This patch adds two new entries in the loans section of GetPatronInfo response:
- itemonhold: number of holds on this specific item.
- recordonhold: number of holds on the record.
It allows an ILS-DI client to know if a loaned item is already on hold by someone else, and how many holds there are.
Test plan:
1. Apply the patch.
2. Enable the ILS-DI system preference.
3. Check out an item for a patron and make sure there no other holds at either an item or record level.
4. Check that the new itemonhold and recordonhold entries displayed are equal to zero (example: http://127.0.0.1:8080/cgi-bin/koha/ilsdi.pl?service=GetPatronInfo&patron_id=19&show_contact=0&show_loans=1).
5. Add either a record or item level hold for the record used in step 2.
6. Check that itemonhold and recordonhold values are incremented accordingly.
Note: a hold at an item level counts as a hold at a record level, but not vice-versa.
7. Run the tests and make sure they pass: prove t/db_dependent/ILSDI_Services.t
8. Sign-off!
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
In the patrons lists, it's only possible to delete on list at a time. This patch add the possibility to select lists and delete them at once.
TEST PLAN
1. Apply the patch.
2. Create at least 2 patron lists (Navigate to Tools > Patron lists > New patron list).
3. Select the lists you want to delete.
4. Click the "Delete selected lists" button.
5. Confirm that the selected lists have been deleted.
6. Ensure that the button cannot be used if no list is selected.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Create enough holds on items so that they will appear on the holds ratio report.
2. Visit circ/reserveratios.pl by going to Circulation > Holds ratios
3. No collection column.
4. Apply patch and restart services
5. Look again at circ/reserveratios.pl, now you should see a collection column.
6. Ensure that the data in the column looks correct.
7. Go to Administration > Table settings to ensure you can hide that column, and other columns in the table.
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Renamed some vars. Removed unused $success.
Extended die statement.
Added Modern::Perl.
Added verbose parameter.
Added some logic around the confirm parameter. Making it possible
to run the script in 'dry' mode.
Print totals at the end.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Variable my $amount was missing. Also option
amount has to be declared as integer and
option confirm is no longer string.
Sponsored by: Koha-Suomi Oy
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
[EDIT] Run perltidy to resolve one line.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
If your library wants to debar all Borrower who haven't paid
their fines by the end of the year, this script will do that
trick :)
You can give the message from a file if the cronjob runner
doesn't deal with quotes, or as a command-line parameter.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Bug 15157: Update script
This patch updates debarrBorrowersWithFines.pl script to match
changes made in bug 15156.
To test:
1. Have patron(s) with unpaid fines
2. Run e.g debarrBorrowersWithFines.pl --confirm -m "This is a description of you bad deeds"
(test other options too)
3. Confirm patron(s) with fines has been debarred with the explanation
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Bug 15157: Modernise and Update for bug 15156
This patch updates the script to use filter_by_amount_owed, renames
it to debar_patrons_with_fines.pl and moves it to the cronjobs
directory whilst also adding a copyright notice and POD.
We could add a series of options to the script to allow more fine
grained control.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
[EDIT] Run perltidy to resolve three lines.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This enhancement adds a new notice HOLDPLACED_PATRON that will be sent to a patron when a hold is placed for them. It depends on the new system preference EmailPatronWhenHoldIsPlaced to be enabled.
To test:
1) Update database and restart services
2) Go to Koha Administration -> System preferences and search for the new EmailPatronWhenHoldIsPlaced syspref. It should be disabled by default - leave it disabled for now.
3) Search for a record and go to the Holds tab. Place a hold for your patron.
4) Go to your patron's account and go to the Notices tab. Confirm the HOLDPLACED_PATRON notice was NOT queued.
5) Enable the EmailPatronWhenHoldIsPlaced syspref.
6) Repeat steps 3 and 4. Confirm the HOLDPLACED_PATRON notice WAS generated and queued.
7) Confirm tests pass t/db_dependent/Holds.t
Sponsored-by: Fire and Emergency New Zealand
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
A HOLDPLACED notice exists and is used by the emailLibrarianWhenHoldIsPlaced function, but libraries may want to use different wording when emailing patrons.
