This patch adds the datecancelled and cancellation_reason fields to the
branchtransfers table to record when and why transfers have been
cancelled.
To test
1/ Run the database update
2/ Check the database for the 'datecancelled' and 'cancellation_reason'
fields
3/ Signoff
Signed-off-by: Kathleen Milne <kathleen.milne@cne-siar.gov.uk>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Same patch for the authority frameworks/records
Sponsored-by: Orex Digital
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Orex Digital
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sed command from bug 26947 comment 8
sed -r --in-place 's/,\s*-- (.*)$/ COMMENT "\1",/g;' installer/data/mysql/kohastructure.sql
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch implements changes requested by Katrin in QA feedback
(comment #38):
- Fix QA script failures
- Fix alter table column order mismatch
- Use new convention for JS strings
- Fix terminology
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds:
- An "UnseenRenewals" circulation syspref that enables/disables the
functionality added in this bug
- Add unseen_renewals_allowed to circulation_rules
- A change to the issues & old_issues table schemas and corresponding
database upgrades to add issues.unseen_renewals &
old_issues.unseen_renewals
Signed-off-by: Sally Healey <sally.Healey@cheshirewestandchester.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Abbey Holt <aholt@dubuque.lib.ia.us>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds two new sysprefs. 'ILLDefaultEmail', 'ILLSendStaffNotices' and a new column to the
branches table called 'branchillemail'. It also adds five ILL related
notices.
Here we are providing the ability for a branch to have a dedicated email
address for it's ILL staff, the idea being that any notices sent by ILL
to staff need to go to specific staff, rather than the general branch
email address. If no branch specific address is defined, the address
specified in the ILLDefaultEmail syspref is used.
We're also providing a syspref 'ILLSendStaffNotices' to allow the user to specify which
notices should be sent to staff upon certain events.
We are also providing patron messaging preferences for the two patron
bound notices
We are also providing five notices for various ILL related events.
Sponsored-by: PTFS Europe
Signed-off-by: Niamh Walker-Headon <Niamh.Walker-Headon@it-tallaght.ie>
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 commit makes the changes suggested by Katrin in comment #50:
- Changed syspref from RecordIssuer to RecordStaffUserOnCheckout
- Changed terminology from "issue" to "check out" and variations
- Fixed name display to use patron-title.inc
- Made issuer column DEFAULT NULL consistently between issues and
old_issues and between the DB update and kohastructure.sql
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the issues.issuer column which is a foreign key to
borrowers.borrowernumber
Signed-off-by: Ben Veasey <B.T.Veasey@lboro.ac.uk>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
I don't believe waiting reserves should be removed if a desk is deleted,
we should instead simply unset the desk.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This changes all occurences of reading history to the more
accurate term 'checokut history' as it was correctly pointed out
that 'reading' doesn't apply to all kind of items available
at the library (audio books, games, etc.)
To test:
- Verify that the term reding history has been replaced by checkout
history in:
- System preferences
- OPAC tab "your checkout history"
- OPAC tab "your privacy" (switch OpacPrivacy pref first)
- Staff permission for patron batch anonymization
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
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>
00:02:16.310 koha_1 | DBD::mysql::st execute failed: Can't create table `koha_kohadev`.`aqbudgets` (errno: 150 "Foreign key constraint is incorrectly formed") at /usr/share/perl5/DBIx/RunSQL.pm line 278, <$args{...}> line 1.
00:02:16.310 koha_1 | Something went wrong loading file /kohadevbox/koha/installer/data/mysql/kohastructure.sql ([SQL ERROR]: CREATE TABLE `aqbudgets` ( -- information related to Funds
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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>
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>
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 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 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>
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>
If the database update for bug 21443 is run, and the library changes any
of the hourly or daily rental fees following the calendar, a second run
of the database update will overwrite those changes.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
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>
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>
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 takes care of more occurences of staff client and changes it to
staff interface, including in code comments.
To test:
- I think in this case careful code review is what we look for.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
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>
Signed-off-by: Nick Clemens <nick@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>
This patch introduces an index for the used_for column
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch renames the introduced attribute for later usage on the API,
and changes the logic to use it the other way around.
It also adds a KEY for the flag, as it will be used in WHERE statements.
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1) Update database
2) Update schema
3) In staff side, go to Tools -> CSV profiles
4) Make a CSV profile with profile type = MARC and usage = Export
records
5) Leave 'Show option in OPAC' unchecked and save
6) Go to OPAC and add an item to your cart
7) Click Cart, click Download, confirm that your newly created CSV
profile does not show as an option
8) Go back and edit CSV profile on staff side
9) Check the 'Show option in OPAC' checkbox and save
10) Go back to download cart in OPAC
11) Confirm the CSV profile now shows in the dropdown
Sponsored-by: Catalyst IT
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
