[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]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7957

Julian Maurice <julian.maurice at biblibre.com> changed:

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--- Comment #83 from Julian Maurice <julian.maurice at biblibre.com> ---
Created attachment 97519
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=97519&action=edit
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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