Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When a record fails to decode during a search, Koha dies with an error.
Koha should ignore bad records and continue on ( and log the error ).
An example of a record that Zebra will happily ingest but which MARC::Record
doesn't like is one that contains a punctuation character in a tag label.
Signed-off-by: Chris Cormack <chrisc@catalyst.net.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
A "busc" param is cleared if the template name is not opac-.*detail.tt.
So if a user adds a biblio to a list, he cannot continue to browse
results.
Test plan:
- launch a search at the OPAC (opac-search.pl).
- click on a result and browse results (using previous/next links).
- a title attract your attention and you add it to a list
("Save to yours lists" link on the right).
- save the list.
- browse again results.
Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Tested according to test plan, also checked some other pages and actions
accessible from the detail page.
Passes all tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This followup fixes some QA issues:
- replace the MySQLism SQL_CALC_FOUND_ROWS
- use Koha::DateUtils instead of C4::Dates
- replace "branch" and "location" with "library"
- fixe wrong capitalisation on "Clear all" and "Select all"
and fixes some behaviors:
- the inventory tools can be used without barcode file (fixed for the
csv export too).
- mark as not scanned a non scanned item.
- update the datelastseen 1 time per biblio (and fixes the displayed
count)
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Koha Team Amu <koha.aixmarseille@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
* when a file was uploaded and the comparison with catalogue range
requested, the comparison was wrong: the logic was wrong
* items that were not supposed to be scanned (ie: supposed to be on another shelf)
didn't had the author and title, it was hard to retrieve them on the shelved
* some useful fields were missing, like homebranch, location, status
* the CSV export contained all the item information. It should contain the same
informations as the screen
Behaviour now:
* scan a list of barcode & select a range of location
* if a barcode has been scanned and should not be (misplaced item),
the information is displayed
* if you choose "compare barcodes list to result option", the
resulting list contains all items that have been scanned and those
that were supposed to be. Any item not in both list appears with a
specific message on the last column
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Signed-off-by: Koha Team Amu <koha.aixmarseille@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Bug 8015: Fix complains from qa tools
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Bug 8015: Get rid of the eval in ModifyRecordWithTemplate
This patch removes the use of eval in the
C4::MarcModificationTemplates::ModifyRecordWithTemplate routine.
Now this routine call the wanted modification routine with the list of
parameters.
This call is done only if the condition is respected.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Bug 8015: Get rid of eval for evaluating =~ m//
Koha::SimpleMarc::field_equals uses eval in order to check if a string
matches a pattern.
Now this eval is removed and the "regex" variable does not contain the
regex separated character (/ or |).
Regression: Before this patch, the user was able to user a modifier. Now
it is not possible.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Bug 8015: Get rid of the eval for substitution
Before this patch, the regex substitution was contain into only one
variable (e.g. my $regex = "/foo/bar/i").
Now each member of the regex is stored into a field in the
marc_modification_template_actions sql table.
In order to avoid a complex code, only modifiers i and g are take into
account.
Note: If you already add the mmta table, you have to drop it.
This patch also adds a foreign key from mmta to mmt tables.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Bug 8015: FIX ui issue
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Bug 8015: The template name is a required field
Test plan:
Try to add a template with an empty string as name.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 8015: Fix template capitalization amd other template issues
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: Fix error where field object is returned instead of field value for fields without subfields
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: Fix bad ordering on function parameters
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: Escape escape characters for strings
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: Fix bad parameter list for direct external call to update_field
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: Fix problem with moving existing subfield value to nonexistent field/subfield
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: FIX QA issues
This patch fixes some stuffs failing qa tests: POD, indentation (tabs),
perlcritic
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Bug 8015: Catch error in the SetUTF8Flag routine
The eval avoids the interface to run endlessly if an error occurred.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The MARC Modification Templates system gives Koha users
the power to make alterations to MARC records automatically
while staging MARC records for import.
This tool is useful for altering MARC records from
various venders work with your MARC framework.
