It defaults to 0 in get_template_and_user
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The FIXME is no longer valid since we fixed the X-Forwarded headers
for Plack. And since we do not even use using_https anymore in
the templates (see bug 21094).
Test plan:
Run Auth.t
Git grep for using_https
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Run the upgrade twice.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Replace timestamp by publicationdate in translations.
Applies to sample notices and sample news.
Test plan:
Run a new install or pick a sql file and run it on cmdline.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Applies to sample notices and sample news.
Replace timestamp by publicationdate.
Also adjust notice in TemplateToolkit.t.
Test plan:
Run dbrev and verify if ISSUESLIP refers to opac_news.publicationdate.
Run t/db_dependent/Letters/TemplateToolkit.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Change timestamp to publicationdate, add updated_on as 'real' timestamp.
Test plan:
Run install or upgrade. Check table opac_news.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Cooperative Information Network (CIN)
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This takes care of more occurences of staff client and changes it to
staff interface, including in code comments.
To test:
- I think in this case careful code review is what we look for.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch
* sets one check for reserves and another for old_reserves in
atomic update
* Adds a message below the checkbox and adds detail when a hold is non
priority
* Fixes issue when there are more than one hold, but the first is non
priority
* Adds test case for this last scenario
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This makes changes to strings involved in this feature:
- Rephrases the system preference description into a sentence
- Rephrases message shown in OPAC on submitting (library has not actively
approved, so just say that the record has been modified)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Testplan for this patch:
1. Apply patch.
2. Make sure syspref "AutoApprovePatronProfileSettings" is set to "Disable".
3. Edit patron personal details via opac interface.
4. Expect modifications to require manual approval by staff via link on main page.
5. Set syspref "AutoApprovePatronProfileSettings" to "Enable".
6. Edit patron personal details via OPAC interface again.
7. Expect modifications to have been approved automatically.
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
This works, we may want some different text for this situation in the OPAC, it still says the librarian has to approve the change.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This translates the new notices and CSV profie for late orders,
makes some minor changes to the patron category descriptions
and numbering patterin labelling.
To test:
- Make sure German language is installed, see:
https://wiki.koha-community.org/wiki/Installation_of_additional_languages_for_OPAC_and_INTRANET_staff_client
- Run the web installer and choose de-DE
- Select all sample files
- Make sure they all install without any errors
Bonus:
- If you can speak German, you can check the translations as well :)
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When lost items are not marked as returned, they are still subject to
the long overdue cron, so an item that has already been marked Lost may
automatically roll to Long Overdue. In some cases, a library may not
want that lost value to change. This becomes especially important with
the introduction of Claims Returned, which uses a variety of lost.
Test Plan:
1) Set up a long overdue item that would be moved to lost by longoverdue.pl
2) Run the cronjob with the new --skip-lost-value option
3) Note the item is not altered
4) Include that value in the new system preference DefaultLongOverdueSkipLostStatuses
5) Run the cronjob *without* the new option
6) Note the item is not altered
7) Run the cronjob again with the new command line option, but set it to
a different value so the item will be affected
8) Note the item is altered as it would have been before this patch was
applied
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Rebecca Coert <rcoert@arlingtonva.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset adds a new syspref: BiblioItemtypeInfo
If you set BiblioItemtypeInfo to Koha, you will see the Koha
record level itemtype info. This info is also shown if item-level_itypes
is set to biblio
Display of icons are controlled by
noItemTypeImages/OpacnoItemTypeImages
Material type display is controlled by DisplayIconsXSLT/DisplayOPACIconsXSLT
To test:
1 - Apply patch
2 - Update database
3 - Do an opac search and view results
4 - Switch pref to 'Koha' and refresh
5 - Note itemtypes appear
6 - Click in to a record details
7 - Note you see itemtype and icon
8 - Switch the pref
9 - Note you don't see record level itemtype and icon
10 - Repeat in staff interface
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It adds a new localization directory that could
host a custom SQL file for each language,
xx-YY/custom.sql
This will be the last file to be loaded at
install time, it can be used to set any difference
from default values.
It can't be deselected at install time.
Moved corresponding files for de-DE, it-IT,
nb-NO and completed es-ES
To test:
1) Apply the patch
2) Install es-ES/de-DE/it-IT/nb-NO translation (any lang)
( cd misc/translation; ./translate install es-ES )
3) Do a clean install using es-ES
4) After all files have been loaded check:
* A new section labeled "Localization data added"
with one file, custom.sql
* Inspect the value of FrameworksLoaded syspref,
last entry must be custom.sql
5) Remove/rename the file or localization dir and
repeat 3/4, install must proceed normally
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This feature is disabled by default for all credit types. To enable it
you have to set the syspref AutoCreditNumber to the value of your choice
and then enable the feature for each credit type you want.
