With plack, when creating a new authority framework from another, you get the error :
Can't call method "prepare" on an undefined value at (...)/src/admin/auth_tag_structure.pl line 267.
Looks like plack does not like when the var $dbh from the script is called inside a sub.
This patch adds a local var $dbh inside sub duplicate_auth_framework(), like in sub StringSearch().
Also correctes a redefine of my $sth.
Test plan:
- Go to Administration > Authority types
- Create a new type
- On this new type click on Actions > MARC Structure
- Select another type and click OK
=> You must get a table filled with the tag structure
Check with and without plack
You may not be able to reproduce the error with plack.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
* Any extended patron attributes will cause the update to fail as those attributes don't exist in the 'borrowers' table
* The update of the extended patron attributes is already dealt with in checkpw_ldap()
* Ergo: just skip those attributes here
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
I did not test this patch but code looks good
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If using MarcItemFieldsToOrder with AcqCreateItem = Create,
the order and the items will be created, but they will not be linked via aqorders_items!
Test Plan:
1) Enable creation of items when ordering
2) Set up MarcItemFieldsToOrder
3) Upload an order record that uses the fields in step 2
4) Create a basket and add the records from the file
5) Note the order and items are created, but no rows in aqorders_items are created
6) Apply this patch
7) Repeat steps 3-4
8) Note the rows in aqorders_items are created!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marci Chen <mchen@mckinneytexas.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch adds a default configuration entry for elasticsearch. It will
add localhost:9200 to the server subsection, and koha_instance (replacing instance
for the corresponding instance name) for the namespace.
To test:
- Apply the patch
- Copy the file to the /etc/koha dir:
$ sudo cp kohaclone/debian/templates/koha-conf-site.xml.in /etc/koha
- Create a new instance:
$ sudo koha-create --create-db test
=> SUCCESS: /etc/koha/sites/test/koha-conf.xml includes the mentioned section:
<elasticsearch>
<server>localhost:9200</server>
<index_name>koha_test</index_name>
</elasticsearch>
- Sign off :-D
Note: As the use of ES is syspref driven, this default entry doesn't have any use
until ES is installed and SearchEngine set to Elasticsearch. So it doesn't hurt
but will help end users test the ES integration. Advanced users will take care of
this config entry manually (pointing to external servers/clusters, etc).
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Currently, the value of compareinv2barcd is used to determine if the
Seen column, the Select/Clear all buttons and the Mark seen buttons are
displayed. But if we scanned barcodes, we already marked items as seen.
So we should only display these buttons when we did not upload barcodes.
Test plan:
[1] Upload a barcode file. Check that the result form does not show
the buttons.
[2] Generate an inventory list, so do not upload a barcode file. Verify
that you still see the buttons.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
A part of the confusion around the inventory script may arise from the
fact that the form offers several options that are only used under
certain conditions. This patch hopefully rearranges a few options more
logically and only offers options when appropriate.
The barcode fieldset now also contains Compare barcodes and Do not check in
checkboxes. These are meaningful when a barcode file is uploaded.
The fieldset Item location filters (new name) contains fields that are
always used. Same for tne only control left under Additional options,
Export to CSV.
The fieldset Optional filters depends on the status of the barcode file
and the Compare checkbox. It is now shown or hidden depending on what
you select: if you do not upload a file, it is shown; or if you upload
a file and check Compare, it is shown. Otherwise we hide it, since the
script will not look at these values. Under this fieldset last inventory
date and Skip items on loan are added, since their behavior is the same
as the various item statuses.
Test plan:
In this test plan we test both the script changes from the previous patch
and the interface changes here. We follow the three main scenario's as
mentioned in the previous patch.
[1] First we prepare a few test items.
Pick two biblios A, B and create five items say A1,A2,B1,B2,B3.
Pick a not-existing callnumber range you want to test and move these
five items there. Add barcodes too (say A1..B3).
Edit one item A1 to a not-existing notforloan status (doing this on
the mysql command line is fastest).
Like: update items set notforloan = '9' where barcode='A1';
Now simulate that we did not add/edit these items today:
update items set datelastseen='2017-01-01' where barcode in ('A1','A2','B1','B2','B3');
Note: We need this when comparing with last inventory date in the last
scenario.
Scenario 1 (no barcodes uploaded)
[2] Enter the callnumber range on inventory form.
Verify that "Set inventory date", Compare barcodes and "Do not check
in" are disabled on the form. Check that you see the Optional filters
box.
Submit the form. Verify that you see all five items.
Do the same. Check Export to CSV. Check result file contents.
Scenario 2 (upload barcodes, do not compare)
[3] Create a barcode file with the barcodes of A1, A2 and B1. Add another
existing barcode outside the test callnumber range.
After uploading this file, verify that "Set inventory date", Compare and
"Do not check in" are enabled. The Optional filters should be hidden.
Leave "Set inventory date" to today. Enter the callnumber range again.
Submit the form.
What do we expect? Four items should have been updated (alert). We
should see barcode A1 with problem Unknown status. We should see
also the barcode from the other range (Found in wrong place).
