[Koha-bugs] [Bug 27272] Move C4::Items::GetItemsInfo to Koha namespace

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=27272

--- Comment #35 from Nick Clemens <nick at bywatersolutions.com> ---
1 - View details.pl for a record - confirm barcode link takes you to correct
page and other info displays correctly
2 - Add several records to a cart - find a mix with and without items
3 - Confirm the records display correctly the location and branchcodes in the
cart
4 - Setup SMTP using your email. For gmail:
    Create app password:
     https://support.google.com/accounts/answer/185833?hl=en
    Add gmail server to koha-conf
 <smtp_server>
    <host>smtp.gmail.com</host>
    <port>465</port>
    <timeout>60</timeout>
    <ssl_mode>SSL</ssl_mode>
    <user_name>kohadev at cool.com</user_name>
    <password>expialodotious</password>
    <debug>0</debug>
 </smtp_server>
5 - Send cart to yourself and verify branches show name correctly
6 - Enable LocalCoverImages system poreference
7 - Upload an image to a record (from details page, images tab)
8 - Click the image in the tab and confirm it is shown
9 - Set searchenginge system preference to zebra
10 - sudo koha-shell kohadev
11 - perl misc/migration_tools/rebuild_zebra.pl -b -v
12 - confirm searchign for item fields works
13 - Find/create a subscription (Serials->New subscription)
     Ensure in subscription details that:
       Create an item record when receiving this serial 
     is marked
14 - Receive/find an issue with an item, view in opac
15 - Confirm "Vol info" column correctly populated, and other item info
displays as epxectd
16 - Place a reserve on OPAC, make sure to find/create a record with some
holdable and unholdable items, and some items on loan/checked out
17 - Ensure items show correctly in form and hold can be placed
18 - In staff client, view the items tab for a record.
19 - Confirm items show correctly and links are preserved
20 - Confirm item statuses show correctly, including issued items, transit
items, not for loan
21 - Repeat cart tests on the opac, ensure sent cart displays correcttly
22 - On staff client, return to subscription used previously
23 - From subscription details click 'Create routing list'
24 - Add some patrons, and a note, save
25 - Click 'save and preview' and ensure item displays correctly
26 - In the opac, add soem tags to a record (TagsEnabled system preference must
be on, add from details page)
27 - In staff client browse to tools->tags, approve tag, click on term in the
approved list
28 - Confirm items show correctly on the list
29 - Create a list on staff client (add items from search to new list)
30 - Send the list (Lists->clkick list name-> Send list)
31 - Confirm it is ofrmatted correctly
32 - Send list from OPAC and confirm it displays correctlyin email as well

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