If an account has been locked, there is no use to keep increasing this
number. It is not true too; after the pref number has been reached,
we can not really speak of login attempts anymore. The credentials are
just ignored.
Adding a dbrev to put existing values in line. And a simple test in
Auth.t to confirm that login_attempts stop increasing.
Note: It feels safe to keep the '>=' condition in account_locked. But it
could obviously be changed to '=='. (Added a test for that.)
Note: Adding a mock_preference in Auth.t too for GDPR_Policy. Since not all
tests will pass when the pref is enabled (though disabled by default).
Test plan:
Run dbrev with updatedatabase.pl.
Run t/db_dependent/Koha/Patrons.t
Run t/db_dependent/Auth.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Forced by removal of C4::Items::GetItem from Bug 21206
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Automatic item modification by age cronjob is based on rules with conditions and substitutions.
When substitution value is equal to actual item value, the code should not call C4::Items::ModItem. It adds unnecessary action log and entry in zebraqueue.
With a rule than can impact all catalogue you can explode your database with action logs.
Test plan :
1) Run prove t/db_dependent/Items/AutomaticItemModificationByAge.t
2) Define a item modification by age with no condition
3) Run several times misc/cronjobs/automatic_item_modification_by_age.pl
4) Check it creates only one entry in action_logs and zebraqueue
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
substitutions field stores the item field with 'items.' prefix.
Looks like call of C4::Items::ModItem() works but it will not if ORM object is used in the futur.
So I prefer fix it now and it is needed for main patch.
Test plan :
Run t/db_dependent/Items/AutomaticItemModificationByAge.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the option to select non-XSLT search results in the
staff client. The patch removes the markup from the template, updates
the system preference options, and modifies Search.pm so that OPAC and
staff client results XSLT functions are not tied together.
To test, apply the patch and set the XSLTResultsDisplay to a blank
value. Run the database update. The value of the XSLTResultsDisplay
system preference should now be "default."
Perform a catalog search in the staff client. The results should be
shown using the XSLT view.
Test that OPAC search results respect the OPACXSLTResultsDisplay
preference when enabled and disabled.
Signed-off-by: Pierre-Marc Thibault <pierre-marc.thibault@inLibro.com>
Signed-off-by: Bin Wen <bin.wen@inlibro.com>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plain:
1. Reindex both authorities and biblios with the -d flag to recreate the index, e.g. "perl misc/search_tools/rebuild_elastic_search.pl -v -d"
2. Check that authorities only contains authority-specific fields in Elasticsearch e.g. by fetching http://localhost:9200/koha_dev_authorities/_mappings
3. Reindex both without the -d flag and verify it works, e.g. "perl misc/search_tools/rebuild_elastic_search.pl -v"
Signed-off-by: Björn Nylén <bjorn.nylen@ub.lu.se>
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch removes the hardcoded untranslatable string
'Lost item' from C4/Circulation.pm.
To test:
1) Make sure the system preference WhenLostChargeReplacementFee is set to Charge
2) Optional: in Administration > Item types, add a default replacement cost to
the item type you plan to use
3) Loan an item out to a patron
(If there is no default replacement cost, make sure the item has a replacement
price)
4) In the patron's account > Details > Loans, click on the item's barcode
5) Set the lost status to Lost
6) Go back to the patron's account > Fines
7) Notice it is written 'Lost item , Lost item title barcode (title)'
8) If you have another language installed, switch to the other language
and notice the second Lost item is still in English
9) Apply the patch
10) Redo steps 3-6
11) Notice it is written 'Lost item, title barcode (title)'
12) Optional: switch to another language, notice there is no English string
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan
1/ Set an item with some xml data in more_subfields_xml
2/ Issue this item to a borrower
3/ Query the webservice with GetPatronInfo methods and show_loans=1 params
4/ Check no <more_subfields_xml> tags are returned in the xml response from the webservice
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Enable AuthoSelfCheck prefs
2 - In opacuserjs or scouserjs add a fetch of an unreachable resources
3 - Visit the SCO
4 - Sign in as a patron then click 'finish'
5 - Say 'yes' to receipt
6 - Note you are directed to log in
7 - Apply patch
8 - Restart all the things
9 - Repeat 4 & 5
10 - Sucess, receipt prints
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
On the way we move TableExists to C4::Installer, where it belongs to.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch makes changes to the way hold fees are recorded and displayed
in the OPAC and staff client:
- No English strings should be stored in the accountline description.
