Bug 25534 adds the ability to store the cancellation reason when a hold
is cancelled and communicate it to the user. It would be great if the
cancellation reason could also be shown on the holds history.
Test Plan:
1) Apply this patch
2) Cancel a hold with a reason
4) Browse to holds history for the holds' patron
5) Note the reason shows in the status column if one was provided
Working ok.
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This takes care of more occurences of staff client and changes it to
staff interface, including in code comments.
To test:
- I think in this case careful code review is what we look for.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We have agreed to use 'staff interface' instead of 'staff client'
and similar terms. This fixes the template files where staff client
appears:
To test:
- Check Administration > Patron categories
- Check the title of the staff interface start page in your
browser tab
- Check the description of hte catalogue permission
- One more: this changes the message shown when someone managed
to log in as the database user - as we no longer allow that, I am
not sure if it can be triggered.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
- Remove the unordered list added to the holds list Details column
- Switch div to span to have the hint appear behind the checkbox
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch
* sets one check for reserves and another for old_reserves in
atomic update
* Adds a message below the checkbox and adds detail when a hold is non
priority
* Fixes issue when there are more than one hold, but the first is non
priority
* Adds test case for this last scenario
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch implements necesary code to implement non priority feature
To test:
1) Apply all patches.
2) Run updatedatabase.
3) Checkout a specific item for patron1.
4) Place a hold on the same item for patron2 (do not check non priority
hold checkbox).
5) Try to renew the item for patron1.
CHECK => in checkouts table, there is a message that the item could not
be renewed because there was a hold.
6) Cleanup all checkouts and holds.
7) repeat steps 3 to 5, but this time check the non priority checkbox.
SUCCESS => item was renewed
8) prove t/db_dependent/Holds.t
Signed-off-by: Lisette Scheer <lisettes@latahlibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This makes changes to strings involved in this feature:
- Rephrases the system preference description into a sentence
- Rephrases message shown in OPAC on submitting (library has not actively
approved, so just say that the record has been modified)
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Testplan for this patch:
1. Apply patch.
2. Make sure syspref "AutoApprovePatronProfileSettings" is set to "Disable".
3. Edit patron personal details via opac interface.
4. Expect modifications to require manual approval by staff via link on main page.
5. Set syspref "AutoApprovePatronProfileSettings" to "Enable".
6. Edit patron personal details via OPAC interface again.
7. Expect modifications to have been approved automatically.
Signed-off-by: Liz Rea <liz@catalyst.net.nz>
This works, we may want some different text for this situation in the OPAC, it still says the librarian has to approve the change.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The "staged" dates were not formatted according to system
preferences DateFormat and TimeFormat as the appropriate TT
filters were missing.
To test:
- Stage a record in MARC format
- Go to Staged MARC management
- Check the date in the list of imports
- Click on the import and check the "Staged:" date
- Apply patch
- Repeat and verify formatting is now correct
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The publication year and edition columns were present in
the Z39.50 results in cataloguing, but were missing in
acquisitions.
To test:
- Go to acquisitions
- Create a new basket
- Create an order within it from 'external source'
- Search for a title, for example with LOC
- In a separate tab, go to cataloguing
- Search the same record with Z39.50
- Compare result lists, date and edition are missing from acq
- Apply the patch
- Repeat search in acquisitions
- Verify result lists now match up
- Bonus: Date was changed to Year which is more fitting and
will translate better.
Signed-off-by: Amit Gupta <amit.gupta@informaticsglobal.com>
Signed-off-by: Joonas Kylmälä <joonas.kylmala@helsinki.fi>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Some libraries would like to be able to cancel a hold with the option to
specify a reason. Providing a reason would generate an email to that
patron.
Test Plan:
1) Apply this patch
2) Run updatedatabase.pl
3) Restart all the things!
4) Create new AV category "HOLD_CANCELLATION", add some cancelation reasons
5) Add new Holds module notice "HOLD_CANCELLATION", add an email version.
