The preference was probably added because of a typo, as there is a
used system preference ArticleRequestsMandatoryFieldsItemOnly
(Item vs Items).
This patch fixes the situation:
- syspref.sql had the pref name with the typo, this is fixed.
- A database update removes the unused variable and makes sure
the used one is added.
To test:
- Look at the local use system preferences, verify the false pref is there
- Look at the other ArticleRequests* preferences, verify the other without "s"
is there
- Apply patch and run database update
- Verify the local use tab one is gone now
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch harmonizes the column datatypes of import_biblios
with biblio and biblioitems to prevent database errors which cause
staged MARC uploads to sometimes fail to update 100% correctly.
To test:
1. Go to http://localhost:8081/cgi-bin/koha/tools/stage-marc-import.pl
2. Upload a file with MARC records with titles longer than 128
characters long
3. Click "Stage for import"
4. Monitor /var/log/koha/kohadev/intranet-error.log for
database errors
5. Note that there are no database errors
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
- When we run into invalid data, we use Augustin's suggested solution
and copy the data into a separate table, setting the budget_period_id to
NULL.
- We amend the output using the new $message.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When there are inconsistent budget_period_id in aqbudgets this patch
creates the table _bug_18050_aqbudgets with the original data, then sets
the column to null and warns the user that there is inconsistent data.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This adds a FK constraint on aqbudgets.budget_period_id so that
a fund cannot be added with an invalid aqbudget.budget_period_id.
We should not have funds that belong to no budget. In case we have, the
update will be skipped and a note displayed.
Part1:
- Before applying the patch
- Make sure you have a budget with some funds linked to it
- You will have to change one of the funds to link to an invalid
budget with SQL:
UPDATE aqbudgets SET budget_period_id = 999 WHERE budget_id = max(budget_id);
- Apply patch
- Run updatedatabase - verify that you see the hint about 1 existing fund with invalid budget.
- Repair your fund with SQL
UPDATE aqbudgets SET budget_period_id = ... WHERE budget_id = max(budget_id);
(... needs to be your existing budget_period_id)
- Run updatedatabase again - verify it runs successfully now.
- If you try to change the budget_period_id to a non-existing now with SQL, you will
get a database error. The new FK doesn't permit it.
Part 2:
- Start fresh with the web installer, verify there are no errors on
creating the database tables
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch ensures we can uniquely identify automatic overpayment refund
credits from the accountlines by introducing a new account credit type
and adding appropriate translations for the new code.
Test plan
1/ You'll need an overpayment refund to start...
1a/ Issue yourself and item and set the date due early enough
to create an overdue fine for at least 2 days worth of overdue fines
1b/ Run the fines.pl script to add the fines
1c/ As a patron, pay off the accruing fine
1d/ Return the item ensuring you backdate it at least a day
1e/ Check that there is an 'Overpayment refund' credit on the patrons
account.
2/ Check that the overpayment string is translatable (i.e. it appears in
the accounts include file)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - perform query "select variable,explanation from systempreferences where explanation like '% his %';"
2 - find 6 sysprefs with gendered pronouns used in explanations
3 - apply patch, reset_all
4 - repeat query
5 - no more gendered pronouns!
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Also adds syspref to optionally choose to embed item information in record when adding/editing bibliographic and item records.