Repeat this step with the same file. But now export to CSV. Verify that
you see two barcodes with problems again in the csv file.
Scenario 3 (upload barcodes, compare)
[4] Create another barcode file with barcodes of B2 and one existing barcode
outside the test callnumber range.
After uploading this file, check the Compare checkbox. Verify now that
the Optional filters box is displayed again.
Leave "Set inventory date" to today. Enter the callnumber range again.
Also set "Last inventory date" to today (important!).
Submit the form.
What do we expect now? Two items should be updated (see alert).
We should see barcode B3 with problem Missing. We should also see the
barcode from the other range (wrong place).
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch contains the following changes:
[01] Label "Inventory date" reworded to "Last inventory date", adding a
small explanation for its purpose.
[02] Restructured the results: it was an array with items and possible
error messages. Multiple messages duplicated individual items. Now the
results are in a hash, pulling all error messages for one item together.
At the end of the script they are copied to an array. (A helper sub
additemtoresults is added in this regard.) We no longer use array
@items_with_problems.
[03] Both datepickers are no longer connected to the same class. This
prevents changing the set date by filling the last inventory date.
[04] Input markseen in the template and $markseen in the script are
no longer needed.
[05] The paragraph before the detail link in the results table in the
Title column has been removed. Same for problems column. This makes
vertical spacing consistent.
[06] Problem status 'missingitem' is no longer used; the missing items
are marked as 'not_scanned'. Two additional statuses are: no_barcode and
checkedout.
[07] Removed unused $itemtype, $totalrecords and $count. We use variable
$moddatecount to report a count to the template.
[08] The script updated scanned items twice. The first time with ModItem
and the second time with ModDateLastSeen. The second call is removed.
[09] If a book is checked in, we do no longer return an error message when
the checkin is successful (ERR_ONLOAN_RET). The updated datelastseen is
passed to the results.
[10] $wrongplacelist is renamed to $rightplacelist. It is only built when
we need it. (Same for inventorylist now.)
[11] Datelastseen (last inventory date) is always used for building the
inventory list. It allows you to process partial barcode lists or make
a list of items not seen after some date. We do no longer use variable
$paramdatelastseen.
[12] The section where items.datelastseen was compared with the inventory
date has been removed. Scanned items were already updated; to get items
seen before some date, you can now use last inventory date without passing
barcodes.
The form can mainly be used for the following three cases:
[1] Prepare an inventory list or csv file; we do not upload barcodes.
[2] Update items for uploaded barcodes without comparing to inventory.
Last inventory date is useless in this case.
Errors wrongplace, checkedout and changestatus are reported.
Use this scenario for partial scanned barcode lists (all but last).
[3] Update items for uploaded barcodes and compare to inventory, filtered
by an optional last inventory date.
Apart from the errors mentioned under [2], this also reports
not_scanned ("missing") and no_barcode.
Use this scenario too for the last partial barcode file (together with
inventory date).
Test plan:
See next patch ("Interface changes").
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
On bug 12913 a zero status is added on the inventory form. This prevents
a lot of false warnings for a wrong notforloan status. The zero status
is not included in the default setup. But if you would add one, the
status will display here twice now.
This patch checks if the status already exists.
Test plan:
[1] Add a zero NOTFORLOAN status if it does not yet exist in Authorized
values.
[2] Check that you do not see two "For loan" statuses on inventory form.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Newer versios of perl-modules have a version number in the package name.
This patch makes Koha aware of perl-modules-5.22 and perl-modules-5.24
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patches moves the call number up to be under the library name, so
it is equivalent to the staff client
To test:
1) Go to the detail page of a biblio with subscriptions in the staff
client
2) Notice callnumber sits under the library name
3) Go to the detail page of the same biblio in OPAC
4) Notice callnumber is not in the same order
5) Apply patch, refresh page
6) Notice callnumber is now in same order
Sponsored-by: Catalyst IT
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When a password is changed (updated by a staff member or using the
"recover password via email" feature, the counter/flag needs to be
reset.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To prevent brute force attacks on Koha accounts, staff and opac, we need to
implement an account lockout process to Koha.
After a number of failed login attempts a users account would become locked.
The user would then need to use the reset password functionality to send a reset
token to their email account. After a successful password reset the lockout flag
would be removed.
The number of failed login attempts before lockout is configurable using a new
system preference 'FailedLoginAttempts'.
How does it work?
When a patron enter an invalid password, the borrowers.login_attempts value
for this patron is incremented. When this value reach the value of the
pref FailedLoginAttempts, the password comparison is not done and the
authentication is rejected.
This login_attempts field is reset when a patron correctly logs in. When
the account is locked the patron has to reset his/her password using
the OpacResetPassword feature or ask a staff member to generate a new
password.
If the pref is not set (0, or '') the feature is considered as disabled,
but the failed login attempts are stored anyway.
