This add the support of keyword => MARC field mapping, ton abstract the relation between human readable fields like subtitle, title, authors, location, ... and MARC fields in each framework.
This will allow to koha developper to be more flexible with each framework and don't care about the MARC flavour, just require some "keywords" to the user.
Conflicts solved :
C4/Biblio.pm
installer/data/mysql/kohastructure.sql
installer/data/mysql/updatedatabase30.pl
kohaversion.pl
Signed-off-by: Henri-Damien LAURENT <henridamien.laurent@biblibre.com>
Added a syspref to decide what should be displayed by default (holdings
or serial collections)
Added filters for full subscription history (by branchcode and by
subscription)
Signed-off-by: Henri-Damien LAURENT <henridamien.laurent@biblibre.com>
- removing useless fields from aqbooksellers table: specialty, deliverydays,followupdays,followupscancel,nocalc, invoicedisc They were in the DB schema, but unused for years
- reworked bookseller and contract gui
- no warning thrown
NOTE : updatedatabase not done for field removal in aqbooksellers table. Should have:
ALTER TABLE `aqbooksellers`
DROP `deliverydays`,
DROP `followupdays`,
DROP `followupscancel`,
DROP `specialty`,
DROP `nocalc`;
This big patch, fix xhtml code, and user interface.
It Delete the term of budget period and use it as "Root Budget".
It add improvment on UI, adding tooltip, and table tree.
* adding aqcontracts, that will contain contracts attached to a given bookseller. Each basket can be attached to a contract
* adding columns to aqbasket: basket name, note, booksellernote and contractnumber
* adding column to aqorders: uncertainprice, budget_id and statistical fields
* adding table aqbasketgroups: will be used to collate X basket into a single basketgroup
* adding table aqbudgetperiods: will be used to manage budget periods, 1st step to define a budget
* dropping & re-creating a aqbudgets table: completly new content, no update from previous acq
* adding table aqbudget_planning table: will be used to store library budget planning (by ccode, branch, month, and other authorised_values)
* adding column to currencies table: active, that will tell which currency is the used one.
* adding sub permissions for acquisitions module
* adding column to booksellers table: gstrate that will tell the gst rate for the bookseller.
* adding sysprefs: AcqCreateItem (define when item creation is done ordering/recieving/cataloguing), CurrencyFormat
* adding aqordersitems table: link between order and items
* dropping aqorderbreakdown: useless
This preference allows library staff to decide whether to show
the fines tab in the OPAC for logged in patrons.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Pianohacker, this is probably for you for head, and this patch does not need to be applied.
hdl, it can be applied on 3.0 branch
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Enables ppl to store their search history and delete the whole history
Adding Storable required by Opac-Search-History
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Members.pm :
Adding IsMemberBlocked
Circulation.pm :
Using IsMemberBlocked in order to implement finedays
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
Adds a new system preference, ShowPatronImageInWebBasedSelfCheck;
if this preference is ON, a patron's image is displayed
if available when using web-based self-check.
Note: a patch for updatedatabase.pl will be made when this
change is ready to push.
This change is sponsored by the Plano Independent School
District.
Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
This system is indended to replace the old opacnotes
and borrowernotes fields in the borrowers table.
This system allows an unlimited number of Libraran and OPAC notes to be
attached to a borrower. Each note has a message, a message type,
the data it was created, and which library created it.
Each message can only be deleted by the library that created it unless the syspref
AllowAllMessageDeletion has been set.
This system may be used simultaneously with the old notes system and does not affect it in any way.
A new database table (messages) was added for this feature.
The System also allows for pre-defined notes for Borrower records
To use these, just create authorised values with the category BOR_NOTES
where the Authorized Value is the short description shown in the pulldown,
and the description is the text that should be in the note.
Original Author: PTFS Contractor <dbavousett@ptfs.com>
This work co-sponsered by Middletown Township Public Library, Middletown, NJ, USA
and East Brunswick Public Library, East Brunswick, NJ, USA
Signed-off-by: Colin Campbell <colin.campbell@ptfs-europe.com>