Test plan:
1. Enable OAI-PMH and OAI-PMH:AutoUpdateSets sysprefs
2. Create a biblio record with 1 item with CCODE of NFIC
3. In Administration > OAI Sets configuration create a set and define
the mapping:
Field: 952, Subfield: 8, Operator: is equal to, Value: FIC
4. Run the build_oai_sets.pl script:
cd misc/migration_tools
sudo koha-shell <instancename>
./build_oai_sets.pl -i
5. Check what items are in the OAI set:
sudo koha-mysql <instancename>
select * from oai_sets_biblios;
6. Observe your bib from step 2 is not in the set
7. [ITEM EDIT] Edit the item to have CCODE of FIC repeat step 5 and observe biblio is still not in OAI set
8. [ITEM ADD] Add a new item with CCODE of FIC and repeat step 5 and observe biblio
still not in OAI set
9. [ITEM DELETE] Delete one of your 2 items and repeat step 5 and observe biblio still
not in OAI set
10. Apply patch, update database and restart plack (instruction below on
the latter 2 actions):
cd installer/data/mysql
sudo koha-shell <instancename>
./updatedatabase.pl
sudo koha-plack --restart <instancename>
11. Enable new syspref OAI-PMH:AutoUpdateSetsEmbedItemData
12. [ITEM ADD] Repeat step 8 and observe biblio is now in the OAI set
13. [ITEM EDIT] Edit both items to have a CCODE of NFIC and repeat step 5 and
observe bib now not in set
14. [ITEM EDIT] Edit one of the items to have CCODE of FIC and repeat step 5
and observe bib now in set
15. [ITEM DELETE] Delete all items off bib and repeat step 5 and observe bib
no longer in set
Sponsored-By: Catalyst IT
Signed-off-by: David Nind <david@davidnind.com>
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>
This adds new syspref, HoldsNeedProcessingSIP, which controls whether
a hold that is related to item will be filled automatically or not. If
the user has enabled the syspref then instead of fulfilling the hold
automatically the hold will go to "in processing" state.
To test:
1. Checkout a book to patron A
2. Place a bib level hold to the book for B
3. Patron A returns the book via SIP, to simulate this use:
./misc/sip_cli_emulator.pl -su koha -sp koha -l CPL -a 127.0.0.1 -p 6001 --item <ItemBarcode> -m checkin
4. Notice that no notification is generated for Patron B about hold
and that the hold status in intranet and opac is "In Processing".
5. Notice that patron A (or other patrons) cannot checkout a book
that is in processing, because it is considered to be attached to
the holdee (similarly to the waiting state):
./misc/sip_cli_emulator.pl -su koha -sp koha -l CPL -a 127.0.0.1 -p 6001 --patron <PatronABarcode> --item <ItemBarcode> -m checkout
Signed-off-by: Timothy Alexis Vass <timothy_alexis.vass@ub.lu.se>
Rebased-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some libraries would like to not only block the circulation of a guarantor based on fines owed by guarantees, but would also like to block circulation for all guarantees as well. Basically, if a family as a whole reaches a certain threshold of fines, the entire family will be blocked from checking out items.
Test Plan:
1) Apply this patch
2) Set NoIssuesChargeGuarantorsWithGuarantees to $14
3) Create a family of four ( 2 guarantors, 2 guarantees ) where the parents guarantee both children
4) Give 3 of the 4 a $5 fine
5) None of them should be able to check out items
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
-Apply patch
-Check OPACSuggestionUnwantedFields
-Check some fields as unwanted
-Go to the OPAC suggestion page and make sure these correct fields are hidden
-Turn on the system preference AllowPurchaseSuggestionBranchChoice to see the branch choice on the form
-Make sure you can correctly hide this one and still submit the purchase suggestion for without error.
-Go through each option and make sure it hides properly.
Note: You will only see the patron reason field when there are authorised values in the OPAC_SUG category
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>
When a patron is deleted, we should clean up the data connected
to the patron. This includes subscriptions to 'new issue arrived'
arrive messages from the serials module.
