Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Bob Bennhoff <bbennhoff@clicweb.org>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
1. Apply patch and run updatedatabase
2. Enable 'UseCashRegisters' syspref and create at least one cash
register for your library
3. Verify that you have several authorized values in the 'PAYMENT_TYPE'
category. One of them should be 'CASH'
4. Go to a patron accounting tab, create a manual invoice and go to the
payment form. Select payment type 'CASH' and verify that you cannot
submit the form if no cash register is selected.
Select another payment type and verify that you can submit the form
even if no cash register is selected
5. Set syspref 'RequireCashRegister' to 'always require a cash register'
6. Repeat step 4 but this time you should not be able to submit the form
if no cash register is selected, no matter which payment type is
selected.
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The payment type is already required when using the cash register
feature, but some users want to force selecting a payment type even
when cash registers are not used
The new system preference name is RequirePaymentType
Test plan:
1. Apply patch and run updatedatabase.pl
2. Disable UseCashRegisters and RequirePaymentType sysprefs
3. Create some authorised values in PAYMENT_TYPE category if needed
4. Create a manual invoice and pay it. Notice that the payment type is
optional.
5. Enable RequirePaymentType
6. Create a manual invoice and pay it. Notice that the payment type is
now required.
7. Enable UseCashRegisters and verify that the payment type is always
required, even if RequirePaymentType is disabled
Rebased by Thibaud Guillot <thibaud.guillot@biblibre.com> on 21-12-02
Signed-off-by: shiyao <shiyao@inlibro.com>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
When a recall triggers a branch transfer, the reason for the transfer is
'Recall'.
When a transfer is cancelled that was triggered by a recall, depending
on where it is cancelled, will use the 'Manual' or 'CancelRecall'
cancellation reasons.
This patch ensures branchtransfers.cancellation_reason adds 'CancelRecall',
and branchtransfers.reason adds 'Recall' as options.
Sponsored-by: Catalyst IT
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patchset adds the display of all matches found during import to the import management screen
A staff member with the permission to manage batches will be able to select for any individual record which match, or none, should be used during import
To test:
1 - Import a batch of records or export existing records from your catalog
2 - Import the file (again) and select a matching rule that will find matches
3 - Note that you now have radio buttons allowing you to select a record, or none
4 - Test scenarios:
I - When 'Action if matching record found' is 'Ignore'
a - Imported record ignored if match is selected
b - 'Action if no match found' followed if no match is selected (Ignore matches)
II - When 'Action if matching record found' is 'Replace'
a - The chosen record is the one overlayed (you can edit the chosen record before importing to confirm)
b - 'Action if no match found' followed if no match is selected (Ignore matches)
III - When 'Action if matching record found' is 'Add incoming record'
a - Record is added regardless of matches
5 - Confirm 'Diff' 'View' links work as expected
6 - Confirm that after records are imported the radio buttons to choose are disabled
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Bug 22785: API files
Signed-off-by: Ben Daeuber <bdaeuber@cityoffargo.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Add new jQuery plugin "autofill" which transforms selected element(s)
into search fields for Google Books API and automatically fills
requested fields with search result.
Use in OPAC purchase suggestions to automatically fill out fields when
entering ISBN-number.
Test plan:
1. Run updatedatabase.pl
2. Enable system precference "OPACSuggestionAutoFill"
3. Log into OPAC and go to purchase suggestions page
4. Write a valid ISBN (such as 0-9690745-2-2 or 978-1-78416-110-1) into
the ISBN field and click the 'search google books' button, or unfocus
the field.
5. Title, Author, Publisher, publication year and Item Type fields should now be filled
automatically.
6. Press "clear form" to undo - should restore all fields that the API pull
filled to empty
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Register and Derigister didn't sound right, in reality we we enabling
and disabling 2FA for the user so I think those terms are more
understandable.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This dbrev adds two notices:
2FA_REGISTER and 2FA_DEREGISTER
Test plan:
Run the dbrev.
Check if you see them on Tools/Notices.
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>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Run upgrade or new install.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Also adding a similar comment in C4::Installer.
No test plan, just documentation.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
Run updatedatabase.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
New install or run kohastructure on empty database.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Old Koha databases probably have it, newer ones might not.
See also BZ description.
Test plan:
[1} Check SHOW CREATE TABLE borrower_attribute_types to see if you
have any index and FK constraint on category_code.
[2] Run updatedatabase.
[3] If you had category_code_fk, it should be replaced.
[4] Remove index and constraint again using things like:
alter table borrower_attribute_types drop constraint `borrower_attribute_types_ibfk_1`;
alter table borrower_attribute_types drop index category_code;
[5] Run updatedatabase.
[6] You should have KEY category_code and FK borrower_attribute_types_ibfk_1.
[7] Run updatedatabase. Idempotent, no changes.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Add unique key if needed.
Adjust description column to make it NOT NULL.
