See comments 86 and 88. This patch fixes a bad conflict resolution in a
previous patch.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixes a typo in one of the OPAC messages: "you account"
- Fixes the updatedatabase script to use 1 instead of yes for the
system preference default matching the sysprefs.sql file.
- Fixes capitalization "Don't Block" in system preference
description.
- Adding . to the end of the warning, when renewals are blocked.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Installer fixes :
- in kohastructure.sql, category.BlockExpiredPatronOpacActions default
value is -1, sets the same in updatedatabase.pl
- in syspref comment, replaces "opac actions such as placing a hold or
reserve" by "opac actions such as placing holds or renrw books"
- A 'YesNo' does not have 'yes' as value in database, it is '1'.
- corrects small typo "categori" and syspref name case
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Test Plan:
1) Apply patch
2) Run updatedatabase.pl
3) Pick a patron, note the patron's category
5) Issue an item to this patron
4) Edit that category, set "Block expired patrons" to "Block"
5) Verify the patron cannot renew or place holds in the OPAC
6) Edit the category again, set "Block expired patrons" to
"Don't block"
7) Verify the patron *can* renew and place holds in the OPAC
8) Edit the category again, set "Block expired patrons" to
"Follow system preference BlockExpiredPatronOpacActions"
9) Set the system preference BlockExpiredPatronOpacActions to
"Block"
10) Verify the patron cannot renew or place holds in the OPAC
11) Set the system preference BlockExpiredPatronOpacActions to
"Don't block"
12) Verify the patron *can* renew and place holds in the OPAC
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Melia Meggs <melia@bywatersolutions.com>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch in series.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Initial bug :
When there's a round price with no decimals after it,
or when the symbol is after the digits, the price is not captured
by regular expression in MungeMarcPrice routine and the variable
is not initialized.
Enhancement :
The MungeMarcPrice routine had been widely modified.
It's still possible to priority pick the active currency but
unlike the previous mechanism that worked only for prices preceded
by the currency sign, it's now valid wherever the symbol is situated.
As symbol you may enter a pure currency sign as well as a string
including it like '$US'. Moreover, an 'isocode' column had been
added in currency table (editable in the staffo interface from
Administration/Currencies and exchange rates). So the active
currency can be picked either through its symbol or through its iso
code.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests, especially t/db_dependent/MungeMarcPrice.t
Checked currencies can be added, edited and deleted.
Notes: new ISO code field is mandatory.
Sample sql files need to be updated (bug 12146)
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- Fixed some labels from Budget to Fund
- Added the system preference to sysprefs.sql
- Fixed some untranslatable Javascript strings
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- 1 syspref MarcFieldsToOrder
- 1 Ajax script acqui/ajax-getauthvaluedropbox.pl
- 1 routine C4::Budgets::GetBudgetByCode
Before this patch you were not able to order 1 or all the records from
your staged file. You were allowed to specify some information ("Import
All" and "Accounting details" areas) for the order.
With this patch, the previous behaviour still exists.
But now you can *select* which records you want to ordered.
For these ones you can specify independently quantity,
price, budget, sort1 and sort2.
The cherry on the cake is that you can pre-fill these fields with
values from the MARC record.
Test plan:
1. Fill the new syspref MarcFieldsToOrder with something like:
==BEGIN==
price: 947$c
quantity: 969$h
budget_code: 922$a
rrp: 010$d
discount: 969$d
sort1: 923$a
sort2: 924$a
==END==
The empty line at the end is mandatory!
The budget (corresponding to your budget_code) can be filled with
authorized value categories (statistic 1 and 2).
The sort1 and sort2 values can be filled with the an authorized value
(of the category previously selected)
2. Choose randomly one or more biblio(s) and fill fields with what is
relevant.
3. Export the biblio and import it (with the "Stage MARC records for
import" tool).
4. Go on a basket and add an order from a staged file. Select your
staged file.
5. Well. Now you can see your biblio (or biblios if your had exported
more than one). For each one, fields should be pre-filled with the
biblio values. The budget should be selected on the budget
corresponding to the budget_code (in the field 922$a) and the
"planning values" too (with fields 923$a and 924$a).
You can modify these values (or not) and choose a default value for
budget and planning values (in the "Accounting details" area).