The system essentially allows one to create a basic script
using actions to Copy, Move, Add, Update and Delete fields.
Each action can also have an optional condition to check
the value or existance of another field.
The Copy & Move actions also support Regular Expressions,
which can be used to automatically modify field values during the
copy/move. An example would be to strip out the '$' character
in field 020$c.
Furthermore, the value for an update can include variables
that change each time the template is used. Currently,
the system supports two variables, __BRANCHCODE__ which
is replaced with the branchcode of the library currently
using the template, and __CURRENTDATE__ which is replaced
with the current date in ISO format ( YYYY-MM-DD ).
At its simplist, it can perform functions such as:
Copy field 092$a to 952$c
At its most complex it can run actions like:
Copy field 020$c to 020$c using RegEx s/\$// if 020$c equals RegEx m/^\$/
Signed-off-by: Leila <koha.aixmarseille@gmail.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The system preference 'maxoutstanding' is defined as the maximum amount
of fees owed by the patron before Koha should block placing holds (
terrible naming on this one ).
However, although the Koha OPAC respects this preference, placing holds
via a SIP2 device will not.
Test Plan:
1) Set maxoutstanding to $10
2) Pick a patron owning more than $10 in fees
3) Attempt to place a hold for this patron from a SIP2 device
This attempt should succeed
4) Apply this patch
5) Restart your SIP2 server
6) Attempt to place a hold for this patron from a SIP2 device again
This attempt should now fail
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Brendan Gallagher <brendan@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The routines sql_file_list and marcflavour_list in Installer.pm are not used.
There are some references to them in probably obsolete '/lib' test units.
I changed these test units for the record too.
Also: removed the not-existing marcflavour parameter of sample_data_sql_list
in its call in install.pl.
Test plan:
Run a new install.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Add branch info to baskets
- Add a list of borrowers that are allowed to manage a basket (one list
for each basket).
- Add a new subpermission: acquisition => order_manage_all
If user is superlibrarian, or if that user has permission acquisition = 1
(GranularPermissions = OFF), or subpermission acquisition =>
order_manage_all (GranularPermissions = ON), that user is authorised to manage
all baskets.
Depending on syspref AcqViewBaskets:
'all': user can manage all baskets
'branch': user can manage baskets of their branch (the basket branch is
taken into account, not the branch of the basket's creator).
If basket branch is not defined, all users can manage this
basket.
'user': user can manage baskets she created, and baskets in their
user list
There are unit tests in t/Acquisition/CanUserManageBasket.t, which
require Test::MockModule
You can edit basket's branch and users list in basket modification page
(acqui/basket.pl)
Signed-off-by: Sonia Bouis <sonia.bouis@univ-lyon3.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Bug 7688 broke the exporting serial claims as CSV (see bug 10854).
For C4::Serials::GetLateOrMissingIssues(), $supplierid is not
meant to be mandatory. This patch fixes that.
Test plan:
try to export a serial claim.
Without this patch, the csv is always empty.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch allows to export late orders as CSV.
Test plan:
- Go on the late orders page (acqui/lateorders.pl)
- Select one or more order and click on the button "Export as CSV".
- The generated file should contains some information on the orders
(order date, estimated delivery date, vendor name, information field,
cost, basket name (and basketid), claims count and the claimed date)
The last line of the file is the total of orders.
- You are not allow to select order from different vendor.
- The check/uncheck all links appears only if a vendor is selected.
- Check that the check/uncheck works for all pages of the table.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: sonia <koha@univ-lyon3.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing comments on last patch in this series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In the serial module, we want to hide serials from others libraries.
However, to permit central serials manage, this patch introduces a
new permission, 'superserials'. If a staff member has this permission,
that person can override the restriction.
Test plan:
- Switch on the IndependantBranches syspref
- Add the permission 'superserials' for a patron and test you can
navigate and see all serials
- Remove this permission and test you cannot manage/view subscriptions
from others libraries
Signed-off-by: Frederic Durand <frederic.durand@unilim.fr>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The first patch does a left join on aqorders_items which returns too
much order lines.
