7 Jan
2026
7 Jan
'26
6:14 a.m.
https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=41534 --- Comment #2 from David Nind <david@davidnind.com> --- Some areas (not exhaustive) where British English spelling is used. System preference descriptions ============================== These system preferences use "cancelling" in the description: - AcqItemSetSubfieldsWhenReceiptIsCancelled - CancelOrdersInClosedBaskets - TransferWhenCancelAllWaitingHolds These system preferences use "cancelled" in the description: - HoldCancellationRequestSIP - SearchCancelledAndInvalidISBNandISSN (and in the system preference name) Authorized values ================= AR_CANCELLATION authorized values category: - OPAC authorized value: description is "Cancelled from the OPAC user page" ERM_AGREEMENT_CLOSURE_REASON authorized values category: - cancelled: authorized value and description User interface ============== ERM --- ERM module > Agreements > New agreement: - Status: select closed - Closure reason: Cancelled Circulation - Bookings ---------------------- 1. Enable the booking module 2. Make Books bookable 3. Place a booking for a record 4. Note the filters on the bookings section: Exclude cancelled 5. Note in the status column: "Cancelled: Whatever you entered for the cancellation reason" Circulation - Recalls --------------------- 1. Enable Recalls 2. Set a circulation and fines rule 3. Check out an item to a patron 4. Create a recall, and then cancel it in the staff interface 5. On the record in the staff interface, cancel the recall: Recalls > Actions > Cancel 6. In the last column it shows as "Cancelled" 7. Go to: [the patron that created the recall] > Recalls history: note that in the status column there is "Cancelled on [date]" 8. Go to: [the patron account in the OPAC > Recalls history: note that in the status column there is "Cancelled on [date]" 9. Go to: Circulation > Recalls > Old recalls: note that in the status column there is "Cancelled on [date]" Patrons - Accounting -------------------- 1. Go to a patron's account 2. Create a manual invoice 3. From the transactions tab, Actions > Cancel charge 4. Note in the 'Account type' column: - Cancelled charge (for the transaction to cancel the charge) - Manual fee (Cancelled charge) (for the original charge) Administration - Jobs --------------------- Status column for a canceled job - shown as "Cancelled" Article requests ---------------- 1. Enable the ArticleRequests system preference 2. Place an article request for a patron on a record 3. Go to Circulation > Patron request > Article requests 4. Cancel the request: Actions > Cancel request 5. In the dialog box, for the cancellation reason select "Cancelled from the OPAC user page" Acquisitions - "Cancelled orders" heading should be "Canceled orders" --------------------------------------------------------------------- 1. Go to the basket for My Vendor 2. Add an order 3. In the "Cancel order" column, click "Cancel order" for the order 4. Note the heading for a section of the basket is "Cancelled orders", instead of "Canceled orders" Other places ============ >From using just regular case-insensitive searches, cancelling and cancelled are used the most: - canceled: 246 - cancelled: 942 - canceling: 10 - cancelling: 106 - cancellation: 1111 - cancelation: 3 Other things ============ Should we fix code comments and coded values? - I think there is too many of them, and little gain from doing so. Should we fix notices? For UNIMARC installer data, should this be left as cancelled/cancelling? I think so, as UNIMARC is not used by the US (as far as I'm aware). Previous release notes would be left as they are. All the tests use a mix, but predominately with double ls. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.