6. Save and check the prices values. Modify the order and check that
budget and sort* are good
Prices are calculated following some parameters:
if there is no price => listprice = 0
else =>
- the gstrate value for your order is the gstrate value of the bookseller
- discount = if filled : the discount value / 100
else: the discount value of the bookseller
- if the bookseller includes tax( List item price includes tax: Yes )
if a discount exists:
ecost = price
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
ecost = price * ( 1 - discount )
rrp = price
else # the bookseller does not include tax
if a discount exists:
ecost = price / ( 1 + gstrate )
rrp = ecost / ( 1 - discount )
else: # a discount does not exist
rrp = price / ( 1 + gstrate )
ecost = rrp * ( 1 - discount )
- in all cases:
listprice = rrp / currency rate
unitprice = ecost
total = ecost * quantity
7. Retry with different parameters
8. Check the 'Import all' action still works
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
- new TT plugin for Borrowers, that at present supplies
a method for determining if the patron is restricted
- setting the default value of SpecifyReturnDate to false
during upgrade to avoid an unwelcome surprise
- validate the return date on the client side before
allowing the form to be submitted.
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Sometimes libraries need to backdate returns further back in time than
Koha's dropbox mode will allow. The returns backdating will check in an
item as if it had been returned on the specified date, and will reduce
any fine accordingly.
This feature is activated by a new system preference, SpecifyReturnDate.
Test Plan:
1) Apply this patch
2) Check out an item, and backdate the due date by 1 month or so
* This issue needs to generate a fine
3) Run fines.pl to generate the fine
4) Browse to returns.pl
5) Specify a return date of the day after the specified due date
6) Check the borrowers issue history, you should see the backdated
return date, rather than today's date
7) Check the fine, it should be reduced to a fine for a single day
overdue, rather than the previous larger fine.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Barbara Knibbs <BKnibbs@farmingtonlibraries.org>
Signed-off-by: Petter Goksoyr Asen <boutrosboutrosboutros@gmail.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Works as described, passes tests and QA script.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The *_PHONE notices (HOLD_PHONE, PREDUE_PHONE and OVERDUE_PHONE) should
be "merged" into the main code (i.e. HOLD, PREDUE and OVERDUE).
Test plan:
1/ Make sure you have HOLD_PHONE, PREDUE_PHONE and OVERDUE_PHONE notices
2/ Execute the update DB entry
3/ Verify the 3 notices have been merged into "phone" template of the
HOLD, PREDUE and OVERDUE notices
4/ Verify there is no regression in the Talking Tech feature (how?)
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
No koha-qa errors
Verified that notices are merged
TalkingTech_itiva_outbound.pl runs without problem... but can't produce
any output, may be not correctly configured (my setup), no warnings
nor log messages
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The HOLD_PRINT and HOLD_PHONE notices become useless.
This patch modifies existing notices in order to group them into the
main notice type 'HOLD', with any pre-existing print and phone
templates in the appropriate places.
Test plan:
- Apply the patch and execute the update database entry.
- Verify that your previous HOLD_PHONE and HOLD_PRINT are displayed
when editing the HOLD notice (under phone and print).
- Choose a patron and check SMS, email, phone for "Hold filled"
(on the patron messaging preferences).
- Place a hold.
- Check the item in and confirm the hold.
- If the patron has an email *and* a SMS number, 2 new messages are put
into the message_queue table: 1 sms and 1 email.
If the patron does not have 1 of them, there are 2 new messages: 1
sms/email and 1 print.
If the user has neither of them, there is 1 new message: 1 print.
- The generated messages should correspond with the notices defined,
depending the message transport type.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Just noting that if email and SMS are disabled in the msg prefs, the user
will not have a print message.
And if the SMS driver fails, the record status in message_queue is 'failed',
but staff may not be aware of that.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch converts the HOLD_PRINT notice to a HOLD notice
with a message transport type of 'print'.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
* Fixes POD of GetMessageTransportTypes.
* Removes the useless map in GetMessageTransportTypes.
* Textual: "You must specify a title and a content" ->
"Please specify title and content".
* Reintroduces << and >> around the field name.
* Change message for the update DB entry.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
This patch adds:
- a new table overduerules_transport_types.