This patch follows the Galen's suggestion: it removes the join and calls
the GetItemnumbersFromOrder routine for retrieving itemnumbers.
Bonus: the "parcelitems" variable is badly named and obfuscates the code.
I changed it for "orders".
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds a column to indicate holds on received items, as well as adding
a new column for fund and showing the subtotals per fund above
the total subtotal.
To test:
[1] Create an order basket containing at least one title and
ensure that an item is created for that title. Close the
basket.
[2] Place a hold on the title.
[3] Receive the order. After receiving it, but before finishing
the invoice, the table of already received orders should now
have columns for the order budget and number of holds on the
title as well as lines with the subtotal per fund.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a more extensible and flexible debarments system to Koha. The fields
borrowers.debarred and borrowers.debarredcomment are retained for compatibility and
speed.
This system supports having debarments for multiple reasons. There are currently
three types of debarments:
OVERDUES - Generated by overdue_notices.pl if the notice should debar a patron
SUSPENSION - A punative debarment generated on checkin via an issuing rule
MANUAL - A debarment created manually by a librarian
OVERDUE debarments are cleared automatically when all overdue items have been returned,
if the new system preference AutoRemoveOverduesRestrictions is enabled. It is disabled
by default to retain current default functionality.
Whenever a borrowers debarments are modified, the system updates the borrowers debarment
fields with the highest expiration from all the borrowers debarments, and concatenates
the comments from the debarments together.
Test plan:
1) Apply patch
2) Run updatedatabase.pl
3) Verify the borrower_debarments table has been created and
populated with the pre-existing debarments
4) Run t/db_dependent/Borrower_Debarments.t
5) Manually debar a patron, with an expiration date
6) Verify the patron cannot be issued to
7) Add another manual debarment with a different expiration date
8) Verify the 'restricted' message lists the date farthest into the future
9) Add another manual debarment with no expiration date
10) Verify the borrower is now debarred indefinitely
11) Delete the indefinite debarment
12) Verify the debarment message lists an expiration date dagain
13) Enable the new system preference AutoRemoveOverduesRestrictions
14) Set an overdue notice to debar after 1 day of being overdue
15) Check out an item to a patron and backdate the due date to yesterday
16) Run overdue_notices.pl
17) Verify the OVERDUES debarment was created
18) Return the item
19) Verify the OVERDUES debarment was removed
20) Disable AutoRemoveOverduesRestrictions
21) Repeat steps 15 though 18, verify the OVERDUES debarment was *not* removed
22) Add issuing rules so that an overdue item causes a temporary debarment
23) Check out an item to a patron and backdate the due date by a year
24) Return the item
25) Verify the SUSPENSION debarment was added to the patron
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Currently, the location facet only shows if you have singlebranch
mode enabled. In other words, you can either see the library branch
or the shelving location.
This patch simply changes the location facet so that it will always
show the shelving location (if one is available), regardless of the
singlebranch system preference.
Test Plan:
BEFORE APPLYING:
0) Disable singlebranch mode if it is on
1) Do an OPAC or Staff Client search for a record that has items with
shelving locations.
2) Note that you can see the library branch facet under Libraries
but no shelving locations.
3) Enable singlebranch mode
4) Repeat your search
5) Note that you can no longer see the library branch facet under
Libraries. However, you can see the shelving location under Location
N.B. If you don't have more than one branch or the search results
are all from one branch, you might not get a library branch facet.
If this is the case, create additional branches and/or change the
branch for items in your search results so that you have multiple
branches to prompt the appearance of a library branch facet.
AFTER APPLYING
1) Do an OPAC or Staff Client search for a record that has items with
shelving locations.
2) Note that you see a facet under Location on the left sidebar,
regardless of there being a singlebranch mode or the number of branches
there are being represented in the search results.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, works as advertised.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds the ability to overlay by either itemnumber,
or barcode. Itemnumbers take precendence over barcodes, which
allows us to batch update item barcodes with an overlay.
