Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Set syspref EmailPurchaseSuggestions to "email address of library"
4. Under Administration > Libraries, enter an email address for at least
one library
5. Go to "my account", and enter a Primary email and Phone number
6. Go to the Acquisitions module > Suggestions page
7. Click "New purchase suggestion", and fill in values for, at minimum:
Bibliographic information:
Title
Author
Copyright date
ISBN/ISSN
Publisher
Publication place
Collection title
Document type
Reason for suggestion
Notes
Acquisition information:
Library (set to the library you entered an email for in step 4)
Copies
8. Submit the suggestion
9. Set the suggestion status to "Rejected"
a. Check the checkbox next to the suggestion
b. Set the "Mark selected as" drop-down (below the table) to Rejected
c. Select a value for the "Reason" drop-down
d. Click the Submit button
10. Set the suggestion status to "Accepted" (as above)
11. Set the suggestion status to "Ordered" (as above)
12. Return to "my account" and open the Notices tab
--> There should be notices suggestion declined, suggestion accepted,
suggestion ordered, and (depending on settings) new suggestion*
13. Open each notice, and confirm the all information was filled in
correctly
* New suggestion will be there if you're using default KTD settings/data
and logged in as the root user. If it is not there, query the database
(by command line or SQL report) to see the generated notice text:
SELECT * FROM message_queue WHERE letter_code = 'NEW_SUGGESTION'
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Enable SMS Notices
a) Find the system preference SMSSendDriver
b) Enter "Email" as the value for SMSSendDriver and save
4. Go to a patron account, and set the following messaging preferences:
Item due:
- Check SMS
- Check Email
- Leave Digests only unchecked
Advance notice
- Select 1 day in advance
- Check SMS
- Check Email
- Leave Digests only unchecked
5. Go to the checkout tab for that patron
6. Set a custom due date for today and check out an item
7. Set a custom due date for tomorrow and check out another item
8. Run the cron job to generate notices:
misc/cronjobs/advance_notices.pl -v -c
9. Open the Notices tab on that patron's account
--> The patron should have four notices:
Item due reminder (one for SMS and one for email)
Advance notice of item due (one for SMS and one for email)
10. Open each notice and confirm that all information is correct
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Enable SMS Notices
a) Find the system preference SMSSendDriver
b) Enter "Email" as the value for SMSSendDriver and save
4. Go to a patron account, and set the following messaging preferences:
Hold filled:
- Check SMS
- Check Email
- Leave Digests only unchecked
5. Leave SMS number and all email address fields blank for that patron
6. Place a hold for that patron
7. Check in an item to fill the hold
8. Open the Notices tab on that patron's account
--> The patron should have a Print "hold filled" notice, since they
don't have an email address or SMS number in the system
9. Add a Primary email and SMS number to the patron account
10. Place another hold for that patron
11. Check in an item to fill the hold
12. Go back to the Notices tab on that patron's account
--> The patron should now have Email and SMS "hold filled" notices as well
13. Open each notice and confirm that all information is correct
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Enable the system preference RenewalSendNotice
4. Check an item out to a patron
5. Edit that patron:
a. Enter a value for Primary email
b. Set messaging preference to enable email notices for Item
checkout and renewal
6. Renew the checked-out item
7. Check the patron's Notices tab for the Item renewal notice, and
confirm that the notice is correct
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Find a patron and make sure their account contains values for
all of the following fields:
First name
Surname
Card number
Phone
Address
Address 2
City
Zipcode
Email
4. Place a hold for this patron, specifying a hold note
5. Check in an item to fill the hold and click "Confirm and print slip"
6. Confirm that all information on the hold slip is correct
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Go to "my account", and enter a Primary email
4. Under Administration > Libraries, enter an email address for at least
one library
5. Add the demo user (koha) as the owner of the Main Fund
a) Go to the Acquisitions module
b) Click on Main Fund
c) Click the Actions button at the end of Main Fund row > click Edit
d) Click "Select owner"
e) Search for "koha"
f) Click the Select button
g) Click Submit
6. Click "Suggestions" on the left side of the page, and click "New
purchase suggestion"
7. Fill in values for, at minimum:
Bibliographic information:
Title
Author
Acquisition information:
Library (set to the library you entered an email for in step 4)
Fund (set to Main Fund)
9. Submit the suggestion
10. Run the cron job to generate TO_PROCESS notification email:
misc/cronjobs/notice_unprocessed_suggestions.pl -v -c --days=0
11. Set the new suggestion to "Accepted"
a) Check the checkbox next to the new suggestion
b) Below the table, set "Mark selected as" drop-down to "Accepted"
c) Click Submit
12. Create an order from the purchase suggestion
a) Return to the Acquisitions homepage
b) Leave the Vendor field blank and click Search
c) Next to the sample basket (My Basket), click "Add to basket"
d) Click "From a suggestion"
e) Click "+ Order" next to the suggestion
f) Make sure there are values for all required item fields
g) Click "Add item"
h) Click Save
13. Close the basket and receive the order
a) Click "Close basket" and click "Yes, close"
b) Click "Receive shipments"
c) Enter a number in "Vendor invoice" and click Next
d) Check the checkbox next to "My Basket" and click "Receive
selected" button
e) Check the checkbox under "Receive?" in the Items table
f) Click Confirm
14. Return to "my account" and open the Notices tab
--> There should be (among others) notices for "A suggestion is ready to
be processed" and "Suggested purchase available"
15. Open each of the above two notices, and confirm all the information
was filled in correctly
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds a "title notes tab" option to the opacSerialDefaultTab
preference.