A quick test version would be "Reason: <<reserves.cancellation_reason>>"
--
[% USE AuthorisedValues %]
Reason: [% AuthorisedValues.GetByCode( 'CANCELLATION_REASON', hold.cancellation_reason, 'IS_OPAC' ) %]
[% IF hold.cancellation_reason == "MY_AV_VALUE" %]
IF perhaps you'd like to have a much longer explanation than just the
one sentence in the AV description, you can use IF blocks using Template
Toolkit markup!
[% END %]
--
6) Place a hold for a patron
7) On request.pl, select the 'del' option for the hold
8) Select a cancellation reason and choose "Update hold(s)"
9) Note a new message has been queue for the patron with the cancelation reason
11) Test again from circulation.pl
12) Test again from moremember.pl
10) Cancel a hold with no reason, note no email is generated
11) Delete your authorised values, not the feature is disabled
12) Reinstate the authorised values, but delete the notice,
you should now be able to cancel a hold with a reason,
but no email will be generated
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Rebecca Coert <rcoert@arlingtonva.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
When lost items are not marked as returned, they are still subject to
the long overdue cron, so an item that has already been marked Lost may
automatically roll to Long Overdue. In some cases, a library may not
want that lost value to change. This becomes especially important with
the introduction of Claims Returned, which uses a variety of lost.
Test Plan:
1) Set up a long overdue item that would be moved to lost by longoverdue.pl
2) Run the cronjob with the new --skip-lost-value option
3) Note the item is not altered
4) Include that value in the new system preference DefaultLongOverdueSkipLostStatuses
5) Run the cronjob *without* the new option
6) Note the item is not altered
7) Run the cronjob again with the new command line option, but set it to
a different value so the item will be affected
8) Note the item is altered as it would have been before this patch was
applied
Signed-off-by: Lisette Scheer <lisetteslatah@gmail.com>
Signed-off-by: Rebecca Coert <rcoert@arlingtonva.us>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is confusion becase it is not obvious when the suggestions page is being limited to a branch
Moving the branch filter to the top of the page makes it easier to see
To test:
1 - Apply patch
2 - From mainpage or acqui-home note the link to suggestions takes you to suggestions limited to current branch
3 - Change the dropdown
4 - Note the page refreshes and loads the correct suggestions
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
0 - Be in staff client as a superlibrarian
1 - Place some suggestions
1 for any branch
1 for signed in branch
1 for another branch
2 - Go to Koha main page, 3 suggestions pending
3 - Click 'Suggestions pending approval' - you see one suggestion
4 - Click on 'Acquisitions' in breadcrumbs , 3 suggestions pending
5 - Click manage suggestions - you see one suggestion
6 - Apply patch
7 - On mainpage and acqui-home you now see "Centerville: 1 / All libraries: 3" suggestions
8 - Confirm that the links take you to suggestions view of your branch or all libraries respectively
9 - Turn on IndependentBranches
10 - Create a user with acquisition and suggestions permissions but not superlibrarian in one of the branches used above
11 - Sign in as that user
11 - See "Centerville: 1" suggestion on mainpage and on acqui home
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
- opac = OPAC
- add "system preference" to make context easier to understand
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patchset adds a new syspref: BiblioItemtypeInfo
If you set BiblioItemtypeInfo to Koha, you will see the Koha
record level itemtype info. This info is also shown if item-level_itypes
is set to biblio
Display of icons are controlled by
noItemTypeImages/OpacnoItemTypeImages
Material type display is controlled by DisplayIconsXSLT/DisplayOPACIconsXSLT
To test:
1 - Apply patch
2 - Update database
3 - Do an opac search and view results
4 - Switch pref to 'Koha' and refresh
5 - Note itemtypes appear
6 - Click in to a record details
7 - Note you see itemtype and icon
8 - Switch the pref
9 - Note you don't see record level itemtype and icon
10 - Repeat in staff interface
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It's possible to specify a renewal due date in the checkouts table
even if SpecifyDueDate is off.