- The accounttype code should be used to display what kind of charge it
is.
To test, apply the patch and go to the staff client:
- Configure a patron category to have a hold fee.
- Place one or more holds for a patron in that category.
- On the patron's record, view Accounting -> Make a payment
- There should be a separate column for "Account type" showing "Hold
fee" for the hold charges.
- There should be no "Res" or "Reserve Charge" text in the
description column--just the title.
- Switch to the "Transactions" tab. The display should be similar.
- In the OPAC, log in as a patron who has hold fees on their account.
- View the "your fines" page to confirm that the information is
displayed correctly there as well.
- Place a hold for a patron who incurs hold charges.
- Log in to the self-checkout module as that patron and check out an
item which will fulfill that hold.
- The correct fine information should be saved to accountlines: A "Res"
type with a description consisting only of the title.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
1 - Find a vendor in acquisitions
2 - Click 'receive shipment'
3 - Create an invoice
4 - Click 'Finish receiving'
5 - Add an adjustment that encumbers while open and update adjustments
6 - Go to acqui-home and click on the ordered total for the fund with the adjustment
7 - Note the invoice adjustment shows the invoice id and does not link
8 - Add another invoice and another adjustment, but close the invoice this time
9 - Go to acqui-home and click on the spent total for the fund with the adjustment
10 - Note the invoice adjustment shows the invoice id and does not link
11 - Apply patch
12 - Visit the spent and ordered pages and note the adjustments show invoicenumber and are links
13 - prove -v t/db_dependent/Koha/Acquisition/Invoice/Adjustments.t
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We missed a change in calling parameters passed to CalcDateDue in AddRenewal
during the initial QAing. This patch corrects the call and adds a test to catch
regressions.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Dobrica Pavlinusic <dpavlin@rot13.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The crux of this issue is that all those holds are unfilled record level holds. The code that checks for the number of holds the user already has *always* uses a branchcode of some form. Because of this, any open record level holds are completely ignored for this purpose.
Test Plan:
1) Set ReservesControlBranch to "item's home library"
2) Set an All libraries/All Patrons/All itemtypes rules limiting a patron to 2 holds
3) Place 3 record level holds, you can but you should not be able to!
4) Delete the holds
5) Apply this patch
6) Attempt to place 3 record level holds
7) Note that you cannot!
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds 'cron' as a valid interface and sets it appropriately for
existing cron scripts.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds 'api' as a valid interface and sets it appropriately for
both the new REST api and previous /svc/ api's. Handling to keep the
interface of a logged in session is included such that if the OPAC or
Intranet use the API's internally via a Cookie we will maintain the
interface throughout the session.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch adds the 'interface' field to the accountlines table and
updates all Koha::Object routines and calls to use it.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1. Put an item into a 'transfer' state
a. Place a hold on an item in branch A for a patron of branch B
b. Check in this item in branch A and confirm transfer
2. Go to http://opac/cgi-bin/koha/ilsdi.pl?service=GetRecords&id=XXX
where XXX is the biblionumber of the biblio the item belongs to.