To test, apply the patch and restart services.
- Go to Administration -> System preferences -> opacSerialDefaultTab.
- There should now be a new options, "title notes tab."
- Set the preference to the new value.
- Go to the OPAC and locate a bibliographic record which is associated
with a subscription and which has data in a 5XX notes field.
- On the bibliographic detail page the "Title notes" tab should be
selected by default.
- Test that the other system preference values still work correctly too.
Sponsored-by: Athens County Public Libraries
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
PA amended: Squashed borrower_attribute_types table update
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan, k-t-d:
1) Apply patches.
2) Run the following SQL and save the output of each:
SHOW CREATE TABLE pseudonymized_borrower_attributes;
SHOW CREATE TABLE borrower_attribute_types_branches;
SHOW CREATE TABLE borrower_attributes;
SHOW CREATE TABLE borrower_attribute_types;
3) Run updatedatabase
4) Run the SQL queries again, compare the output of each with the previous output before updatedatabase.
5) Make sure the only diff between the two is VARCHAR(10) -> VARCHAR(64)
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
So that this functionality can be controlled separately from staff-side batch checkouts
Signed-off-by: Andrew Fuerste Henry <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Have some itemtypes.notforloan values set to NULL.
2. APPLY PACTH, updatedatabase, restart_all
3. When you updatedatabase those values should be set to 0.
4. Try updating an itemtypes.notforloan value to NULL. You cannot.
Signed-off-by: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Add the new DB column search_field.authorised_value_category
Sponsored-by: The Research University in the Helmholtz Association (KIT)
Signed-off-by: Lukas Koszyk <lukasz.koszyk@kit.edu>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
When languages come into facets in ES, Koha should know
the names for the codes used records. Otherwise
the three-letters language code is being displayed in
the facet instead of name. Koha now knows about 77
languages, many are still missing.
The most missed 76 languages, in order of occurrences
in my data sets, are (MARC 21 codes): grc, syr, chu, cop, arc,
ang, epo, syc, gez, sla, san, csb, akk, gmh, egy, wen, gle,
fro, rom, mac, mal, uga, mis, sem, sux, pli, bos, che, dum,
kaz, tib, enm, frm, mlt, got, nds, ira, lin, uzb, ave, cho,
jrb, bnt, pal, tut, goh, hsb, inc, mlg, roa, cel, sam, bem,
fur, gem, hit, lad, nah, ota, peo, pro, tat, wel, yor, bra,
den, hau, her, kas, mga, myn, nya, pra, que, tir, tuk.
Plus: gwi, dgr, chp asked in bug 23693.
Here, I do not put language codes which are extremely rare
in my data sets.
Subtags and names for language_subtag_registry are taken from
https://www.iana.org/assignments/language-subtag-registry/language-subtag-registry,
English names for language_descriptions.description - from
https://www.loc.gov/marc/languages/language_code.html, and Polish names -
from https://przepisy.bn.org.pl/aneksy#25-kody-jezykow---marc-21.
Test plan:
==========
1. Hava a ES installation with reasonable number of records,
with a variety of languages in 008/35-39 not present in
Koha (you can modify your record with codes from the list above).
Set FacetMaxCount to a high number (like 500 or so,
dependiing on the size of your data set).
2. Do a search, like '*a*'.
3. Controll the content of the Language faset -- you should
see some bare codes instead of language names.
4. Apply the patch -- update the database.
5. Perform the same search.
6. You should see the names in place of the codes.
7. Optionally, you can activate the Polish translation and
you should be able to see Polish names for the added languages.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Update the preference name from 'Borrower' to 'Patron' and correct
spelling of receive.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
We must list the columns, or the db rev will fail when a new column is
added. It happened here when 33478 added 'style'
Also remove id and dates
To test:
1. On current main, run:
$ ktd --shell
k$ perl /kohadevbox/misc4dev/run_tests.pl --koha-dir=. --run-db-upgrade-only
=> FAIL: Tests explode for DB query issues
2. Apply this patch
3. Repeat 1
=> SUCCESS: Tests pass!
