Add sysprefs.sql changes for new installations
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
To test:
1 - Apply patch
2 - run updatedatabase.pl
3 - Add some html to the two new prefs IntranetReportsHomeHTML and
IntranetCirculationHomeHTML
4 - View the reports and circulation homepages and confirm your changes
show
Sponsored by Northeast Kansas Library System, NEKLS (http://nekls.org/)
Followed test plan, works as expected.
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Koha's EDIFACT module works great for many European vendors,
but does not work will for US vendors, which have a much different
interpretation of 'standard'. In fact, each vendor may require
different arrangements of values in EDIFACT messages. It would be
impossible to encompass all these requirements within Koha's EDIFACT
module itself. Instead, we should allow the module to be pluggable, so
versions of the module can be developed for vendors that require EDIFACT
messages that don't conform to the standard set by Koha's EDIFACT
module.
Test Plan:
1) Apply this patch
2) Run updatedatabase
3) Enable Koha plugins
4) Install the Edifact stub plugin available at
https://github.com/bywatersolutions/koha-plugin-edifact-stub
5) Edit the EDI Vendor account, assign the plugin to a Vendor EDI account
6) Test EDI functionality ( ORDER, INVOICE ), there should be no errors
or changes to the EDIFACT message input or output
Signed-off-by: Jason DeShaw <JDeShaw@cityoffargo.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Add support for processing incoming Edifact Quotes, Invoices
and order responses and generating and transmission of
Edifact Orders.
Basic workflow is that an incoming quote generates an aquisition
basket in Koha, with each line corresponding to an order record
The user can then generate an edifact order from this (or another)
basket, which is transferred to the vendor's site
The supplier generates an invoice on despatch and this will
result in corresponding invoices being generated in Koha
The orderlines on the invoice are receipted automatically.
We also support order response messages. This may include
simple order acknowledgements, supplier reports/amendments
on availability. Cancellation messages cause the koha order
to be cancelled, other messages are recorded against the order
Which messages are to be supported/processed is specifiable on a
vendor by vendor basis via the admin screens
You can also specify auto order i.e. to generate orders from quotes
without user intervention - This reflects existing
workflows where most work is done on the suppliers website
then generating a dummy quote
Received messages are stored in the edifact_messages table
and the original can be viewed via the online
Database changes are in installer/data/mysql/atomicchanges/edifact.sql
Note new perl dependencies:
Net::SFTP:Foreign
Text::Unidecode
Signed-off-by: Paul Johnson <p.johnson@staffs.ac.uk>
Signed-off-by: Sally Healey <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Test Plan (remains the same):
0) Back up your database
1) Apply all these patches
2) In your mysql client use your Koha database and execute:
> DELETE FROM systempreferences;
> SOURCE ~/kohaclone/installer/data/mysql/sysprefs.sql;
-- Should be no errors.
> SELECT * FROM systempreferences LIKE 'GoogleO%';
-- Should see 4 entries.
> QUIT;
3) Restore your database
4) Run ./installer/data/mysql/updatedatabase.pl;
5) In your mysql client use your Koha database and execute:
> SELECT * FROM systempreferences LIKE 'GoogleO%';
-- Should see the same 4 entries.
6) Log into the staff client
7) Home -> Koha administration -> Global system preferences
8) -> OPAC
-- make sure your OPACBaseURL is set (e.g. https://opac.koha.ca)
9) -> Administration
-- There should be a 'Google OAuth2' section with the ability
to set those 4 system preferences.
10) In a new tab, go to https://console.developers.google.com/project
11) Click 'Create Project'
12) Type in a project name that won't freak users out, like your
library name (e.g. South Pole Library).
13) Click the 'Create' button.
14) Click the 'APIs & auth' in the left frame.
15) Click 'Credentials'
16) Click 'Create new Client ID'
17) Select 'Web application' and click 'Configure consent screen'.
18) Select the Email Address.
19) Put it a meaningful string into the Product Name
(e.g. South Pole Library Authentication)
20) Fill in the other fields as desired (or not)
21) Click 'Save'
22) Change the 'AUTHORIZED JAVASCRIPT ORIGINS' to your OPACBaseURL.
