This tests leave data on the DB and need to be fixed. This patch does
that.
To test:
1. Run:
$ ktd --shell
k$ echo "SELECT COUNT(*) FROM borrowers \G" | koha-mysql kohadev
k$ echo "SELECT COUNT(*) FROM borrower_relationships \G" | koha-mysql kohadev
2. Run:
k$ prove t/db_dependent/Patron/Relationships.t
=> SUCCESS: Tests pass
3. Repeat 1
=> FAIL: Numbers don't match the original ones!
4. Apply this patch
5. Repeat 2 and 3
=> SUCCESS: Tests still pass!
=> SUCCESS: Numbers match!
6. Sign off :-D
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This tests are written in a way that the cleanup is done explicitly. So
I found no evidence of them leaving the database dirty. But it felt
worth wrapping anyway, because any dev adding something could easily
introduce new data inadvertedly.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The id has been modified by bug 33526. We can simply pass the table
element however.
Test plan:
Have some cover images at item level and notice that they are correctly
displayed on the bibliographic record detail page.
Note that the slider does not work correctly. If you click on the dot
(so if you have several images for an item) the scrollbar is going to
hit the top of the page and the image won't change.
Could be reported separately if not done yet.
Signed-off-by: Pedro Amorim <pedro.amorim@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
When the item type is not for loan, the item status must be "Not for loan". Now in the Intranet status is Available while in the OPAC it's Not for loan.
Test plan:
1 Define an item type as "Not for loan"
2 Add or edit an item so that its item type is "Not for loan"
3 Check that the status in the Intranet detail page shows Available while the OPAC detail page shows "Not for loan"
4 Apply patch, restart services
5 Check that the status is now "Not for loan" in both Intranet and OPAC
Signed-off-by: Phil Ringnalda <phil@chetcolibrary.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Previous patches changed the return values, just needed to update expectations
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch reverts the change to request_transfer, opting to tackle the
StockRotationAdvance requirement to stay in place in ModItemTransfer
itself.
We also add a FIXME to RotatingCollections.. I'll look to removing that
on another bug to reduce the scope of this one.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
1) Don't automagically always set a transfer to in transit on checkin..
wait for the user to actually confirm that's the case
2) New transfers triggered by a hold should take precidence, so hide
transfers for any other reason from display
3) Update get_transfer and get_transfers to ensure ordering isn't lost
when prefetch is used and add tests for this
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
ModItemTransfer is still very heavy handed and outright overrules
existing transfers in the queue.
For StockrotationAdvance transfers it's important that they remain in
the queue to get actioned later, even if a higher precident transfer is
actions in the interim.
This patch adds a clause to the cancellation call within
request_transfer such that StockrationAdvance transfers are left in tact
for the next time the item is checked in.
Test plan
1) Item is added to stock rotation
2) The cronjob creates a 'StockRotationAdvance' transfer
3) The item is checked in, which initiates the transfer, however, a hold is triggered
4) The hold is confirmed, which replaces the StockRotationAdvance
5) The item is checked out
6) The item is checked in, which initiates the transfer again
7) The item is checked in at it's destination and the StockrotationAdvance transfer
has the proper date arrived date set.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a unit test to ensure StockrotationAdvance transfers are
not cancelled from request_transfer when called with 'replace'.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
- Use modal-header for content, modal-footer for acknowledgement in alert type modal.
- Conditionally render modal-body if message or inputs available.
- Use modal footer for interactions and hide top border if body wasn't rendered.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes setting AutoCommit to 0 and commiting only every X records.
Instead we commit as we go and report progress using a parameter.
Bug 36474 reduced the numebr of changes that are being committed, so this should be a reasonable change. The
use of commits without transactions was causing problems if the library was active while the script ran.
To test:
1 - perl misc/cronjobs/update_totalissues.pl -c
2 - Script runs, but with unknown parameter
3 - perl misc/cronjobs/update_totalissues.pl -p 10
4 - Script runs and reports every 10 records
5 - per; misc/cronjobs/update_totalissues.pl
6 - Script runs and reports every 100 records by default
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new check in UpdateTotalIssues to check that we are changing the number
of total issues before calling ModBiblio
To test:
0 - Enable CataloguingLog
1 - Checkout an item
2 - Run : misc/cronjobs/update_totalissues.pl --use-stats --commit=1000 -v
3 - In report, note all biblios were updated
4 - Check action_logs - note a new entry for every biblio
5 - Apply patch
6 - Repeat
7 - Note no biblios reported updated
8 - Note no new cataloguing log entries
9 - Checkout the item again
10 - Run again
11 - Note biblionumber has updated count in verbose output
12 - Note report only rpeort 1 biblio modified, the rest only processed
13 - Only one line added to action_logs
14 - Run it again
15 - Confirm no updates
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Creation and Modification times are maintained by the database, but on
add/update we were not fetching the updated fields from the database for
the api response.