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kelly <kelly@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Currently, Koha does not return a message on successful SIP checkin.
This patchs adds the show_checkin_message option to SIPconfig.xml, disabled by
default. When enabled, the following message is displayed on SIP checkin:
"Item checked-in: {homebranch|permanent_location} - {location}"
The UseLocationAsAQInSIP system preference is used to determine whether the
homebranch or the permanent location will be used.
Test plan:
- Perform a successful checkin using SIP
- Check that the message is in the checkin response (AF field)
- prove t/db_dependent/SIP/Transaction.t
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Edit (tcohen): tidied the whole subtest.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Updates both the atomic update file and the sysprefs.sql with
* explanations for each preference
* type = "Free"
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch allows every library to define the From and Reply-to email addresses for acquisition and serial emails (orders and claims) sent by Koha.
Especially in large libraries with dedicated acquisition departments we need a way that vendors/booksellers can reply directly to the acquisition team and not to the library default email. The library email in the library configuration can then be used for circulation purposes only.
1) Apply patch, run database update
2) Make sure you have set up Koha to send up email (SMTP server, KohaAdminEmailAdress, etc.)
3) Make sure you have a vendor set up with a valid email address.
4) Check that you have four new system preferences:
- AcquisitionsDefaultEMailAddress
- SerialsDefaultEMailAddress
- AcquisitionsDefaultReplyTo
- SerialsDefaultReplyTo
5) Check that there is no change in behaviour if the four new system preferences are left empty:
All acquisition and serial emails are sent from the library email (or KohaAdminEmailAddress if no library email is set)
6) Create an order with at least one order line. Send the order to your vendor by email.
7) Create an acquisition claim notice and send it to your vendor.
8) Create a subscription linked to your vendor and with at least one late issue. Claim the issue.
9) There should be no change in behaviour: emails should be sent from library email (or KohaAdminEmailAddress if nothing is set on library level)
10) Configure different email addresses for system preferences:
- First email address: AcquisitionsDefaultEMailAddress, SerialsDefaultEMailAddress
- Second email address: AcquisitionsDefaultReplyTo, SerialsDefaultReplyTo
11) Repeat steps 6-8
12) Verify that the library specific acquisition and serial email addresses are used as From and Reply-to.
Sponsored-by: Karlsruhe Institute of Technology (KIT)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
* to include 'authorised value' in text
* to keep sentences on one line (translation)
* to use sentences instead of just links in some places
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Apply patch and look at the descriptions of the following system preferences. Make sure each link works and makes sense:
DefaultLongOverdueChargeValue
DefaultLongOverdueLostValue and DefaultLongOverdueDays
DefaultLongOverdueSkipLostStatuses
UpdateItemWhenLostFromHoldList
NewItemsDefaultLocation
UpdateItemLocationOnCheckin
SkipHoldTrapOnNotForLoanValue
UpdateNotForLoanStatusOnCheckin
Reference_NFL_Statuses
ItemsDeniedRenewal
Signed-off-by: Catrina <catrina@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch modifies the automatic item modification by age page so that
the rule entry form sorts <select>s alphabetically, making it easier to
find the entry you need.
The [% FOR field IN... %] directives now include the "sort" method, e.g.
[% FOR field IN agefields.sort %]
To test, apply the patch and go to Cataloging -> Item modifications by
age
- Click the "Add rules" button, then the "Add rule" button.
- Check the "Age field," "Conditions," and "Substitutions" dropdowns to
confirm that the choices are listed alphabetically.
- Fill in the form and save the rule.
- Go back and edit the rule you created. Check that the dropdowns are
still correct.
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Add to script misc/cronjobs/runreport.pl quote char arg (only for CSV).
See perl doc https://metacpan.org/pod/Text::CSV#new
This patch also adds missing '--separator' in POD.
Test plan :
1 - Write a SQL report
2 - perl misc/cronjobs/runreport.pl --format csv 1 (or correct report number)
3 - Note you get double quotes
4 - Apply patch
5 - Repeat #2 - no change
6 - perl misc/cronjobs/runreport.pl --format csv --quote "'" 1
7 - Now it is single quote delimited
8 - perl misc/cronjobs/runreport.pl --format tsv --separator "'" 1
9 - Error is reported, you cannot set quote unless csv
10 - Try empty string as quote
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds Bootstrap button style to the link and changes the text
from "Load your checkouts" to "Show your checkouts."
