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>
Signed-off-by: Nick Clemens <nick@bywatersolutions.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: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the version of Bootstrap in the OPAC from 2.3.1 to
4.5.0. The Bootstrap JavaScript files have been replaced with custom
builds of the 4.5.0 JavaScript source files. The Bootstrap CSS is now
built into the OPAC CSS by loading the required Bootstrap 4.5.0 SCSS
files in node_modules.
OPAC SCSS now starts with Bootstrap customizations:
/* Bootstrap variable customizations */
$headings-color: #727272;
...
Followed by loading the necessary Bootstrap SCSS files:
/* Bootstrap imports */
@import "../../../../../node_modules/bootstrap/scss/functions";
@import "../../../../../node_modules/bootstrap/scss/variables";
...
Followed by our CSS. The build process for generating compiled CSS now
creates a file which bundles Bootstrap CSS and ours. Removed from the
Koha source: Bootstrap CSS files, Bootstrap "glyphicons" images.
The upgrade to Bootstrap 4 involved a lot of markup changes to conform
with new Bootstrap classes, especially in classes related to the grid.
Besides duplicating the grid we used before, this upgrade adds some new
features made possible by Bootstrap 4.5's use of flexbox as a layout
tool. This includes custom ordering of columns based on class names:
https://getbootstrap.com/docs/4.5/layout/grid/#order-classes.
Other areas where the most changes have been made: Navigation menus,
breadcrumb menus, buttons, dropdowns.
Bootstrap's JavaScript file is now "bootstrap.bundle.min.js" to reflect
the fact that a required JavaScript asset is now distributed separately
in Bootstrap 4. The "bundle" version includes Popper.js.
Unrelated changes: Indentation corrections, removal of invalid
"//<![CDATA[" markers, removal of invalid script type attributes.
To test, apply the patch and run 'yarn install' to install Bootstrap as
an npm module. Run 'yarn build --view opac' to regenerate the OPAC CSS.
Test as many aspect of the OPAC as possible, viewing pages at various
browser widths to confirm that everything adjusts well. Test with
various OPAC interface system preferences enabled and disabled.
Test self checkout and self checkin.
Known issues: RTL support has not been updated.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some library would like to delay the importing of invoices until
a time of their choosing. The invoices should be imported into
the database as they do now, but the invoice processing should
be skipped. Instead, any invoice file with a status of 'new'
should have an 'Import' button to process the invoice.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Enable the new syspref EdifactInvoiceImport
4) Run the edi cronjob to import a new invoice file
5) View EDI messages table at /acqui/edifactmsgs.pl
6) Note the invoice files is not processes, and retains the status of 'new'
7) Use the 'import' button to process the invoice
8) Note the invoice is now marked 'received' and the 'import' button is gone
9) Verify the invoice was actually processes
Signed-off-by: Debi Stears <DDStears@washoecounty.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
If you define the address we use it, if not we fallback,
it's not really a redirect, and that just makes the name longer.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
As requested, I have embelished the syspref description to more
accurately depict the fallback sequence for email delivery.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
1. Set no email addresses in patron record then checkout
items to the patron making the due date in the past
2. Visit patron's home library page: Administration > Libraries
Set a branch email and in global system preferences observe there is no syspref
named RedirectAddressForFailedOverdueNotices
3. Manually run overdue_notices.pl
4. Check the message_queue database table and observe there is a
print overdue notice and a email notice with to_address of the
branch email address
5. Apply patch
6. Run database update:
cd installer/data/mysql
sudo koha-shell <instance_name>
./updatedb.pl
7. Confirm there is a new system preference named:
RedirectAddressForFailedOverdueNotices
Give it a different email address to that in the branch email.
7. Repeat steps 1,3,4 and observe that the failed overdue notices have been
sent to the email defined in RedirectAddressForFailedOverdueNotices
Sponsored-By: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Run the upgrade twice.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Applies to sample notices and sample news.
Replace timestamp by publicationdate.
Also adjust notice in TemplateToolkit.t.
Test plan:
Run dbrev and verify if ISSUESLIP refers to opac_news.publicationdate.
Run t/db_dependent/Letters/TemplateToolkit.t
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>
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 patch
* sets one check for reserves and another for old_reserves in
atomic update
* Adds a message below the checkbox and adds detail when a hold is non
priority
* Fixes issue when there are more than one hold, but the first is non
priority
* Adds test case for this last scenario
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This makes changes to strings involved in this feature:
- Rephrases the system preference description into a sentence
- Rephrases message shown in OPAC on submitting (library has not actively
approved, so just say that the record has been modified)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Testplan for this patch:
1. Apply patch.
2. Make sure syspref "AutoApprovePatronProfileSettings" is set to "Disable".
3. Edit patron personal details via opac interface.
4. Expect modifications to require manual approval by staff via link on main page.
5. Set syspref "AutoApprovePatronProfileSettings" to "Enable".
6. Edit patron personal details via OPAC interface again.
7. Expect modifications to have been approved automatically.
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
This works, we may want some different text for this situation in the OPAC, it still says the librarian has to approve the change.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When lost items are not marked as returned, they are still subject to
the long overdue cron, so an item that has already been marked Lost may
automatically roll to Long Overdue. In some cases, a library may not
want that lost value to change. This becomes especially important with
the introduction of Claims Returned, which uses a variety of lost.
Test Plan:
1) Set up a long overdue item that would be moved to lost by longoverdue.pl
2) Run the cronjob with the new --skip-lost-value option
3) Note the item is not altered
4) Include that value in the new system preference DefaultLongOverdueSkipLostStatuses
5) Run the cronjob *without* the new option
6) Note the item is not altered
7) Run the cronjob again with the new command line option, but set it to
a different value so the item will be affected
8) Note the item is altered as it would have been before this patch was
applied
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Rebecca Coert <rcoert@arlingtonva.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
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>
This patch adds a new system preference PatronDuplicateMatchingAddFields
to list the patron's attributes to use for deduplication.
The default value is surname, firstname and dateofbirth to keep existing
behaviour.
Test plan:
0. Apply the patch and execute the update DB entry
1. Create a new patron with surname, firstname
2. Create another patron with the same surname, firstname values
=> Confirm you get the duplicate warning
3. Modify the syspref to edit the list of attributes used to dedup
4. Repeat 1 and 2 with different values and confirm that you get the
behaviours you expect
Note: This is only impacting the add patron form from the UI, not the
import patrons tool.
Signed-off-by: Kelly McElligott <kelly@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This updates the descriptions for 952$a und $b in all existing
frameworks, if the English description hasn't been changed since
installing Koha.
To test:
- Look at your item edit form or on the MARC tab
for the descriptions shown for $a and $b for any framework
- Note the descriptons say '... location'
- Change one or more using the frameworks.
- Run the database update
- Verify only the unchanged ones have been updated
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Sponsored-by: Koha-Suomi Oy
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Jonathan Druart
Nick Clemens
David Gustafsson
Agustin Moyano
Owen Leonard
Katrin Fischer
Kyle M Hall
Martin Renvoize
Alex Buckley
Marcel de Rooy
David Gustafsson
Julian Maurice
Emmi Takkinen