This patch corrects that and also updates the api schema to reflect that
these are readOnly fields.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
It is missing "Geo point" and "Call Number" from the options of
"Type" when creating a new search field.
Test plan:
Go to the elastic mapping config page, bottom of the page.
Notice that after this patch you see the 2 options in the dropdown list.
Signed-off-by: Chloe Zermatten <chloe.zermatten@ptfs-europe.com>
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Because of the bug 36192 CSRF protection, we intend not to have forms that
POST without a param named 'op' with a value starting with 'cud-'. Because
of bug 37728, a few were missed, including the 'Filters' form that lets you
switch between planning budgets by month or by itemtype or by library, and
the 'Export' form that lets you save your planning as a .csv file. Neither
one has any need to POST, they can just be the GET they naturally are.
Alas, the default data won't let you exercise everything, so there's a lot of
setup before the actual testing.
Test plan:
1. Patrons - search for Acevedo - More-> Set permissions - check
Acquisitions management and Save
2. Administration - Authorized values - Asort1 - New authorized value for
Asort1 - value Q1, description First Quarter, then repeat for Q2, Q3, Q4
3. Administration - Budgets - New budget - give it a start date of today,
end date of a year from today, a description, a total amount of
100000.00, for Statistic 1 done on choose Asort1
4. Click the name of your new budget - New-> New fund for (name) - give it
the code my, name My money, amount 75000.00 and Submit
5. New-> New fund for (name) - give it the code his, name Henry's money,
amount 25000.00, and click Select owner, find Henry and Select, then
Submit
6. Acquisitions - click Search on an empty search box to find the only
vendor - New-> Basket - Give it a name and Save
7. Add to basket - From an existing record (search for something like Perl)
click any bib record - Add order - set the required item type and click
Add item
8. Scroll down to the Accounting details form, change Fund to My money, and
enter 20.00 for the Vendor price and click Save. You just made that
fund "active" in the eyes of the Filter form, by spending some of it.
9. Finally set up. Administration - Budgets - click the name of your budget
10. Planning-> Plan by months
11. In the upper left Filter box, check Show my funds only and Submit - you
should see Henry's money disappear
12. Uncheck Show my funds only and check Show active funds only and Submit -
you should see Henry's money disappear
13. Check Show actual/estimated values and Submit, you should see text for
the actual (only in this month, since that's all you spent) and wee
little shrunken text boxes for the planning numbers
14. Uncheck all the boxes and change the dropdown from by months to by Asort1
(either one of it, there being two is bug 34159) and Submit, you should
have four columns for Q1 - Q4 and only for My money, since Henry doesn't
use Asort1
15. Click the Auto-fill row button, and Save
16. In the Export form (which isn't much of a form, since you only have a
choice for the filename) click Submit
17. You should have downloaded a .csv file, and if you open it it should
have the info from your current planning form.
18. Apply patch, restart_all
19. Repeat steps 9-17, getting the same results you did without the patch
Sponsored-by: Chetco Community Public Library
Signed-off-by: Sukhmandeep Benipal <sukhmandeep.benipal@inLibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
To pass xt/find-missing-op-in-forms.t after bug 37728 updates it to notice
that there can be more than one form in a template, opac-password-recovery.tt
needs to have a param named 'op' which starts with 'cud-' for the form that
POSTs the new password.
Luckily, testing this doesn't require that you set Koha up to actually send
email (though you can), because you can get the link to reset the password
by looking at the list of notices sent to the patron in the staff interface:
the failure to send notice works just fine.
Test plan:
1. There's no behavior change to test, you just need to see that resetting
the password still works, so start with the patch applied.
2. Administration - System preferences - change OpacResetPassword to allowed
3. Set a patron so you can use them, which requires that you know the
username, and they have an email address. I give Acosta, Edna one of
my email addresses, and copy her cardnumber.
4. Open the OPAC, and below the login form click the "Forgot your password?"
link
5. Enter the cardnumber for Login and the email you used for Email and
click Submit. If you didn't set up sending email, you'll get an error
message, but ignore it, not a problem
6. Back in the staff interface, check out to the patron you are using, and
on the left sidebar choose Notices and find the Koha password recovery
notice and click that linked phrase
7. In the popup with the notice text, open the recovery link in a new tab
8. Following the instructions for the content of a new password, enter one
in both fields and click Submit
9 In the success message, click the link to Log in to your account and
log in with the new password
Sponsored-by: Chetco Community Public Library
Signed-off-by: Olivier V <olivier.vezina@inLibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
We intend not to have forms with method="post" without an op variable (so we
can check that the op starts with "cud-" as part of the CSRF protection), but
because of bug 37728 some were missed.
This patch changes the form around the OK button when you are told you can't
delete a currency which is in use, and the No, do not delete button when you
could delete a currency and decide not to, from a POST to a GET because all
they need to do is show the list of currencies again.
The only visible change from the patch is that the URL will end with a "?"
from having done a GET without any params. Someone who wants to decide
which of our link-as-cancel-button styles to use is welcome to switch them
to links, in a bug not blocking an RM_priority bug.