3. Verify you have a new <transfer> element inside //record/items/item
that contains <datesent>, <frombranch> and <tobranch>
4. Check in the same item in branch B, so that the item is not flagged
as being transferred
5. Repeat 2
6. Verify that the <transfer> element is not there.
7. prove t/db_dependent/ILSDI_Services.t
Followed test plan, patch worked as described. Also ran QA test tools
and modified files passed
Signed-off-by: Alex Buckley <alexbuckley@catalyst.net.nz>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
I went back over 12 years to and still only found "FIXME: What are these
accounttypes" concerning the 'O' type and I couldn't find anywhere where
it was being set.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch add language as a facet to ES results - it adds
a new template plugin for languages to get the appropriate
description given an iso 639-2 code
To test:
1 - Make sure you have records with differing languages (in the MARC21 008
field characters 35-37 or UNIMARC 101a)
2 - Apply patch
3 - Reload Elasticsearch settings:
http://localhost:8081/cgi-bin/koha/admin/searchengine/elasticsearch/mappings.pl?op=reset&i_know_what_i_am_doing=1
4 - Reindex your records
5 - Search for a phrase that will return results in several languages
6 - Verify you see factes correctly labelled for 'Language'
7 - Verify the facets work
8 - Verify both opac and staff results
9 - prove t/db_dependent/Languages.t
Signed-off-by: Nicolas Legrand <nicolas.legrand@bulac.fr>
Signed-off-by: Alex Arnaud <alex.arnaud@biblibre.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
A series of ternaries were introduced when we moved to add_debit which
defaulted to 'user 0' should a userenv not be set. This was incorrect
as userenv may well not be set (during cronscript runs for example) and
the new constraint would not allow such a default. We switch to 'undef'
here to satisfy the constraint.
Test plan
1) Ensure you have data in your system that would be caught by the
longoverdues cronjob.
2) Ensure you're sysprefs are setup to charge for lost items
3) Run the script and varify it runs to completion without errors
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Remove the option to pass zero to this function in
order to get "the" active budget. This was a problem
in three ways:
- Koha doesn't require that there be only one active
budget at a time, so the concept of "the" active
budget doesn't make sense.
- Having the single parameter be either an ID or a flag
based on its value is poor function design.
- No callers of GetBudgetPeriod() were actually using this
modality.
This patch also improves the DB-dependent tests for budgets by
- wrapping the test in a transaction
- counting budgets correctly
To test:
[1] Apply the patch.
[2] Verify that prove -v t/db_dependent/Budgets.t passes
[3] Verify in the staff interface that:
- the budget hierarchy displays correctly
- you can add and modify a budget
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Geeta Halley <ghalley@roundrocktexas.gov>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
If an item that is withdrawn is checked in via SIP2, Koha does not process the checkin, but still indicates the checkin succeeded via the ok flag in the checkin response message.
To recreate:
1 - Mark an item withdrawn
2 - Set up sip server:
https://wiki.koha-community.org/wiki/Koha_SIP2_server_setup
3 - Set 'BlockReturnOfWithdrawnItems' to block
4 - Use the sip_cli_emulator to checkin the withdrawn item
5 - There is no error in the checkin
Test Plan:
1) Mark an item withdrawn
2) Set BlockReturnOfWithdrawnItems to block
3) Use the sip cli emulator to checkin the withdrawn item
4) Note the response begins with 101
5) Apply this patch
6) Restart all the things ( including SIP server )
7) Repeat checkin with sip cli emulator
8) Note the checkin now beings with 100
Signed-off-by: Geeta Halley <ghalley@roundrocktexas.gov>
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Bug 21467 introduced a but whereby setting any order_internalnote on
receive one would end up setting all orders to have that internalnote.
This patch adds the missing WHERE clause to the database query which was
likely lost during a rebase?
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
The PrepareItemrecordDisplay method used to generate the item
display on receiving serials was using a hardcoded maxlength
of 255 on input fields. This patch updates it to use the
maxlength defined in the frameworks instead as the normal
item form does.
To test:
- Create or reuse an existing subscription
- Make note of the framework the record uses
- Add an item on receive
- Check the maxlength on the various fields is set to 255
(check source code or use developer tools)
- You can also verify that by adding a long note to
one of the note fields
- Apply patch
- Repeat tests, the maxlength should now be 9999
- In your framework settings, change the length of one
of the subfields to another value
- Verify that the item form reflects the change
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Test plan:
1) Play with fines, should work OK
2) Try to print receipts on fines - prinfeercpt.pl, printinvoice.pl
3) git grep getnextacctno -> no occurences
4) git grep accountno should return only:
installer/data/mysql/atomicupdate/bug_21683_remove_column_accountno.perl
installer/data/mysql/update22to30.pl
misc/release_notes/release_notes_3_10_0.txt
misc/release_notes/release_notes_3_22_0.txt
5) prove
t/db_dependent/Accounts.t
t/db_dependent/ILSDI_Services.t
t/db_dependent/Stats.t
t/db_dependent/Koha/Account.t
Rescued-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Marcel's comments pointed out that while I tried to avoid storing
rounded values it is required for tax generation.