To test:
Part1:
- Before applying the patch
- Add a subscription and select a notice template for patron notification
- Go to the OPAC and subscribe to the email alert
- Log in as any other patron (not yourself) and subscribe with that patron too
- Verfiy on the subscription detail page, that the patrons are subscribed
- Note the borrowernumber of your patrons
- Delete the second patron
- Note borrowernumber and delete patron
- Run: SELECT * from alert; in a report
- Despite the patron being deleted, you will see entries for both
- Apply patch
- Run updatedatabase - verify no error message
- Run updatedatabase again - verify still no error message
- There should no longer be an entry with the deleted borrowernumber,
but only the entry for your own patron account
Part 2:
- Start fresh with the web installer, verify there are no errors on
creating the database tables
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
QA: Please answer the question in admin/background_jobs.pl
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
TODO:
- Add the FK on borrowernumber
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: David Cook <dcook@prosentient.com.au>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch introduces a new subpermission for managing SMTP servers, for
granularity.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds a new table to store SMTP servers configs.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This clarifies the preference name to make it clear we are talking about
the 'parts' that make up an 'item'. 'Part' is a well known term in
british english libraries and I think perhaps 'Materials' may be
confused with other terms?
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.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>
Sponsored-by: Royal College of Music [https://www.rcm.ac.uk/]
Sponsored-by: PTFS Europe [https://ptfs-europe.com/]
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.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 add an 'udated_on' column to the letter table and displays
the information in 'slips and notices'.
To test:
- Apply patch
- Run updatedatabase
Note: the existing letters will all be set to the
currnet date).
- Go to Tools > Notices and slips
- Verify there is a new column "Last updated" in the table
Note: The table will always display the newest change date
of the different message transport types.
- Edit any notice
- Verify the "Last updated" is shown for any transport type
with an existing notice definition
- Edit and add a notice
- Verify the dates are correctly stored
- Test the column configuration for the new column works
correctly
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds conditions to prevent the removal of items.paidfor if it
is populated and also adds the removal fo the marc_subfield_structure
row if it exists.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch splits the DB update such that the 'paidfor' field is checked
for distinctly in the deleteditems table rather than assuming if it
exists in the items table it will also exist in deleteditems.
We also correct the check as highlights by Julian.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In bug 19919 we removed all references to setting, unsettling and
referring to the paidfor field but we neglected to actually drop the
field from the database (I think I intended to do this, but was asking
for feedback on the approach before adding the actual db change.. then
completely forgot when it went through SO/QA quickly).
In bug 23463 we inadvertently re-introduced some of the setting code
during a rebase.
In bug 18501 we then moved that inadvertently re-introduced setter into
Koha::Item->store.
We should kill it off once and for all!
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Websites should have a meta description tag that shows in search engine results.
The content should also be available to set as a system preference.
To test:
1) Look at opac-main source (in the browser) and see that meta name="description" is missing.
2) Apply patch.
3) Run: perl installer/data/mysql/updatedatabase.pl
4) Go to system preferences > OPAC and add a description to OpacMetaDescription.
5) Look at opac-main source and confirm that meta name="description" now has content equal to the text set in the OpacMetaDescription system preference.
6) Sign off.
Sponsored by: Lunds University Libraries
Signed-off-by: Magnus Enger <magnus@libriotech.no>
Works as advertised. Newlines are preserved. Double quote is rendered
as ". Nice enhancement!
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
After looking at Marcel's comments, the problem is in our matching
to hold_fill_targets - rather than adjusting to find filled/waiting holds we
could ensure that hold_fill_targets only refers to the specific hold it
is intended to
This patch is clearer, if slightly less performant than last (we now return all
the reserves and have to find the 'highest')
Test Plan:
1 - Create and use a patron that can place multiple record level holds per record
2 - Create a record with X items, each at a different library
3 - Place X 'Next available' holds on the record for the patron using the 'Holds to place' box
4 - perl misc/cronjobs/holds/build_holdsqueue.pl
5 - Check in LibraryA's copy as LibraryA and confirm the hold
6 - Revisit request.pl for the record, notice the next hold in line is now item-specific
7 - Checkout the item to the patron, notice the remaining hold is marked waiting
8 - Attempt to place another hold for your patron, notice that it requires an item-specific hold
8 - Apply this patch
9 - Repeat steps 1-5
10 - Revisit request.pl for the record, notice the next hold in line has *not* become item-specific
11 - Checkout the item to the patron, ensure the first hold is filled and the second remains record level
12 - Repeat whole test plan without building holds queue to confirm holds are still treated correctly
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the version of Bootstrap in the OPAC from 2.3.1 to
4.5.0. The Bootstrap JavaScript files have been replaced with custom
builds of the 4.5.0 JavaScript source files. The Bootstrap CSS is now
built into the OPAC CSS by loading the required Bootstrap 4.5.0 SCSS
files in node_modules.