Test Plan:
1) Create a new record with 2 items, make sure to give it a unique ISBN
2) Download the record as MARCXML
3) Edit the MARC XML
a) Delete one of the two items
b) Change the barcode in the barcode field to something unused
4) Transform the xml file into marc with xml2marc
5) Browse to 'Stage MARC records for import'
6) Upload the binary marc file
7) Choose the following options:
Record matching rule: ISBN
Action if matching record found: Ignore incoming record
Action if no match is found: Ignore incoming record
Check for embedded item record data: Yes
How to process items: Replace items if matching bib was found
8) Click 'Stage for import' button
9) Verify a matching record was found, then click 'Manage staged records' link
10) Verify the rules are still set correctly
11) Click 'Import this batch into the catalog'
12) The import should tell you:
1 record was ignored
1 item was replaced
13) View the record details and verify the item's barcode was replaced
with your updated barcode value
14) Download the record as MARCXML
15) Edit the MARC XML
a) Delete one of the two items
b) Delete the itemnumber field for the remaining item
c) Alter the item's callnumber to a new value
16) Repeat steps 4 through 12
17) View the record details and verify the item's callnumber was replace
with your updated callnumber value
Signed-off-by: Henry Bankhead <hbankhead@losgatosca.gov>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When staging biblios with items attached you previously had only two
options, add or don't add.
This patch adds a third option to replace an item record if a match is
found on itemnumber or barcode, else it adds the item.
Test Plan:
1) Stage a file of biblios with items attached.
2) Import the batch into the catalog.
3) Run the indexer so the matcher will match
4) Modify the item data for at least one bib in the file
5) Re-stage the file with the item matching option set to "Replace
items if matching bib was found"
6) Let the indexer run again
7) You should see updated item information after the overlay
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Henry Bankhead <hbankhead@losgatosca.gov>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Using the TransportCostMatrix can cause the same issue. Removing the
last ditch use of the first item causes the the subroutine to continue
with the traditional matching, which will respect the hold policies.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
For some reason MapItemsToHoldRequests will, as a last ditch effort,
grab what seems to be an arbitrary available item to fill a hold request,
even if it will violate the circulation rules for holds.
In other words, even if an item matches a "Holds policy by item type"
that says "From home library", a request to transfer that item to
another library will be added to the holds queue!
Test Plan:
1) Create a record with a an item at BranchA of item type BOOK
2) Set the holds policy such that itemtype BOOK for BranchA is set
to "From home library"
3) Place a bib-level hold request for a patron with a pickup at BranchB
4) Run build_holds_queue.pl
5) You should now see a request for that item to be transfered to
BranchB, even though the rules should not allow this.
6) Apply this patch
7) Run build_holds_queue.pl again
8) View the holds queue again, that request should no longer exist
Signed-off-by: Heather Braum <hbraum@nekls.org>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch also corrects an error in the description of
NewSubscription().
Named parameters for this function cannot come soon enough.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
A lot of tests were just a call to a funtion without any arguments,
whereas the function expect at least one argument.
These tests were kept, but all return values are now undef when a
mandatory argument is missing, so return values are consistent.
The part where subscription periodicity is changed could not work
because of ',' appended to each key in ModSubscription call. So it's
rewritten, taking into account the new API for subscription frequencies.
This script should leave your database intact because it revert any
modification made.
Also fix some warnings in C4::Serials and in C4::Items.
And fix a typo in koha-tmpl/.../subscription-numberpatterns.tt
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Work as described. No errors
Tested, again, without trouble.
With a suscription, tests successful.
No koha-qa errors
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Serials numbering pattern and frequencies are no longer hard-coded. Now
it's possible to create, edit and delete numbering patterns (and
frequencies). This patch adds two new sql tables
(subscription_numberpatterns and subscription_frequencies)
Numbering patterns behave almost as before, there are still the same
values to configure (addX, everyX, settoX, whenmorethanX). lastvalueX
and innerloopX remain in subscription tables.
