB features of the HTML5 specification,
both of which are fully supported on Firefox 10+ and Chrome 23+, with
limited support going back to Firefox 4 and Chrome 11. The basic
workflow enabled by this patch is as follows:
Part 1: While connected to the Internet
1. Enable offline functionality by turning on the
"AllowOfflineCirculation" system preference.
2. Sync the offline circulation database on the computer that will be
used for offline circulation by following the "Offline circulation
interface" link on the Circulation home page, choosing "Synchronize (must be online)",
and clicking the "Download records" button. This process may take a while.
3. Bookmark /cgi-bin/koha/circ/offline.pl (the page you are currently
on) for easy access when offline.
Part 2: While disconnected from the Internet
4. Navigate to /cgi-bin/koha/circ/offline.pl using the bookmark you
created while online.
5. Start checking books in by scanning the barcode of an item that has
been returned into the box in the "Check in" tab.
6. Scan the barcodes of any additional items that have been returned.
7. Start checking out books to a patron by scanning the patron's barcode
in the box in the "Check out" tab.
8. Set a due date (the "Remember for session" box will be checked by
default, since circulation rules are not computed during offline
transactions and therefore a due date must be specified by the
librarian).
9. Scan an item barcode (if you did not set a due date, it will prompt
you) to check the item out to the patron.
10. If a patron has a fine you can see the total amount (current to when
the offline module was synced), and record a payment. Unlike when in
online mode, there will be no breakdown of what item(s) fines are
for, and you will only be able to record the payment amount and not
associate it with a particular item.
Part 3: While connected to the Internet
11. Click the "Synchronize" link and choose "Upload transactions" to
upload the transactions recorded during the offline circulation
session.
12. Navigate to /cgi-bin/koha/offline_circ/list.pl (there will be a
link from the Offline circulation page) and review the
transactions, as described in the documentation for the Firefox
Offline circulation plugin:
http://wiki.koha-community.org/wiki/Offline_circulation_firefox_plugin
RM note: the IndexedDB jQuery plugin bundled with this patch is
copyright 2012 by Parashuram Narasimhan and other contributors and is
licensed under the MIT license. The home page for the plugin is
http://nparashuram.com/jquery-indexeddb/.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Works very well, no koha-qa errors
Test with Firefox 24.0
1) did some checkouts pre sync
2) synchronize database (Download)
3) go offline
4) Proceed to checkin some items from patron
5) Proceed to checkout items to patrons, setting date
6) Proceed to checkout to expired patron, warning appears
7) go online
8) Upload records
9) go to review transacctions and proceed
10) verified on patrons that checkin/out are done
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>
After some thought, I had to reformulate what this pref does.
No code changes here.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Description:
A new pref ConfirmFutureHolds is added. When confirming a hold at checkin time,
the number of days in this pref is taken into account when looking for reserves.
Note that this pref does not interfere with renewing, issuing or transferring
a book. For report Holds to pull, the default end date is calculated with this
new preference.
The use of ConfirmFutureHolds is useful only when future holds are allowed.
Test plan:
1) Enable future holds. Add a number of days into ConfirmFutureHolds.
2) Place a future hold within this number of days.
3) Run holds to pull report. Check default startdate and enddate.
4) Check this book in. Can you confirm the hold? Do not confirm.
5) Issue the book to another patron. You should not see a warning.
6) Renew the book for this patron via opac or staff. No warning either.
7) Check in again. Warning pops up again.
8) Transfer book. Switch branch. Check in. Hold found pops up. Do not confirm.
9) Back to first branch. Check in (with popup). Remove the hold. Add new future
hold past the number of days. Check in (no warn).
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds functionality to forgive overdue fine when an item is
set to lost status. Fines are forgiven only when the syspref
WhenLostForgiveFine is set to yes. Item can be set to lost status from:
- catalogue/moredetail.pl
- cataloguing/additem.pl
- tools/batchMod.pl
- misc/cronjobs/longoverdue.pl
Changed subroutine C4::Circulation::LostItem to forgive fines on the
item depending on the value of syspref WhenLostForgiveFine. This
routine is currently used to return an item and charge a replacement
cost.
Also added a new syspref in C4::Circulation::LostItem -
WhenLostChargeReplacementFee. The replacement fee will now be charged
only if this syspref is set to yes. The default value of the
WhenLostChargeReplacementFee is yes, meaning that current behavior
will not change during upgrade.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Alex Hatley <alexh@cctexas.com>
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>
Show any relevant results from the OverDrive ebook/audiobook service
on the OPAC search. This is done by showing a link with "Found xx
results in the library's OverDrive collection" at the top of search
results and linking to a page that shows the full results.
This requires an OverDrive developer account, and is enabled by
setting the OverDriveClientKey and OverDriveClientSecret
system preferences. In addition, this patch adds the
OverDriveLibraryID system preference.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Henry Bankhead <hbankhead@losgatosca.gov>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The descriptions for OPACBaseURL and staffClientBaseURL are not explicit
about including a trailing slash or not. This patch makes it explicit
that the trailing slash should *not* be included.