This patch makes that change and adds test coverage and POD for
populate_order_with_prices
To test:
Follow plan on other patches, ensure that orders and totals match on the
basket, invoice, and budget pages
prove -v t/db_dependent/Acquisition/populate_order_with_prices.t
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Running t/db/Budgets.t:
Use of uninitialized value in join or string at C4/Biblio.pm line 3334.
Test plan:
Run again. Verify no warnings left.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
[1] Add trivial subtest in t/Number/Price.t
Checking a negative number and a large number for the MAX_INT change.
Note: Confusing to have t/Prices.t too.
[2] Change UNSIGNED to SIGNED in get_rounding_sql. Although I did not spot
problems with negative prices, we theoretically could while casting.
cast(-2 as unsigned) == 18446744073709551614
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
[1] Resolve warnings like:
Use of uninitialized value $rounding_pref in string eq at /usr/share/koha/devclone/C4/Acquisition.pm line 2040.
[2] Fixing unusual use of whitespace too.
[3] Remove list operator from get_rounding_sql return. Only used in scalar
context.
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
More recent MySql versions require the use of SIGNED or UNSIGNED rather
than INTEGER. UNSIGNED will still work in older installs
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This patch:
Adds a missing use
Uses 'Koha::Number::Price->round()' instead of 'format()' to ensure numeric
returns
Ensures too big numbers don't crash round()
Uses syspref in 'GetBudgetHierarchy'
To test:
Follow previous test plan
Check values on admin/aqbudgets.pl are affected by syspref
Ensure values throughout acquisitions are correctly calculated/displayed
(even when greater than 1,000)
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
We now fully cover GetBudgetsPlanCell in these tests
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
prove t/db_dependent/Budgets.t
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
To test:
Place an order (no tax just for simplicity)
listprice/rrp = 16.99
discount = 42%
quantity = 8
estimated calculated at 9.85
but order total is 78.83, but 8 times 9.85 = 78.80
Apply patches, set OrderPriceRounding syspref to 'Nearest cent'
Not order total is now as expected
View ordered.pl and confirm values are correct
Complete order, view invoice and confirm values
View spent.pl and confirm values
Go through acquisitions module and confirm prices throughout are
correct.
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Branch transfer limits are respected for placing holds in the OPAC but nowhere else. This should be remedied.
Test Plan:
1) Set up a branch transfer limit from Library A to Library B
2) Verify you cannot set up a hold for an item from Library A for pickup at Library B from the staff interface ( without overriding )
3) Verify you cannot place that hold via ILS-DI
4) Verify you cannot place that hold via SIP
4) Verify a forced hold from Library A to Library B will not show up in the holds queue
Signed-off-by: Liz Rea <wizzyrea@gmail.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Since Bug 17578 removed C4::Member::GetMemberDetails, the information "is_expired" disappeared from ILS-DI service GetPatronInfo.
I propose to restore in by adding the code that exisited in C4::Member::GetMemberDetails directly in C4::ILSDI::Services.
Test plan :
1) Enable ILS-DI webservice
2) Choose a patron not expired
3) Call web-service (replace X with patron's borrowernumber) :
/cgi-bin/koha/ilsdi.pl?service=GetPatronInfo&patron_id=X
4) You see : <is_expired>0</is_expired>
5) Choose a patron expired
6) Call web-service (replace X with patron's borrowernumber) :
/cgi-bin/koha/ilsdi.pl?service=GetPatronInfo&patron_id=X
7) You see : <is_expired>1</is_expired>
Signed-off-by: Maryse Simard <maryse.simard@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
