Summary: | Patron batch modification based on borrowernumber | ||
---|---|---|---|
Product: | Koha | Reporter: | Sally <sally.healey> |
Component: | Tools | Assignee: | Owen Leonard <oleonard> |
Status: | CLOSED FIXED | QA Contact: | Tomás Cohen Arazi <tomascohen> |
Severity: | enhancement | ||
Priority: | P5 - low | CC: | jonathan.druart, kelly, kyle, tomascohen |
Version: | Main | ||
Hardware: | All | ||
OS: | All | ||
Change sponsored?: | --- | Patch complexity: | Small patch |
Documentation contact: | Documentation submission: | ||
Text to go in the release notes: |
With this change the batch patron modification tool can now accept a file or list of borrowernumbers in addition to accepting cardnumbers or a patron list.
|
Version(s) released in: |
21.11.00
|
Attachments: |
Bug 24019: Patron batch modification based on borrowernumber
Bug 24019: Patron batch modification based on borrowernumber Bug 24019: Patron batch modification based on borrowernumber |
Description
Sally
2019-11-12 15:06:27 UTC
Created attachment 121151 [details] [review] Bug 24019: Patron batch modification based on borrowernumber This patch adds batch patron modifications based on borrowernumber. The user can choose to upload a file of borrowernumbers or submit a list of borrowernumbers in a textarea, just like they can with card numbers. To test, apply the patch and prepare files containing borrowernumbers and card numbers. Patron lists should be enabled, and you should have at least one patron list with patrons on it. - Go to Tools -> Batch patron modification. - You should see three tabs: "By card number," "By borrowernumber," and "By patron list." - Test each option for batch patron modifications: - By card number file - By card number list - By borrowernumber file - By borrowernumber list - By patron list - In each case the correct batch should be submitted, and modifications should finish correctly.. - There should be an "order of operations" for card numbers and borrowernumbers: - If a file is uploaded AND a list of numbers is entered, the list of numbers should be used. - Batches should only get submitted from the active tab. - If you upload a file or enter card numbers in one tab and then switch to another tab and submit numbers from there, the original tab's batches should be ignored. Created attachment 122753 [details] [review] Bug 24019: Patron batch modification based on borrowernumber This patch adds batch patron modifications based on borrowernumber. The user can choose to upload a file of borrowernumbers or submit a list of borrowernumbers in a textarea, just like they can with card numbers. To test, apply the patch and prepare files containing borrowernumbers and card numbers. Patron lists should be enabled, and you should have at least one patron list with patrons on it. - Go to Tools -> Batch patron modification. - You should see three tabs: "By card number," "By borrowernumber," and "By patron list." - Test each option for batch patron modifications: - By card number file - By card number list - By borrowernumber file - By borrowernumber list - By patron list - In each case the correct batch should be submitted, and modifications should finish correctly.. - There should be an "order of operations" for card numbers and borrowernumbers: - If a file is uploaded AND a list of numbers is entered, the list of numbers should be used. - Batches should only get submitted from the active tab. - If you upload a file or enter card numbers in one tab and then switch to another tab and submit numbers from there, the original tab's batches should be ignored. Signed-off-by: kelly mcelligott <kelly@bywatersolutions.com> Created attachment 123998 [details] [review] Bug 24019: Patron batch modification based on borrowernumber This patch adds batch patron modifications based on borrowernumber. The user can choose to upload a file of borrowernumbers or submit a list of borrowernumbers in a textarea, just like they can with card numbers. To test, apply the patch and prepare files containing borrowernumbers and card numbers. Patron lists should be enabled, and you should have at least one patron list with patrons on it. - Go to Tools -> Batch patron modification. - You should see three tabs: "By card number," "By borrowernumber," and "By patron list." - Test each option for batch patron modifications: - By card number file - By card number list - By borrowernumber file - By borrowernumber list - By patron list - In each case the correct batch should be submitted, and modifications should finish correctly.. - There should be an "order of operations" for card numbers and borrowernumbers: - If a file is uploaded AND a list of numbers is entered, the list of numbers should be used. - Batches should only get submitted from the active tab. - If you upload a file or enter card numbers in one tab and then switch to another tab and submit numbers from there, the original tab's batches should be ignored. Signed-off-by: kelly mcelligott <kelly@bywatersolutions.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> Nice and simple change. QA scripts happy and functionality makes sense and works as advertised. Pushed to master for 21.11, thanks to everybody involved! |