Test plan:
1. No changes to see, so apply the patch first
2. Administration - Currencies and exchange rates
3. You need one currency in use and one not in use. Luckily, ktd gave you
USD for in use, and GBP for not in use. For USD, click the Deleete button
4. On the page telling you that you can't delete it because it's in use,
click the OK button and verify that you are back at the list of currencies
5. Click the Delete button for GBP, then the No, do not delete button
6. Verify that you are back at the list of currencies
Sponsored-by: Chetco Community Public Library
Signed-off-by: Sukhmandeep Benipal <sukhmandeep.benipal@inLibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
We intend not to have forms with method="post" without an op variable (so we
can check that the op starts with "cud-" as part of the CSRF protection), but
because of bug 37728 some were missed.
In Authority types, that's dead code in the template that expects to show a
"Data deleted" confirmation page, but it never shows because rather than
setting the variable delete_confirmed and outputting the template, the op
cud-delete_confirmed just does a print $input->redirect() and exits, and, the
search for tags form that should be a GET so it can be bookmarked and linked
to.
Test plan:
1. Without the patch, Administration - Authority types - choose one other
than default, so you can see the code rather than "" in the URL -
Actions - MARC structure
2. For any tag (you *are* testing in a throwaway database, right?) click
Actions - Delete then Yes, delete
3. Note that you don't get a confirmation page, just redirected back to a
search for your tag which no longer exists, with the searchfield and
authtypecode nicely in the URL
4. Click the Search button for the Search for tag form, without changing
anything
5. Note that your URL lost the searchfield and authtypecode
6. Apply patch, restart_all
7. Repeat steps 1, 2, and 3, with identical results like they should be
8. Repeat step 4, but this time note that the searchfield and authtypecode
stay in the URL.
9. Change the select menu for In framework and click Search, note that
the searchfield and frameworkcode are still in the URL and still correct
and that the correct results show
10. Change the tag number and hit Enter, and verify that the URL and the
page show the correct results
Sponsored-by: Chetco Community Public Library
Signed-off-by: Sukhmandeep Benipal <sukhmandeep.benipal@inLibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Test plan:
1) Run the cypress tests for Agreements_spec.ts
yarn cypress run --spec t/cypress/integration/ERM/Agreements_spec.ts
2) Only the Delete test will run
3) Apply patch and yarn build
4) Run test again, all tests should run
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
This commit addresses an issue where jQuery and DataTables libraries (datatables.net and related extensions) were not functioning correctly when bundled with rspack. These libraries expect to be loaded in the global scope rather than as bundled modules, leading to initialization issues.
To resolve this, jQuery and all related DataTables libraries (datatables.net, datatables.net-buttons, datatables.net-buttons/js/buttons.html5, etc.) are marked as externals in the rspack configuration. This ensures they are treated as global dependencies, preventing conflicts and allowing proper initialization.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
It makes sense not to introduce mapping code if there's no reason for it.
Accordingly the the columns are now of type DATETIME instead.
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Sticking to API guidelines, this adds the creation_date and
modification_date fields to the api definitions and the required
to_api_mappings for those fields to be properly populated.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
As per a discussion in the community chat, this change is more in line with the existing schema.
Signed-off-by: LEBSimonsen <simonsen@bz-sh.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
In aqplan.pl there are two different sets of params for things you can plan
by: for the toolbar "Planning" menubutton the script looks up what AVs are
used for "Statistic 1|2 done on" for the budget's fund(s), and passes them to
the template which knows to hardcode the MONTHS, ITEMTYPES, and BRANCHES
choices, but for "Select planning type" in the Filter sidebar box, the
script inserts the harcoded ones itself, adds in the ones used by a fund,
and for no apparent reason adds in every authorized value category that starts
with the letter A and has at least one value. Those things do not actually
work, because for things other than the hardcoded ones the script checks
whether they are in a fund's "Statistic 1|2" and if not refuses to let you
plan by them.
Test plan:
1. Administration - Budgets
2. If you don't have a budget, create one and add a fund to it,
but with the default data click the name Main budget
3. In the row for Main fund, click Actions->Edit
4. For Statistic 1 done on choose an authorized value which does not start
with A, like BOR_NOTES, and Save
5. In the top toolbar, Planning->Plan by months
6. In the sidebar Filter box, note that there is an option to plan by
AR_CANCELLATION even though you didn't select that for Statistic 1
7. Select the by BOR_NOTE choice and Submit
8. Note that you now only see Main fund, because that's the only one
which uses that AV
9. Select the by months choice and Submit, see that it changes back, then
select the by AR_CANCELLATION choice and see that nothing is displayed,
select the by months choice again and Submit, see that the display is
now completely broken
9. Apply patch, restart_all, reload the page
10. Note that the AR_CANCELLATION choice is gone, and all the choices
you do have work correctly
Sponsored-by: Chetco Community Public Library
Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