To test:
- Apply the patch
- Search for "baseurl" in the system preferences
- Check that the description of both sysprefs includes a warning about
not including a trailing slash.
- Sign off
If you want to check that the trailing slash is in fact superfluous you
can do something like 'grep -r "BaseURL" *' and check that these
sysprefs are usually concatenated with some string that starts with a
slash.
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Changes to the description appear correctly on both system
preferences.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When issuing a book, some libraries want to issue by title or other details.
This patch adds a systempreference and code that allows it.
To test:
1) scan a patron card or enter a surname to start checking out;
2) enter title or other keywords;
3) the circulation screen should display a warning allowing to choose between copies.
Signed-off-by: MJ Ray <mjr@phonecoop.coop>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a new system preference AllowTooManyOverride to control whether
a librarian can override the 'Too many checked out' message which is
currently always overridable.
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Attempt to check out 1 more item to a patron than the max issues
4) You should be allowed to override by default ( current behavior )
5) Set AllowTooManyOverride to "Don't allow"
6) Repeat step 3
7) You should be blocked from being able to issue the item
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
The new system preference is activated by default, which mean there
will be no change in behaviour on update.
The system preference is correctly added to the database and .pref
files.
Test plan and QA script passes.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Some vendors ship materials from the same invoice in multiple packages.
In those cases, it would be good to notify the librarian when they enter
a duplicate invoice number, so that they can continue receiving on the
previously-created invoice, rather than creating an invoice with a
duplicate number.
To test:
1) Apply patch and run database update.
2) Make sure that you have created at least one invoice on
acqui/parcels.pl and take note of the invoice number.
3) Try to create an invoice with the same invoice number.
4) Note that without changing your configuration this works exactly
the same as before.
5) Turn on the AcqWarnOnDuplicateInvoice system preference.
6) Try to create a new invoice with the same number as the one you
noted earlier.
7) Make sure you get a warning about a duplicate invoice.
8) Choose to receive on the existing invoice.
9) Confirm that you are receiving on said existing invoice.
10) Start the receiving process over, and this time choose "Create new
invoice anyway."
11) Confirm that you are now receiving on a new invoice.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
I have followed the test plan, but also checked some more things:
- Checking the duplicate check works when you have the entered
invoice number in your database multiple times already.
- Checking that no duplicate message is shown if you enter the
invoice number and it's already been used for an invoice from
another vendor.
Looks all good. I think the only thing we could argue about here
is if this could be activated by default for new installations.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
As QA followup on report 9722. Built on top of another followup report 10321.
Test plan:
Run the db revision included in the other patch.
Enable OpacHoldNotes. Check that you can add a hold note on opac-reserve.
Do you see it on opac-user and in staff on catalog detail of that biblio?
Do a grep on ShowHoldNotes on the Koha code: grep -i ignores case. You should
find three occurrences only in updatedatabase.pl (the old dbrev and this dbrev
renaming them). These are fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Other system preferences which require entry of database column names
include a link to the scheme for reference. The UniqueItemFields should
do the same. This patch rewords the preference description to
incorporate a link.
To test, open the acquisitions tab in system preferences and confirm
that the UniqueItemFields description looks correct and links to the
right page in the schema.
Signed-off-by: Frederic Durand <frederic.durand@unilim.fr>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
On by default.
To Test
1/ Create an overdue item, that should get fines
2/ Return the item
3/ Check the borrowers record to see if the fine has been added/updated
Apply patch
1/ Make sure preference is set to do
Repeat steps 1-3 above
2/ Switch the preference to don't
Repeat stes 1-2
3/ Check the fine hasn't been added/updated
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass, works as described.
I would categorize this a bug fix for libraries that don't want
the new changed behaviour that was introduced by recalculating
fines on return.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Allow a relative path (within theme/css) in intranetstylesheet too.
Allow a full path, local or remote with http(s), in intranetcolorstylesheet.
This restores consistency between opac and staff.
Test plan:
First: the patch with the db revision should have been applied. And also the
updatestructure step from the web installer should have been run.
Clear intranetstylesheet. Check included stylesheet with page source in browser.
Enter a full path with http or / in intranetstylesheet. Check again.
Enter a relative path (such as staff-global.css). Check again.
Clear intranetcolorstylesheet. Check if there is no reference with page source.
Enter a full path with http or / in intranetcolorstylesheet. Check reference.
Enter a relative path (such as blue.css). Check again.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The option of adding a note is controlled by new pref OpacShowHoldNotes.
This development is part of a larger one (see umbrella report 9721).
Test plan:
1 Verify if new pref is disabled by default. Place a hold. You can't add a note.
2 Enable the pref. Place a hold and add a note. Check in staff if you can see
the note in Catalogue Detail/Holds tab.
3 Toggle SingleBranchmode, AllowHoldDateInFuture/OPACAllowHoldDateInFuture,
OPACShowHoldQueueDetails, or OPACItemHolds.
Check the display of columns when placing a hold from opac.
4 Place a few holds with notes from opac search results in one run (enable
DisplayMultiPlaceHold). Check results in staff again.
Remark: A few lines already refer to mandatory note reasons. This is handled
in a subsequent report. No reason to worry.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