There is a new value in numbering patterns: numberingX. For each
"column" (X, Y or Z) you can tell how to format the number. Actually
numberingX can be set to:
- 'dayname' (name of the day) (0-6 or 1-7 depending on which day is the
first of the week)
- 'monthname' (name of the month) (0-11)
- 'season' (name of the season) (0-3) (0 is Spring)
These names are localized by using POSIX::setlocale and POSIX::strftime
and setting a 'locale' value to the subscription. Locale have to be
installed on the system.
Note that season names are not localized using POSIX::strftime (it can't
do this), so names are hardcoded into the code (available languages: en,
fr). This could be fixed in the future by using a Perl localization
framework.
Frequencies can be configured using 3 parameters:
- 'unit': one of 'day', 'week', 'month', 'year'
- 'issuesperunit': integer >= 1, the number of received issues per
'unit'
- 'unitsperissue': integer >= 1, the number of 'unit' between two
issues
One of 'issuesperunit' and 'unitsperissue' must be equal to 1.
Examples:
unit = 'day', issuesperunit=3, unitsperissue=1 => 3 issues per day
unit = 'week', issuesperunit=1, unitsperissue=3 => 1 issue each 3
weeks
Prediction pattern is now computed server-side and is more consistent
with what Koha will do. The publication date is displayed alongside the
serial number.
Irregularities can now be checked one by one, in the prediction pattern
table, or if frequency is 'day-based' (unit is 'day'), there is the
possibility to check all issues for a week day at once.
When an irregularity is found, there is the possibility to keep the
serial number unchanged, or to skip it. It is configured at subscription
creation or modification.
For instance, with a daily subscription you can have:
skip serial number | keep serial number
----------------------+----------------------
2012-01-01 ¦ No 1 | 2012-01-01 ¦ No 1
2012-01-03 ¦ No 3 | 2012-01-03 ¦ No 2
To lighten the subscription modification page, manual history has been
moved in its own page subscription-history.pl which is accessible on
subscription-detail.pl, tab 'Planning'.
Important note: updatedatabase.pl script takes into account existing
subscriptions and create appropriate numbering patterns for them (it
tries to create as few patterns as possible). Frequency is
mapped to the correct entry in subscription_frequencies table.
This patch includes kohastructure.sql and updatedatabase.pl changes
+ sample frequencies data and sample numberpatterns data for fresh
installs (sample data is included in updatedatabase.pl)
=== TEST PLAN: ===
Create a new subscription:
- Go to Serials module and click "New subscription" button
- On the first page, choose a biblio and click next to go to the
second page
- Pick a first issue publication date
- Choose frequency '1/day'
- Choose a subscription length of 15 issues
- Choose a subscription start date
- Choose numbering pattern 'Volume, Number'
- A table appears, fill 'Begins with' cells with '1'
- Click on 'Test prediction pattern' button
The prediction pattern is displayed at the right of the page. You can
see in it the serial number, the publication date and a checkbox to
allow you to choose which serials will not be received (irregularities).
You can see that serial number start from "Vol 1, No 1" continue to "Vol
1, No 12" and then restart with "Vol 2, No 1".
Frequency is '1/day' so you can see that publication date is incremented
by one day line after line.
- Now you can play a little with frequencies and numbering patterns,
change one of them (or both) and click again on 'Test prediction
pattern'
- For example, choose frequency '3/weeks' and click on 'Test
prediction pattern' button'.
There is a little behaviour change compared with current master.
Publication date will not be guessed within the week. Koha can't know
when you will receive issues. So the publication date stay the same
(monday of each week) for 3 consecutive issues and then jump to the next
week.