4. Sign off :-D
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch adds the relator code gdv (Game developer) in the list of
MARC21 relator terms in Koha.
To test:
1. Apply patch and reset_all
2. Go to Administration > Authorized values > RELTERMS
3. Search for gdv
--> The new relator code should be there with its corresponding term
"Game developer"
Note: this is added in the installer files. It will not affect existing
installations. For existing installations, add the new relator code in
Administration > Authorized values > RELTERMS.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the default MARC21 framework to reflect the changes
brought by Update 37 (December 2023).
To test:
1. Apply patch and reset_all
2. Go to Administration > MARC bibliographic framework
3. Click Actions next to the default framework and choose MARC structure
4. Check for the changes detailed in the update
https://www.loc.gov/marc/bibliographic/bdapndxg.html
- Two subfields of 022 should be marked as obsolete
- l ISSN-L [OBSOLETE]
- m Canceled ISSN-L [OBSOLETE]
- There should be a new field 023, named CLUSTER ISSN
- This field should be repeatable
- Subfields:
- 0 Authority record control number or standard number (NR)
- 1 Real World Object URI (R)
- 2 Source (NR)
- 6 Linkage (NR)
- 8 Field link and sequence number (R)
- a Cluster ISSN (NR)
- y Incorrect Cluster ISSN (R)
- z Canceled Cluster ISSN (R)
- There should be one new subfield in field 532
- 3 Materials specified (NR)
5. Optional: run the framework test in Administration > MARC
bibliographic framework test
--> All should be OK
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To test:
1. Configure Claims returned
1. Go to Administration > Authorized Values > LOST
2. Add a new authorized value with value:6 and description:Claims returned
3. Go to Administration > System Preferences
4. Set ClaimReturnedLostValue to 6 and save
2. Check out an item to a patron.
1. Mark the item as claim returned
2. Check the item in.
3. A message stating that the item has been claimed as returned pops up with
an option to resolve.
4. Resolve the claim.
3. Check out the item to the patron again.
1. Mark the item as claim returned.
2. Check out the item to a new patron. Select “Yes, check out”
3. Go back to the previous patron. Notice that their claim was not resolved.
4. Apply the patch.
1. Updatedatabase
2. restart_all
3. Go to the system preferences and set the system preference
‘AutoClaimReturnStatusOnCheckin’ to ‘Returned by patron’
4. Set ‘AutoClaimReturnStatusOnCheckout’ to ‘Found in library’
5. Redo step 2
1. When checking the claim returned item in you will now see a message that
says “The previously claimed returned item has been found, automatically
resolving the associated claim.”
2. View the previous patron. Their claim has automatically been resolved
with a status of ‘Returned by patron’
6. Redo step 3
1. Upon checking the item out to another patron you will see a message that
says “The previously claimed returned item has been found, automatically
resolving the associated claim.”
2. View the previous patron. Their claim has automatically been resolved
with a status of ‘Found in library’.
7. Sign off and have a wonderful day!
Sponsored-by: Altadena Library District
Signed-off-by: Andrew Fuerste Henry <andrewfh@dubcolib.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch implements two new system preferences, "UpdateItemLostStatusWhenWriteOff" and "UpdateItemLostStatusWhenPaid" that allow you to specify the status to change an item to when the outstanding balance of a lost item is paid or written off. These preferences are tied to the LOST authorised values set.
Test Plan:
- Set one of the system preference to any of the available values
- Set an item as lost
- Make a manual invoice for your desired user and assign it to the barcode of the above item
- Save and Pay
- Select Pay/Write Off depending on the system preference you selected above
- Pay
- Note that the status of the item has changed to the status you set with the system preference
- Repeat for all values of both system preferences
- Check that when the system preference is left blank and no option is chosen, the lost status does not update.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Laura Escamilla <laura.escamilla@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This patch updates the database schema to ensure
bookings.pickup_library_id is NOT NULL
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: Cuyahoga County Public Library
Signed-off-by: Lisette Scheer <lisette.scheer@bywatersolutions.com>
Signed-off-by: Kristi Krueger <kkrueger@cuyahogalibrary.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sponsored-by: Cuyahoga County Public Library
Signed-off-by: Lisette Scheer <lisette.scheer@bywatersolutions.com>
Signed-off-by: Kristi Krueger <kkrueger@cuyahogalibrary.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Kyle Hall <kyle@bywatersolutions.com>
Signed-off-by: Andrew Fuerste-Henry <andrewfh@dubcolib.org>
Signed-off-by: Emmi Takkinen <emmi.takkinen@koha-suomi.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