OPAC SCSS now starts with Bootstrap customizations:
/* Bootstrap variable customizations */
$headings-color: #727272;
...
Followed by loading the necessary Bootstrap SCSS files:
/* Bootstrap imports */
@import "../../../../../node_modules/bootstrap/scss/functions";
@import "../../../../../node_modules/bootstrap/scss/variables";
...
Followed by our CSS. The build process for generating compiled CSS now
creates a file which bundles Bootstrap CSS and ours. Removed from the
Koha source: Bootstrap CSS files, Bootstrap "glyphicons" images.
The upgrade to Bootstrap 4 involved a lot of markup changes to conform
with new Bootstrap classes, especially in classes related to the grid.
Besides duplicating the grid we used before, this upgrade adds some new
features made possible by Bootstrap 4.5's use of flexbox as a layout
tool. This includes custom ordering of columns based on class names:
https://getbootstrap.com/docs/4.5/layout/grid/#order-classes.
Other areas where the most changes have been made: Navigation menus,
breadcrumb menus, buttons, dropdowns.
Bootstrap's JavaScript file is now "bootstrap.bundle.min.js" to reflect
the fact that a required JavaScript asset is now distributed separately
in Bootstrap 4. The "bundle" version includes Popper.js.
Unrelated changes: Indentation corrections, removal of invalid
"//<![CDATA[" markers, removal of invalid script type attributes.
To test, apply the patch and run 'yarn install' to install Bootstrap as
an npm module. Run 'yarn build --view opac' to regenerate the OPAC CSS.
Test as many aspect of the OPAC as possible, viewing pages at various
browser widths to confirm that everything adjusts well. Test with
various OPAC interface system preferences enabled and disabled.
Test self checkout and self checkin.
Known issues: RTL support has not been updated.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some library would like to delay the importing of invoices until
a time of their choosing. The invoices should be imported into
the database as they do now, but the invoice processing should
be skipped. Instead, any invoice file with a status of 'new'
should have an 'Import' button to process the invoice.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable the new syspref EdifactInvoiceImport
4) Run the edi cronjob to import a new invoice file
5) View EDI messages table at /acqui/edifactmsgs.pl
6) Note the invoice files is not processes, and retains the status of 'new'
7) Use the 'import' button to process the invoice
8) Note the invoice is now marked 'received' and the 'import' button is gone
9) Verify the invoice was actually processes
Signed-off-by: Debi Stears <DDStears@washoecounty.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If you define the address we use it, if not we fallback,
it's not really a redirect, and that just makes the name longer.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As requested, I have embelished the syspref description to more
accurately depict the fallback sequence for email delivery.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1. Set no email addresses in patron record then checkout
items to the patron making the due date in the past
2. Visit patron's home library page: Administration > Libraries
Set a branch email and in global system preferences observe there is no syspref
named RedirectAddressForFailedOverdueNotices
3. Manually run overdue_notices.pl
4. Check the message_queue database table and observe there is a
print overdue notice and a email notice with to_address of the
branch email address
5. Apply patch
6. Run database update:
cd installer/data/mysql
sudo koha-shell <instance_name>
./updatedb.pl
7. Confirm there is a new system preference named:
RedirectAddressForFailedOverdueNotices
Give it a different email address to that in the branch email.
7. Repeat steps 1,3,4 and observe that the failed overdue notices have been
sent to the email defined in RedirectAddressForFailedOverdueNotices
Sponsored-By: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.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>
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 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>
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 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>
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>