- Now choose frequency '1/3 months' and numbering pattern 'Seasonal'
- Fill 'Begins with' cells with '2012' for Year and '0' for Season
- Click on 'Test prediction pattern'
- You should have something like 'Spring 2012', 'Summer 2012', ...,
'Winter 2012', 'Spring 2013'
- Note that you can have seasons for south hemisphere by entering '2'
in 'Year/Inner counter'
- 2nd note: if you have some locales installed on your system, you can
type its name in the 'Locale' field (actually it does not work for
seasons name, only for month names and day names)
If you want to modify the numbering pattern you can still do it here:
- Click on 'Show/Hide advanced pattern' link. The advanced pattern
table is shown but all fields are readonly
- Click on 'Modify pattern' button. All readonly fields are now
editable. Note that 'Begins with' and 'Inner counter' line are
repeated here and any modifications in the small table will be
replicated in the big table, and vice versa.
- Pattern name is emptied, if you type a new name, a new pattern will
be created, and if you type the same name as an existing numbering
pattern, this one will be modified (with a confirmation message)
- There is two new lines in this table:
- Label: it's what is displayed in the smaller table headers above
- Numbering: used to format numbers in different ways. can be
'seasons', 'monthname' or 'dayname'. Month name and day name can be
localized using the 'Locale' field. Seasons can't (values for
English and french are hard-coded in Serials.pm)
- You can modify what you want in the table and click on 'Test
prediction pattern' button each time you want to see your
modifications. (Note that checkboxes for irregularities aren't displayed
in this mode, and you can't save the subscription until you have saved
or cancelled your changes).
- To cancel your modifications, just click on 'Cancel modifications'
button.
- To save them, click on 'Save as new pattern'. If the pattern name is
already existing, a confirmation box will ask you if you want to
modify the existing numbering pattern. Otherwise a new pattern will be
created and automatically selected.
Once you have finished modifying numbering pattern, you can click again
on 'Test prediction pattern' to define irregularities, and then click on
'Save subscription'.
Now you can check the serials module still works correctly:
- Check the subscription detail page to confirm that nothing is
missing. Especially the 'Frequency' and 'Number pattern' information.
- Try to receive some issues. Check that the serial number is correctly
generated and if irregularities you have defined are taken into
account (if you have defined some).
- Check that receiving is blocked once you have reached the number of
issues you have defined in subscription length (or once you have
reached the subscription end date)
In serials menu (to the left of almost each page of serials menu) you
have two new links: 'Manage frequencies' and 'Manage numbering
patterns'.
'Manage numbering patterns' lead to a page which list all numbering
patterns and allow you to create, edit or delete them. The interface is
almost the same as numbering pattern modification in subscription-add.pl
'Manage frequencies' lead to a page which list all frequencies and allow
you to create, edit or delete them.
Try to create a new frequency:
- Click on 'Manage frequencies' link in the serials menu and then click
on 'New frequency':
- Fill in the description (mandatory).
- Unit is one of 'day', 'week', 'month', year' or 'None' ('None' is for
an irregular subscription)
- If unit is different from 'None' you have to fill the two following
fields (Issues per unit, and Units per issue)
- Note that at least one of those must be equal to 1
- Issues per unit is the number of received issues by 'unit' and Units
per issue is the number of 'unit' between two issues
- Display order is used to build the drop-down list. Leave empty and it
will be set to 0 (top of the list)
- Then click on 'Save'
- Check that this new frequency appears in the frequencies table and in
the drop-down list in subscription-add.pl
Subscription history has been moved in its own page. To test if it still
works, choose a subscription with manual history enabled (or modify an
existing subscription to turn on manual history).
- On the detail page, tab 'Planning', you should have a link 'Edit history'.
- Click on it
- Modify history and click on Save
- In tab 'Summary' you should have the infos you just entered
And finally, you can check that old subscriptions (by old I mean
subscriptions that existed before the update) are correctly linked to an
existing numbering pattern and an existing frequency. Numbering patterns
should be named 'Backup pattern X' where X is a number.