- a new column letter.message_transport_type.
- a new primary key for letter.
- fill the new table with existing values.
Test plan:
After applying this patch and executing the updatedatabase entry, verify
that the overduerules_transport_types table contains a row for each
entry in the overduerules table.
The message_transport_type column should contain 'email'.
Signed-off-by: Olli-Antti Kivilahti <olli-antti.kivilahti@jns.fi>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
The current "Library" facet is somewhat ambiguous for Koha installations
with multiple libraries. It refers to the holdingbranch, but does not
explicitly state this. It would be beneficial to allow the administrator
to choose to show facets for the holding library, home library, or both.
In addition, the facets should be more explicitly labeled. This patch
adds this flexibility.
Test plan:
1) Apply this patch
2) Check that the facets label "Libraries" now reads "Holding libraries"
3) Update the system preference DisplayLibraryFacets to "home library"
4) Check that the facet now reads "Home libraries"
5) Update the preference again to "both home and holding library"
6) Check that both the facets for home and holding library are now
displayed.
Signed-off-by: Jen DeMuth <jdemuth@roseville.ca.us>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes all tests and QA script.
Changes apply to both prog and bootstrap OPAC and staff client.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Koha's SIP2 server implementation does not currently support the SIP2
protocol field "media type" ( CK ).
This patch implements the SIP2 media type by allowing an arbitrary
mapping of itemtypes to SIP2 media types.
Test Plan:
1) Apply this patch
2) Run updatedatabase
3) Edit an itemtype, select a SIP media type, and save the changes
4) Make a SIP2 Item Information Request
5) Verify that the CK field of the Item Information Response contains
the correct media type code.
Signed-off-by: Benjamin Rokseth <benjamin.rokseth@kul.oslo.kommune.no>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new system preference, AllowMultipleIssuesOnABiblio.
If this system preference is OFF, an alert is raised if a patron
tries to check out an item even when they already have a different
item checked out from that bib.
The librarian can force the checkout anyway.
It doesn't alert the librarian if the biblio is a subscription
Test plan:
1. Create a biblio with at least 2 items
2. Checkout the first item for a borrower
3. Set syspref AllowMultipleIssuesOnABiblio to OFF.
4. Try to checkout the second item with the same borrower. A message
should appear telling you that this borrower already borrowed an item
from this biblio.
If you have the permission 'force_checkout' You should also see two
buttons to confirm (or not) the checkout
5. Click on 'No'. The checkout is not done
6. Repeat step 4 and click 'Yes', the checkout is done.
7. Return the second item.
8. Set syspref AllowMultipleIssuesOnABiblio to ON
9. Try to checkout the second item with the same borrower. This time
the checkout is done without warnings.
Followed test plan. Works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass, works well. Tested:
* Permission to override
* check out a second item from a record with subscriptions works
* check out a second item from a 'normal' record is warned about,
but can be done
* No permission to override
* subscription item: can be checked out
* normal item: can't be checked out
* Feature turned off
* Check out never warns/blocks
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds the notices SHARE_INVITE and SHARE_ACCEPT to sample_notices.sql for
the foreign language installer files in installer/data/mysql.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
I tested each installer file by deleting all notices from letter, running
the file and counting the records. I did so with and without this patch.
The results below show that in each case two notices were added as
expected. Note that the English file contains 25 notices including the two
new ones.
BEFORE THIS PATCH:
de-DE/mandatory/sample_notices.sql: 23 notices
es-ES/mandatory/sample_notices.sql: 18 notices
fr-FR/1-Obligatoire/sample_notices.sql: 18 notices
it-IT/necessari/notices.sql: 21 notices
nb-NO/1-Obligatorisk/sample_notices.sql: 23 notices
pl-PL/mandatory/sample_notices.sql: 18 notices
ru-RU/mandatory/sample_notices.sql: 18 notices
uk-UA/mandatory/sample_notices.sql: 17 notices
AFTER THIS PATCH:
de-DE/mandatory/sample_notices.sql: 25 notices
es-ES/mandatory/sample_notices.sql: 20 notices
fr-FR/1-Obligatoire/sample_notices.sql: 20 notices
it-IT/necessari/notices.sql: 23 notices
nb-NO/1-Obligatorisk/sample_notices.sql: 25 notices
pl-PL/mandatory/sample_notices.sql: 20 notices
ru-RU/mandatory/sample_notices.sql: 20 notices
uk-UA/mandatory/sample_notices.sql: 19 notices
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds notices SHARE_INVITE and SHARE_ACCEPT in updatedatabase and
sample_notices.