(http://library.yourDNS.org)
23) Change the 'AUTHORIZED REDIRECT URIS' to point to the new
googleoauth2 script
(http://library.yourDNS.org/cgi-bin/koha/svc/auth/googleopenidconnect)
24) Click 'Create Client ID'
25) Copy and paste the 'CLIENT ID' into the GoogleOAuth2ClientID
system preference.
26) Copy and paste the 'CLIENT SECRET' into the GoogleOAuth2ClientSecret
system preference.
27) Change the GoogleOpenIDConnect preference to 'Use'.
28) Click 'Save all Administration preferences'
29) In the OPAC, click 'Log in to your account'.
-- You should get a confirmation request, if you are
already logged in, OR a login screen if you are not.
-- You need to have the primary email address set to one
authenticated by Google in order to log in.
30) Run koha qa test tools
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The default value for sysprefs should not be NULL but an empty string.
When a pref is cleared, it's set to an empty string, so it does not make
sense to create it with an undefined value.
The main purpose of this patch is to remove the warning in logs when a
pref is accessed for the first time and the cache is not yet populated.
It also ensures that the behavior will be the same for the first access
and the others.
Test plan:
SELECT COUNT(*) FROM systempreferences WHERE value IS NULL;
Should not return any results after the update DB entry executed.
Signed-off-by: Srdjan <srdjan@catalyst.net.nz>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The items.new column is badly named, the Koha::Item->new accessor will
never returns this value, but the constructor will be called instead.
This patch renames it with new_status to avoid the ambiguity.
Test plan:
0/ Do not apply this patch
1/ Define some rules in the "Automatic item modifications by age" tool
with at least one items.new field used
2/ Apply this patch
3/ Execute the update DB entry
4/ Reload the tool page and confirm that the changes have been taken
into account
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
- No need to check if the table exists
- No need to check if the column exists, just remove the warning
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Bug 13624 definitely broke the master by removing the column `overduerules_transport_type`.`letternumber` from kohastructure.sql.
This patch aims to fix the problem by adding the column back on systems which had their 'letternumber' removed.
Signed-off-by: Mark Tompsett <mtompset@hotmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
perl -p -i -e 's/^.*set the version for version checking.*\n//' **/*.pm
+ manual adjustements
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Bug 15084 added a FK constraint while the fields in the database are not
in sync as to length. This will produce errors when using currency codes
longer than three characters. Probably you won't, but nobody stopped
users from entering EURO or DOLLAR etc. Not to speak about TestBuilder
too.
This patch corrects the database revision for aqorders in updatedatabase,
because we need to change the field length before adding the FK constraint.
It also updates other currency fields < 10 chars (via atomicupdate).
RM: So please add that dbrev too in updatedatabase.
Note that another report should deal with adding missing constraints on
the currency code in suggestions and aqbooksellers.
Also note that the aqorder fields listprice and invoiceprice refer to
currency. Imo these are very poor names for currency codes; you should
never call something a price when you mean a currency code!
Similar changes are applied to kohastructure.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Tested the db revisions.
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
This patch allows for more flexibility for determining when the number
of holds a record has should trigger the reduction of the loan length
for items on that record.
This patch adds a new system preference decreaseLoanHighHoldsControl,
which defaults to 'static', the original behavior of the feature.
It also has a new behavior 'dynamic' which makes the feature only
decrease the loan length if the number of holds on the record exceeds
the number of holdable items + decreaseLoanHighHoldsValue.
It also allows items to be filtered from the list of items based
on the damaged, lost, not for loan, and withdrawn values even if
those values would have allowed holds ( i.e. values < 0 )
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Set decreaseLoanHighHolds to Enable
4) Set decreaseLoanHighHoldsControl to "over the number of items on the record"
5) Set decreaseLoanHighHoldsDuration to 1
6) Set decreaseLoanHighHoldsValue to 3
7) Create a record with 5 items
8) Please 8 or more holds on the record
9) Check out one of the items to a patron
10) Note the loan length is reduced to 1 day
11) Set decreaseLoanHighHoldsValue to 3 to 2
12) Check out one of the items to a patron
13) Note the loan length is *not* reduced
14) Enbale all the filters possible in decreaseLoanHighHoldsIgnoreStatuses
15) Set one item to be damaged
16) Note the loan length is reduced
17) Unset the damaged status
18) Repeat steps 15 - 17 for lost, not for loan, and withdrawn
Signed-off-by: Christopher Brannon <cbrannon@cdalibrary.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
See the comment for details.