Signed-off-by: Frédéric Demians <f.demians@tamil.fr>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: Great development! Work as described. No koha-qa errors
(with all patches applied). Please QA this fast.
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Squashed commits:
-----------------
Bug 7688 follow-up: Small fixes for QA
- # Subroutines::ProhibitExplicitReturnUndef: Got 1 violation(s) in
C4::Serials::GetSubscriptionIrregularities
- Bad template constructions fixed in serials/subscription-add.tt
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
----
Bug 7688 follow-up: Small fixes for QA #2
- "return undef" -> "return"
- ":utf8" -> ":encoding(UTF-8)"
- TAB -> SPACES
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
----
Bug 7688: Translate sample frequencies for french
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
----
Bug 7688: Fix generating next serial when there is no 'Expected' issue
It can happen when the Expected issue is claimed. In this case the
status of the last serial is 'Claimed'
This patch change the API of GetNextSeq and GetSeq
Test plan:
- Create a subscription which starts a long time ago so that serials
automatically appear in late issues
- Receive the first serial
- Go to claims page and claim the 2nd serial.
- Go back to the subscription page and click on 'Serial collection'
- You should have 2 serials, one 'Arrived' and one 'Claimed'.
- Click on Generate Next. This should fail with a software error message
("can't call method output ...")
- Apply this patch and click again on Generate Next. A new issue must be
created with status 'Expected'.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
----
Bug 7688: Followup FIX perldoc
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
When an index does not contain a structure part, the structure "wrdl"
is automatically added and a structure is mandatory to build search
query (to convert ':' into '=').
But the code that tests that the structure is not already defined looks
in entire index string :
$index =~ /(st-|phr|ext|wrdl|nb|ns)/
It should look for a comma followed by a structure and in the case of
"nb" and "ns" look for an exact match.
The consequence is that an index containing ns or nb or phr or etc does
not work.
This patch modifies the regexp for this part and other parts looking at
structures into index.
Test plan :
- Desactivate all searching sysprefs.
- Create a new index called "ansa" number 8999 into bib1.att,
ccl.properties and records.abs
- Index a biblio with a value on this index, ie "VALUE"
- Perform a search on this index by editing URL:
http://<server>/cgi-bin/koha/catalogue/search.pl?idx=ansa&q=VALUE
=> Without patch, the search does not work. The PQF query is
"@and ansa: VALUE"
=> With patch, the search works. The PQF query is "@attr 1=8999 VALUE";
- Perform same test with an index containing a structure ie "aphra"
- Set QueryAutoTruncate syspref to automatically
=> Check * is added to operand : PQF query is
"@attr 1=8999 @attr 4=6 @attr 5=1 VALUE"
- You may check stopwords removal but this feature is obsolete
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Comment: as far as I can test, this works. Small tab error reported
by koha-qa, fixed in a followup.
This kind of patch is difficult to test without explicit instructions,
not everyone knows how to check what kind of PQF search is used.
I don't know. But I can test search results.
Test:
1) Deactivate search sysprefs
QueryAutoTruncate = only if * is added
QueryFuzzy = Don't try
QueryStemming = Don't try
QueryWeightFields = Disable
UseQueryParser = Do not try
2) Create new index 'ansa'
bib1.att : att 8999 ansa
ccl.properties : ansa 1=8999
records.abs : melm 999 ansa:w,ansa:p
1) and 2) from comment 3 on Bug
3) In the undestanding that index refers to field 999,
edited default framework, made 999a visible on editor
4) Edit sample record, add 'VALUE' to 999a, save, reindex
5) Search with /cgi-bin/koha/catalogue/search.pl?idx=ansa&q=VALUE
No results
6) Apply patch, repeat search
Got results
That's all I can test. If not enough for QA, then this
must wait until further and explicit test instructions
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
There is (for MARC21, at least), an exising indexes that this patch
fixes: Code-institution.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
C4::Accounts::fixcredit and C4::Accounts::refund are marked as
deprecated and are not used. They can be removed.