The patch adds an anchor to the link so that the browser jumps down the
page a bit making the checkouts more visible.
The patch also corrects the includes for Font Awesome files. No icons
were loading because of incorrect asset links.
To test, follow the previous patch's test plan, checking that the button
looks correctly styled and that the page reloads with the checkout form
at the top.
Confirm that Font Awesome icons are loading throughout the page.
Signed-off-by: AndrewA <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch adds a enw system preference SCOLoadCheckoutsByDefault
When enabled, a patron's list o fcurrent checkouts will be loaded when the sign in to the SCO
module. If disabled, they will see link to load their checkouts. In either case, a new section
is added to the SCO to show a brief display of the last checked out it
To test:
1 - Enable WebBasedSelfCheck system preference
2 - Browse to:
http://localhost:8080/cgi-bin/koha/sco/sco-main.pl
3 - Sign in the SCO user (or enable AutoSelfCheck)
4 - Sign in as a user with several items checked out
5 - Confirm you see a list of items checked out
6 - Apply patches, updatedatabase, restart_all
7 - 'Finish' and login patron to SCO again
8 - Confirm you still see the list
9 - 'Finish'
10 - Chenge the system preference
11 - Sign in to SCO, confirm checkouts do not load
12 - Confirm you see 'Load your checkouts' link
13 - Check an item out
14 - Confirm you see the last checkout, but not a list
15 - Attempt to checkout an item that cannot be checked out
16 - Confirm "Return to account summary" does not load checkouts
17 - Click "Load your checkouts"
18 - Confirm they load
19 - Check out another item, confrim they remain and are updated
20 - Checkout an item that cannot be issued
21 - Confirm 'Return to account summary' loads the checkouts again
Signed-off-by: Andrew Auld <andrew.auld@ptfs-europe.com>
Signed-off-by: AndrewA <andrew.auld@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. APPLY PATCH
2. Add a materials specified message to an item. ( 952$3 )
3. Add the following CSS to your IntranetUserCSS:
.mats_spec_label { color: white; background: purple; }
.mats_spec_message { color: white; background: green; }
4. Checkout that item. Notice the message should be green and the label (Note about the accompanying materials:) should be purple.
5. Check in that item. Notice the message should be green and the label (Note about the accompanying materials:) should be purple.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This makes sure that we don't change the line breaking for either
HTML nor plain text print notices.
For plain text, the <pre> is used to keep the line breaks as defined
in the notices template.
For HTML we require on the line breaks added by block elements in the
HTML notice, not adding any additional ones like before.
This gives the full control of the formatting to the notice editor.
To test:
* Make sure your patron doesn't have an email address
* Make sure to check the hold filled notice in messaging preferences
* Place a old on any item
* Checkin the item
* Confirm hold
* Verify notices tab shows the Hold (print) notice
* ./misc/cronjobs/gather_print_notices.pl ./ --html
* Verify the generated file has the HTML output wrapped in pre.
* Reformat the HOLD print notice to be HTML by setting the checkbox.
Mmake sure to add some empty lines for (they should not print later)
and some <br>, <p>, <div> - They should be reflected in the notice later.
* Repeat test.
* All should be well :)
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes a minor correction to the JavaScript controlling the
behavior of the "clear" link which appears on the patron entry form next
to patron attribute <select>s or <textarea>s which are editable in the
OPAC.
To test, apply the patch and create patron attributes
which have both "Display in OPAC" and "Editable in OPAC" checked.
- Create one which is tied to an authorized value, and one which isn't.
- Log in to the OPAC and click the "Personal details" tab.
- In the entry form, find the patron attribute fields under the
Additional information" heading..
- Select a value in the dropdown, and enter text in the textarea.