Test plan:
(Optionally:) Drop unique key, make description nullable.
Run dbrev.
Check if unique key present, and description not-nullable.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The unique key was added in a dbrev and is referred to in code.
But forgotten in kohastructure.
Test plan:
Run new install or kohastructure.sql on empty db.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Table settings for the account_fines table (in the Patrons section, the
"Transactions" table in a patron account) are missing a checkbox for the
"Updated On" column. Because of this, one cannot hide the Updated On
column and any other values one sets here get applied to the wrong
columns.
This patch adds timestamp to account-fines column settings.
To test:
1) Navigate to columns settings page and modify account-fines tables
column.
=> Note that if you hide e.g. account_type column, column
credit_number is hidden on patrons account page
2) Apply patch and update database.
=> Account-fines column settings has now a option to hide timestamp.
=> Correct columns should now be hidden.
Sponsored-by: Koha-Suomi Oy
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
We actually want this value to be NULL. If set to NULL and
default_display_length is not in the yml, then the option will not be
displayed.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
The syspref NumSavedReports can be moved to the table settings config
Test plan:
1. Set the syspref to a given value
2. updatedatabase # execute the atomic update
3. Go to the table settings page and confirm that the syspref's value
has been retrieved
4. Select a specific colonne for the default sort
5. Go to the report list view and confirm that the "Show X entries" has
the correct selected value and that the table is sorted as you expect.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch reinstates the authorised value 'qualif'
to it's corresponding place
This authorized value is used in UNIMARC default bibliographic
framework.
To test:
1) Do a clean install or load the YAML file
2) Verify 'qualif' authorised_value is present in subfield $4 of
fields 700/1/2/3, 710/1/2/3, 720/1/2/3 and 730
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds 3 SUGGEST optional auth_val.yml
This authorized value is used in UNIMARC default bibliographic
framework.
To test:
1) Do a clean install with optional files or load the YAML file
2) Verify new SUGGEST values are in the database
SELECT * FROM authorised_values WHERE category = 'SUGGEST';
Check new values Budget, Expensive and Poldoc
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds UNIMARC relator codes into
mandatory auth_values.yml
This authorized value is used in UNIMARC default bibliographic
framework.
To test:
1) Do a clean install or load the YAML file
2) Verify new language codes are in the database
SELECT * FROM authorised_values WHERE category = 'qualif';
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds language codes (ISO 639-2) into
mandatory auth_values.yml
This authorized value is used in UNIMARC default bibliographic
framework.
To test:
1) Do a clean install or load the YAML file
2) Verify new language codes are in the database
SELECT * FROM authorised_values WHERE category = 'LANG';
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch adds COUNTRY codes (ISO 3166-1) into
mandatory auth_values.yml
This authorized value is used in UNIMARC default bibliographic
framework.
To test:
1) Do a clean install or load the YAML file
2) Verify new country codes are in the database
SELECT * FROM authorised_values WHERE category = 'COUNTRY';
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
1. Replace
authorised_value: ""
with
authorised_value:
to match what is done for marc21
2. Fix some wrong category names
- authorised_value: 146a
+ authorised_value: unimarc_146a
- authorised_value: 182a
+ authorised_value: unimarc_182a
- authorised_value: 182c
+ authorised_value: unimarc_182c
3. Remove some category that have not been inserted (should we insert
them then?)
- authorised_value: 183a
+ authorised_value:
- authorised_value: qualif
+ authorised_value:
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Test plan:
1. First you have to be in a state where updated_on is NULL-able. You
can do that by either:
a) do a fresh install of Koha 16.05 and update to master, or
b) execute the following SQL queries:
ALTER TABLE borrowers MODIFY updated_on timestamp NULL
DEFAULT current_timestamp() ON UPDATE current_timestamp()
COMMENT 'time of last change could be useful for synchronization
with external systems (among others)'
ALTER TABLE deletedborrowers MODIFY updated_on timestamp NULL
DEFAULT current_timestamp() ON UPDATE current_timestamp()
COMMENT 'time of last change could be useful for synchronization
with external systems (among others)'
2. Create two borrowers (let's name them X and Y)
3. Delete borrower Y
4. Set the column updated_on to NULL for both borrowers by executing the
following SQL query:
UPDATE borrowers SET updated_on = NULL WHERE borrowernumber =
<borrowernumber of X>
UPDATE deletedborrowers SET updated_on = NULL WHERE borrowernumber =
<borrowernumber of Y>
5. Apply patch and run updatedatabase
6. Verify that borrowers.updated_on and deletedborrowers.updated_on are
not NULL-able.
Verify that updated_on for X and Y have taken the value of
dateenrolled.
7. Repeat step 2 to 6 but this time renew the patron and/or log in with
its account in order to set the columns borrowers.date_renewed and
borrowers.lastseen before executing updatedatabase
borrowers.updated_on should take the greatest value among
dateenrolled, date_renewed, and lastseen
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