Test plan:
0/ Apply patch and execute the update DB entry
1/ Switch on the feature by setting FailedLoginAttempts to 3
2/ Use an invalid password to login at the staff or OPAC interface
3/ After the third consecutive failures, you will be asked to reset your
password if OpacResetPassword is set, or contact a staff member
4/ Switch on OpacResetPassword and reset your password
5/ Confirm that you are able to login
6/ Play with the different combinations
QA details: The trick happens in C4::Auth::checkpw, to make things clear
I had to create a return value (note the awesome name: @return) and
replace the 3 successives if statements with elsif. Indeed if one of
the condition is reached, it will return inside the given block.
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
And of course deletedborrowers.login_attempts
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
To test:
1) Apply patch and update database
2) Go to system preferences. Default value should be 20 reports.
3) Go to Reports -> Use saved. Confirm 20 results are showing
4) Change value in syspref to any integer (i.e. 50)
5) Go back to Reports -> Use saved. Confirm the number of results shown
is based on the value in the syspref.
Sponsored-by: Catalyst IT
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The auto_renew_error has to be reset when an auto renew successes,
otherwise the patron is not going to receive the correct notice.
Test plan;
- Checkin an item and mark it as auto renewal (specify a due date in the past to allow auto renewals)
- Set OPACFineNoRenewalsBlockAutoRenew to 'Block' and 'OPACFineNoRenewals' to '1'
- Execute the script
=> Auto renewed, column auto_renew_error is null
- Add a fine of '2' to the patron
- Execute the script
=> Not auto renewed, column auto_renew_error is 'auto_too_much_oweing'
=> On the interface youo see the correct message "Automatic renewal failed, patron has unpaid fines"
- Pay the fine
- Execute the script
Without this patch the auto_renew_error is not reset and the patron is going to
receive a letter telling him he own too much money to the library
With this patch the patron will receive a letter to inform him the renew has been done!
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
When an issue is auto renewed, a notice will be sent to the patron.
The notice will tell if the renewed has been successfully done.
Note that this patch is not ready to be pushed yet, as it has some
defects:
- 1 notice per issue
- no way to disable the notice generation
- no way to specify patron categories to enable/disable the
notifications
Test plan:
Use the automatic_renewals.pl script to auto renew issues.
If the auto renew has failed or succeeded, a notice will be generated in the
message_queue table.
If the error is "too_soon" or is the same as the previous error, the
notice won't be generated (we do not want to spam the patron).
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If a patron owes more than the OPACFineNoRenewals value, the issue won't
be auto renewed anymore (driven by the new pref OPACFineNoRenewalsBlockAutoRenew).
Test plan:
Note: You will have to manually change data in your DB, make sure you
have access to the sql cli.
1/ Set the OPACFineNoRenewals to 5 (for instance)
2/ Set OPACFineNoRenewalsBlockAutoRenew to block
3/ Check an item out to a patron and mark is as an auto renewal
4/ Make sure the patron does not have any fees or charges.
5/ Execute the automatic renewals cronjob script (misc/cronjobs/automatic_renewals.pl)
Confirm that the issue has been renewed
6/ Create an invoice for this patron with a amount > OPACFineNoRenewals (6
for instance)
7/ Execute the automatic renewals cronjob script (misc/cronjobs/automatic_renewals.pl)
Confirm that the issue has not been renewed.
8/ Set OPACFineNoRenewalsBlockAutoRenew to allow
9/ Execute the automatic renewals cronjob script (misc/cronjobs/automatic_renewals.pl)
Confirm that the issue has been renewed
Sponsored-by: University of the Arts London
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Sponsored-by: University of the Arts London
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com>
Signed-off-by: Janet McGowan <janet.mcgowan@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
typo responsability
typo defautl in authorities.pref
typo reveived in t/db_dependent/Acquisition.t
typo ;; in advance_notices.pl
typo Stopping in restart_indexer (koha-indexer)
typo instutitional in moremember.pl
typo Corretly (Biblio.t)
typo periodicy in help serials
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
The "Insert ->" buttons used to copy the sql field to the textarea was
based on the id of the fieldset.
This id has to be unique to work as expected. It is now composed of mtt
+ lang instead of mtt only
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This patch set the lang parameter when C4::Letters::GetPreparedLetter is
called to generate the notice.
Note that we do not need to pass it if want_librarian is set.
TODO: I do not know what to do with TransferSlip
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
If the pref is on, the notice template will be translatable in different
languages
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
We need to enlarge the PK of the letter table.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
I don't really understand where does come from this foreign key but at first glance it does not make sense.
Note that it seems we could also remove message_transports.branchcode
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Not the opac because we do not want the patron to modify it, they won't
be necessary translated.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
This whole patch set adds the ability to translate notices in different
languages.
That way, if a library has patrons from different countries, they will
not have to send the notices in only one language but they will be able to
translate them.
Test plan:
- Switch on TranslateNotices
- Translate the interface in different languages
- Edit patron's details
=> You should see a new "prefered language" entry
That language will be used to send notices to this patron
- Edit several notice templates
=> You should see different tabs, 1 tab per language translated at the
opac (which sounds to make sense)
- Now the notice generated for this patron should be the one translated
in the language picked for him
To confirm that, try to generate several notices for this patron.
If the notice is not translated, the default one should be used.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