- Confirm that clicking the corresponding "Clear" link for each works as
expected.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Test plan:
Using Chrome as web browser:
* Go to opac advanced search
* Press "more options"
* Search for two keywords using "and" operator (on ktd search for idea AND behind, which matches 1 result)
* Search for two keywords using "or" operator (on ktd search for idea OR behind, which matches 4 results)
* Search for two keywords using "not" operator (on ktd search for idea NOT behind, which matches 2 results)
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch makes minor updates to the CSS and markup of the vendor
detail page so that the different page sections have the correct
margins.
To test, apply the patch and rebuild the staff interface CSS.
- In Acquisitions, locate a vendor and add at least one contract if
necessary.
- View the vendor details page. Each section (Vendor details, Ordering
information, Contracts) should have comfortable and consistent
margins.
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch cleans out the print media css rules that were originally
added for modalprinting. The window.open method is simpler to maintain
and will more reliably print modal content as expected.
We factor out the printer code into it's own JS asset that we can apply
to other printable modals and then use it in the two existing places
where such modals have been defined already (cashup summary and bundle
confirmation).
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
To test:
1. Have POS on.
2. Have some registers and items for sale. Make some sales to 'Cashup'.
3. If you have enough enough lines in the table so that 'register.pl' would print on 2 or more pages, the summary will be duplicated that same number of time.
If you are lazy like me and don't want to make that many transaction you can also add some content to the page like this:
for (let i = 0; i < 100; i++) {
$('#register').append('<h1>TEST</h1>');
}
4. APPLY PATCH, clear browser cahche
5. Try printing again, you should only get one cashup summary when printing.
Signed-off-by: Juliet Heltibridle <jheltibridle@rcplib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
1. Create some PA_CLASS authorized values.
2. Create some custom patron attributes and add them to the newly created PA_CLASS's.
3. Set CollapseFieldsPatronAddForm to collapse 'Additional attributes and identifiers'.
4. Go to a new or existing patron record.
5. At the top of the page click the checkbox for "Show collapsed fields:".
6. Scroll down to that section and notice the PA_CLASS <legend> element is shown but not the individual patron attributes within that PA_CLASS.
7. Apply patch
8. Try again, the Additional attributes and identifiers fieldset should display properly.
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch fixes some inconsistencies in the budget and fund
administration templates, making sure the page title, breadcrumb
navigation, and page headers are consistent with each other.
Other changes: Bootstrap tooltips have been enabled in a few places
where the markup showed intent for the tooltips to be active but where
the JS was not being initiated.
Some translation imrovements have been added where budget planning
strings could be improved with context:
'<span>by months</span>' ->
'[% tp("Budget planning", "by months") | html %]'
To test, apply the patch and go to Administration -> Budgets. Test each
of these cases:
- Budgets list
- New budget
- Edit budget
- Duplicate budget
- Close budget
- Close a budget with and without unreceived orders.
- Delete budget
- Test the delete button on a budget which has funds attached to
confirm that the menu item is disabled and a tooltip shows with an
explanation.
- Delete a budget which has no funds attached.
- Add fund
- Test the add fund button on a budget which is locked. The menu
item should be disabled and it should show a tooltip, "Budget is
locked."
- Test the add fund page for a budget which is not locked.
- Click the name of a budget with funds attached to see the funds view
- In this view, if the budget is locked, the "New" toolbar menu
should have a disabled "New fund" item with a Bootstrap tooltip.
- While viewing the funds on a budget, test the "Planning" button to
confirm that the view of each planning type.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Currently it is not possible to use the No fund option as the dropwdown will default to the first budget in the list. This patch re-adds this option so that the defaulting behaviour is fixed
Test plan:
1) Go to a vendor record in Acquisitions and then Receive Shipment
2) Enter an invoice number
3) Leave the Shipping cost empty and Shipping Fund as 'No fund'
4) Receive some orders or go straight to Finish receiving
5) Notice the Shipping fund has defaulted to the first fund in the alphabetical list of funds. It is not possible to select 'No fund' and the selected fund is recorded in shipmentcost_budgetid incorrectly.
6) Apply patch
7) Repeat steps 1-5 and this time the No fund option should be used correctly
Signed-off-by: Georgia Newman <g.newman@arts.ac.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
This patch renames all occurences of the method.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
