[Koha-bugs] [Bug 7957] Routing lists: manage several routing list for each subscription, and export them as CSV
bugzilla-daemon at bugs.koha-community.org
bugzilla-daemon at bugs.koha-community.org
Thu Feb 4 23:42:10 CET 2016
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7957
Aleisha Amohia <aleishaamohia at hotmail.com> changed:
What |Removed |Added
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Attachment #47659|0 |1
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--- Comment #59 from Aleisha Amohia <aleishaamohia at hotmail.com> ---
Created attachment 47660
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=47660&action=edit
[SIGNED-OFF] Bug 7957: Routing lists enhancements
- Manage several routing list per subscription
- Export a routing list as CSV
Test plan:
Run the updatedatabase.pl script
Existing routing lists should have been imported in a routing list named
'import'
>From the serials-home.pl page:
1 Make a search, in the results list you have a column 'Actions' that
should contain a "New/Edit routing list" link" (if not, consider
setting RoutingSerials syspref). If the subscription doesn't have a
routing list, you should have a 'New routing list' link. Otherwise
you have an 'Edit routing lists (X)' link, where X is the number of
routing lists.
2 Choose a subscription which have no routing lists and click on 'New
routing list'
3 You are on the routing list creation page. Enter a title for the
routing list and click on 'Save'.
4 The routing list has been created and now you are on the routing
list modification page. The behaviour of this page is quite the same
as before. A sensible change is that reordering borrowers doesn't
reload the page each time you make a change.
5 Click on 'Save' to finish routing list modifications.
6 Now you are on the routing lists management page. You can edit a
routing list by clicking on its title, preview it, export it, and
delete it by clicking on the corresponding link.
7 Click on 'Preview'.
8 You will be asked to choose a serial. Pick the one you want to print
the routing list for and click on 'Continue'.
9 If RoutingListAddReserves is OFF, the routing list is displayed and
you just have to click on 'Print'. If the syspref is ON, you will
have to click on 'Confirm and print', an alert will show telling you
that holds will be placed on the serial you chose. Click 'OK' and
you will be able to print the slip. Now check if the holds have been
placed. (It works only if an item is attached to this serial).
10 Go back to the routing lists management page (routinglists.pl) and
click on 'Export'. Download the CSV and check that it contains
correct data.
>From serials-collection.pl page:
11 In the serials list, click on 'Print list'.
12 You will be asked to choose a routing list. Pick one and click on
'Continue'.
13 ... (same behaviour as above)
Try to add and delete routing lists to show if links are correctly
updated in serials-home.pl, serials-collection.pl and
subscription-detail.pl
Signed-off-by: Paola Rossi <paola.rossi at cineca.it>
Signed-off-by: Aleisha <aleishaamohia at hotmail.com>
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