Test plan:
Install or upgrade and verify that you have the new notice under Tools.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
In Advanced Search, the list of available language is long and will only
get longer. For a library offering books in 2-3 languages, that is
offering too many options to the user (most of the small libraries we
deal with only offer documents in two languages).
Code changes:
Languages.pm: Extract getAllLanguages to make a more customizable
getLanguages (have getAllLanguage call it, so rest of codebase is
oblivious to the change). Build array returned based on system pref if
corresponding argument is set.
search.pl and opac-search.pl: call getLanguages instead of
getAllLanguages.
TESTING
0) All language codes are iso 639-2 (three characters)
1) in OPAC, Advanced search, open Language box, acknowledge 30+ items.
2) in Intranet, go to system preferences AdvancedSearchLanguages,
enter "ita|eng"
3) back in OPAC, refresh screen, acknowledge only Italian and English
are listed.
4) in Intranet, click Search then click "More options" to make the
Language box appear. Acknowledge limited options.
5) Regression Test: Back to the preference, empty the field then save.
Go back to the OPAC and Intranet search, refresh the page, then the
Language drop-box will now contain 30+ items.
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>
We don't want to display an English message by default for everybody.
The default message is in the template, so the pref should be empty.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
On a failed login, the default message is harcorded into opac-auth.tt.
It would be preferable to allow for a preference to override that message (for example: ...Please bring an ID to t
The changes modify
-opac-auth.tt to allow for custom value
-admin/preferences/opac.pref to add it to the preferences with a description
-C4/Auth.pm for the loading of the preference
-sysprefs.sql
-updatedatabase.pl
TESTING
1) in OPAC, logged out, try login in by entering no or wrong credentials. Acknowledge the "Don't have a p
2) Apply the patch
3) Regression Test: Redo step 1. Same (default) message should appear.
4) Log in to intranet,
- select NoLoginInstructions in system preferences.
- Enter new (xml) message. Possible:
<h5>Welcome to Koha, please bring your passport to the front office</h5>
- and save
5) refresh the OPAC, try login again with invalid credentials. The new message should appear.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Currently, there is a single note field in each order. It would be
useful to have 2 notes fields:
- one for the staff (ex: "catalog this book as soon as possible")
- one for the vendor (ex: "urgent", "only the 2d volume"...), which
could later be printed in basketgroup pdf for example
This patch adds a new note made for vendor in each order. The existing
note is renamed "internal note".
The behavior of the 2 notes are the same
Changes in database structure:
- new column aqorders.order_vendornote
- column aqorders.notes renamed aqorders.order_internalnote
To test :
[1] Make a complete acquisiton process (creating the order > looking at
the basket > looking the order > receiving); and try to use the 2
notes (internal note / vendor note)
[2] Check the changes made on one page (eg detail of the order) are
saved and visible on an other page (eg receipt page)
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Testing notes on last patch.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
"Fines and fees" is consistent with the description of the
main "updatecharges" permission; in some areas, "charges" by itself
can refer to loans, not fees.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Rephrases permission description a bit to make it clearer and easier to
translate.
Adds German descriptions as requested by katrin.
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Passes QA script and all tests.
Tested with various permission combinations:
- superlibrarian
- updatecharges (full permission)
- only 'remaining permissions for updating charges'
It works as expected.
Note: I think we need a follow up to include the
'Forgive overdue charges' checkbox on the check in page
in the new permission.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Adds new sub-permissions to updatecharges, 'writeoff' for writing off
fees and 'remaining_permissions' for all other fee related activites.
Test plan:
1) Apply patch
2) Run updatedatabase.pl
3) Remove the 'writeoff' permission from your privileges
4) Attempt to write off a fee, you should not be able to
5) Re-add the 'writeoff' permission
6) Attempt to write off a fee, you should now be able to do so
Signed-off-by: Joel Sasse <jsasse@plumcreeklibrary.net>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>