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Bug 12803 [QA Followup] - Remove use of C4::Dates
C4::Dates was being included, but not used in the code!
Bug 12803 [QA Followup] - Fix koha-qa.pl errors
Bug 12803 [QA Followup] - Update unit tests due to changes in master
Bug 12803 [QA Followup] - Fix to stop failing unit tests
Bug 12803 [QA Followup] - Remove duplicate 'use' lines
Bug 12803 [QA Followup] - Remove NO_CACHE
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
The holds queue is typically generated many times a day in order to
select items to fill holds. Often these items are to be sent to a
different library. However, if the library whose item is picked to fill
a hold is closed, that hold will remain unfilled even if there are other
open libraries who own that item. It would be helpful if we could skip
closed libraries for the purpose of selecting items to fill holds.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Create a record with two items on it, one at Branch A, and one at
Branch B
4) Place a hold for pickup at Branch C
5) Generate the holds queue
6) Note which branch's item is selected for the hold
7) Enable the new system preference HoldsQueueSkipClosed
8) Add today as a holiday for that branch noted in step 6
9) Regenerate the holds queue
10) View the holds queue, notice the item selected is not from
the closed branch!
11) prove t/db_dependent/HoldsQueue.t
Signed-off by: Jason Robb <jrobb@sekls.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan A Gallagher <brendan@bywatersolutions.com>
Test plan:
1. Open OPAC self-registration page while logged out.
2. Note that cardnumber and categorycode are not shown.
3. Remove cardnumber and categorycode from
PatronSelfRegistrationBorrowerUnwantedField.
4. Enable autoMemberNum.
5. Reload self-registration page, note that categorycode now shows.
6. Disable autoMemberNum.
7. Reload self-registration page, note that cardnumber now shows.
8. Try saving a patron with an existing cardnumber; this should fail
and explain why.
9. Set CardnumberLength, and verify that those length restrictions are
enforced.
10. Verify that patron can be created with custom categorycode and
cardnumber.
Signed-off-by: Michael Sauers <msauers@dospace.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Right now, fines are updated based on the fine description. There are a
number of areas where this can go wrong ( date or time format changing,
title being modified, etc ). Now that issues has a unique
identifier, we should use that for selection and updating of fines.
Test Plan:
1) Apply this patch
2) Test creating and updating fines via fines.pl
and checking in overdue items. No changes should be noted.
3) prove t/db_dependent/Circulation.t
Signed-off-by: Marc Véron <veron@veron.ch>
Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Add optional embedding of YouTube videos via HTML5Media.
New syspref: HTML5MediaYouTube: Embed/Don't embed videos.
Format WEBM is hardcoded as it is the only format accepted by all
modern browsers.
Test plan:
- apply patch
- catalogue a YouTube link in 856$u
- turn on HTML5MediaEnabled and HTML5MediaYouTube
- open the record in OPAC and staff client, check that the
'Play media' tab is showing and playing the video works.
Possible enhancements for followups:
- check available formats, offer quality choice
- accept official YT URL shortener
Signed-off-by: Aleisha <aleishaamohia@hotmail.com>
Works perfectly!
Signed-off-by: Nicole C Engard <nengard@bywatersolutions.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Brendan Gallagher brendan@bywatersolutions.com
Currently the 'NoRenwalBefore' setting is always based on the exact
DateTime of the due date. This patch introduces a new global syspref for
choosing if 'NoRenewalBefore' should instead be calculated based on date
only. This is only relevant for loans caluclated in days. Hourly loans
are not affected.
To test:
1) Apply bug 14101, then apply this patch.
2) Run installer/data/mysql/updatedatabase.pl
3) Confirm that a new syspref NoRenewalBeforePrecision is available
in administration. It should let you choose between 'date' (default)
and 'exact time'.
Sponsored-by: Hochschule für Gesundheit (hsg), Germany
Signed-off-by: Jesse Weaver <jweaver@bywatersolutions.com>