System credit types can be modified too (but only this particular field
can be modified)
Also, throw an exception when the feature is enabled and a value for
credit_number has already been set
Updated test plan:
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. In Admin » Credit types:
a. edit the FORGIVEN type and enable credit number generation
b. create a new type A, check "can be manually added" and "enable
credit number"
c. create a new type B, check "can be manually added". Do NOT enable
credit number
4. Change syspref 'AutoCreditNumber' to 'incremental'
5. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
6. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are 1, 2, 3, ...
7. Change syspref 'AutoCreditNumber' to 'annual'
8. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
9. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are '2020-0001', '2020-0002', ...
10. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
11. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
12. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHA2020020001',
'BRANCHA2020020002', ... (assuming you are connected to library
BRANCHA, and it's February 2020)
13. Set library to another one, say BRANCHB
14. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHB2020020001',
'BRANCHB2020020002', ...
15. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
16. prove t/db_dependent/Koha/Account.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In some areas it's required to sequentially number payment slips /
receipts.
This patch adds a database column accountlines.credit_number and a
system preference AutoCreditNumber to control how this number will be
generated. The following options are available:
- Do not automatically generate credit numbers.
This is the current behaviour and the default syspref value.
- Automatically generate credit numbers in the form <year>-0001 (annual)
- Automatically generate credit numbers in the form
<branchcode>yyyymm0001 (branchyyyymmincr)
where <branchcode> is the branch where the user (staff member) is
logged in
- Automatically generate credit numbers in the form 1, 2, 3
(incremental)
It also adds a column (hidden by default) in the table under
Transactions tab to display this number.
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. Change syspref 'AutoCreditNumber' to 'incremental'
4. Create more manual credits, and verify that the numbers generated are
1, 2, 3, ...
5. Change syspref 'AutoCreditNumber' to 'annual'
6. Create more manual credits, and verify that the numbers generated are
'2020-0001', '2020-0002', ...
7. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
8. Create more manual credits, and verify that the numbers generated are
'BRANCHA2020020001', 'BRANCHA2020020002', ... (assuming you are
connected to library BRANCHA, and it's February 2020)
9. Set library to another one, say BRANCHB
10. Create more manual credits, and verify that the numbers generated are
'BRANCHB2020020001', 'BRANCHB2020020002', ...
11. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
12. prove t/db_dependent/Koha/Account.t
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a new system preference PatronDuplicateMatchingAddFields
to list the patron's attributes to use for deduplication.
The default value is surname, firstname and dateofbirth to keep existing
behaviour.
Test plan:
0. Apply the patch and execute the update DB entry
1. Create a new patron with surname, firstname
2. Create another patron with the same surname, firstname values
=> Confirm you get the duplicate warning
3. Modify the syspref to edit the list of attributes used to dedup
4. Repeat 1 and 2 with different values and confirm that you get the
behaviours you expect
Note: This is only impacting the add patron form from the UI, not the
import patrons tool.
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This updates the descriptions for 952$a und $b in all existing
frameworks, if the English description hasn't been changed since
installing Koha.
To test:
- Look at your item edit form or on the MARC tab
for the descriptions shown for $a and $b for any framework
- Note the descriptons say '... location'
- Change one or more using the frameworks.
- Run the database update
- Verify only the unchanged ones have been updated
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is some confusion between the different locations and
libraries appearing in the GUI.
holdingbranch is sometimes labeled as current location
homebranch is sometimes labeled as permanent location
The patch fixes these occurences in various files:
- Item search form, results and export options
- MARC frameworks for en, fr-Fr, nb-NO, and pl-PL
- Holds awaiting pickup report
- Item display on order receive screen (create items on receive)
- OPAC system preference: OPACResultsLibrary
- Staff and OPAC detail pages
- Lost items report
- Rotating collections
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Koha-Suomi Oy
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The Google Transliterate API was deprecated on May 26, 2011. This patch
removes the feature and associated system preference.
To test, apply the patch and run the database update process.
- Go to Administration -> System preferences and search for
'GoogleIndicTransliteration.' There should be no results.
- Search the Koha codebase for references to
'GoogleIndicTransliteration.' There should be no current references..
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