Use:
git grep fixcredit
git grep refund
and verify these routines are not currently in used.
Bonus: The module exports reconcileaccount which is not defined. The
export is removed too.
MLT: Ran qa tool on this patch with no issues either.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
[1] Fix regression on bug 10663
Looks like the regression was introduced by a glitch during rebasing.
[2] Fix errors in Circulation_issue.t
The change in AddRenewal() turned up an issue with how the test
script issued one of the test items.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds a renewal tool that functions similar to the returns where a
librarian can continuously scan items for renewal. This script blocks
renewals that are impossible, and allow the same renewal overrides
as circulation.pl
Test plan:
1) Apply the patches for bug 8798
2) Apply this patch
3) Browse to /cgi-bin/koha/circ/renew.pl
4) Enter an invalid barcode, you should get an error message
5) Enter a valid, but not checked out barcode, you should get an error
message.
6) Enter a valid barcode that is checkout out and should be renewable,
you should get a success message.
7) Enable AllowRenewalLimitOverride
8) Enter a barcode for an item that has been renewed too many times
9) You should get a warning which you can override.
10) Disable AllowRenewalLimitOverride
11) Repeat steap 8
12) You should get a blocking error message
11) Enter a barcode for an item with unfilled holds on it,
you should get an overridable warning
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Passes all tests and QA script, some issues have been
addressed in follow-ups.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch uses understandable codes instead of magical numbers for the
aqorders.orderstatus field.
+ execute sql queries in unit tests into a transaction.
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test plan:
Check that deleted orders are not listed in the late orders search
results.
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
You can now search orders by
- order status
- fund
The patch series also adds a new field, aqorders.orderstatus, which can
contain following values:
new
ordered
partial (for partially received orders)
complete
cancelled
To test: Search and check if results are consistent in histsearch.pl
Signed-off-by: Cedric Vita <cedric.vita@dracenie.com>
Signed-off-by: Pierre Angot <tredok.pierre@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Comments on last patch.
Note: status are no longer numeric, but strings now.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Right now there is no way to change the budget or fund when receiving an
item, which is annoying, particularly at the end of the fiscal year when
every item not already received has to be switched to the following
year's budget. This patch adds the ability to change the budget and fund
when receiving.
To test:
1) Apply patch.
2) Create an order for a vendor, choosing a fund to use for that order.
3) Receive the order, leaving the fund unchanged. Make sure the fund
did not change.
4) Create another order for a vendor, choosing a fund to use for that
order.
5) Receive the order, this time changing the fund. Make sure the fund
is changed.
6) Run the unit test:
> prove t/db_dependent/Acquisition.t
7) Sign off.
(Notes: this patch depends on the Acquisitions.t unit test improvements
in bug 10274; the seemingly-unrelated change in SQLHelper quiets an
irritating warning caused by the NewOrder call in ModReceiveOrder)
Signed-off-by: Mathieu Saby <mathieu.saby@univ-rennes2.fr>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
A routine declares two lexical variables named $stylesheet.
This patch renames the second to keep code clearer and
avoid propagating compile time warnings
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Passes koha-qa.pl, works as advertised!
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Given how easy it is to accidentally receive items from one invoice on
multiple invoices, the ability to merge invoices can be quite handy.
This patch adds that ability to Koha's Acquisitions module.
To test:
1) Apply patch.
2) Run unit test:
> prove t/db_dependent/Acquisition/Invoices.t
3) Create two invoices from the same vendor for merging, and receive at
least one order on each.
4) Do a search on the Invoices page that brings up both the invoices you
created.
5) Check the boxes next to the two invoices.
6) Click "Merge selected invoices."
7) Choose which invoice you want to keep (the default will be the first).
8) Click "Merge."
9) Confirm that the resulting invoice has all the orders you received
listed on it.
10) Sign off.
Signed-off-by: Paola Rossi <paola.rossi@cineca.it>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Merged several invoices sucessfully - with and without received
orders, open and closed. Works nicely.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