Also change the label from "Specify due date:" to "Renewal due date:"
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This follow-up makes some markup and style improvements in order to make
the renew form more consistent with similar forms like checkout and
check-in.
It also adds a "Clear" button for the datepicker field, matching similar
date inputs.
To test, apply the patch and go to Circulation -> Renew.
- With or without the SpecifyDueDate system preference enabled the
form should look correct.
- With the SpecifyDueDate preference enabled you should see the date
form below the barcode input field.
- Select a date and test that the "Clear" button works to clear it.
- Compare to the check-in page to confirm that they look consistent
with each other.
Signed-off-by: Marco Abi-Ramia <marco.abi-ramia@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Same as bug 16748, for batch renew.
Test plan:
Check an item in
Renew it using the circ/renew.pl page
=> You can pick a due date!
=> The date is kept from one renew to another
Renew it until you reach the maximum number of renewals
=> You get a warning with "continue without renewing"
=> The date is still kept
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
To test:
1 - Set 'ShowAllCheckins' to show
2 - Set a collcection code for an item
3 - Check it in
4 - Note it displays in the the 'Item type' column
5 - Apply patch
6 - Check it in again
7 - Note the new 'Collection' column
8 - Hide/show the column using column visibility on the checkins page
9 - Go to Admin->Configure columns
10 - Test the various settings for this column and check in the item to
make sure they work as expected
Signed-off-by: Devinim <kohadevinim@devinim.com.tr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It adds a new localization directory that could
host a custom SQL file for each language,
xx-YY/custom.sql
This will be the last file to be loaded at
install time, it can be used to set any difference
from default values.
It can't be deselected at install time.
Moved corresponding files for de-DE, it-IT,
nb-NO and completed es-ES
To test:
1) Apply the patch
2) Install es-ES/de-DE/it-IT/nb-NO translation (any lang)
( cd misc/translation; ./translate install es-ES )
3) Do a clean install using es-ES
4) After all files have been loaded check:
* A new section labeled "Localization data added"
with one file, custom.sql
* Inspect the value of FrameworksLoaded syspref,
last entry must be custom.sql
5) Remove/rename the file or localization dir and
repeat 3/4, install must proceed normally
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Test plan:
Same as the first patch but when cataloguing an authority record
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We do a bit of refactoring to make the code reusable.
Test plan:
Same as the first patch but when adding/editing an item
QA note: There is a warning from the QA tools
FAIL koha-tmpl/intranet-tmpl/prog/en/modules/cataloguing/additem.tt
FAIL js_in_body
A <script> tag found inside head, must be moved to the body (see bug 17858)
I don't think how we could avoid it.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This whole patch set adds the ability to create a new authorised value
directly from the cataloguing module.
It will prevent the cataloger to leave and reload the page if they need
a new one.
Test plan:
If you are logged in with a patron with the manage_authorised_values
subpermission you will be able to:
* Edit a bibliographic record
* Search for a subfield linked to an authorised values (not the "fake"
AV like itemtypes, branches, cn)
* Click the dropdown list and start searching for a value that does not
exist
* Click enter
* Fill the fields in the popup
* Save
=> Your dropdown list has the new AV :)
Note: This does not work for the advanced editor. It does not have
select2 applied to the selects. I have hardly tried but failed.
Sponsored-by: Orex Digital
Signed-off-by: Hugo Agud <hagud@orex.es>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We want to restore the previous behaviour and keep the options closed when
clear is clicked
https://github.com/select2/select2/issues/3320#issuecomment-621662039
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In the previous version of Select2 we had only 1 'a' tag that was
visible, next to the invisible select.
Now we have a 3 nested span elt, the last one (with a role=combobox
attribute) is the one we want to style.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch removes the use of the jquery.checkboxes plugin from the
inventory page and replaces it with custom JS.
To test, apply the patch and go to Tools -> Inventory.
- Submit the form with some selections which will return results on the
following page. I filtered by library.
- On the page showing results, test that the "Select all" and "Clear
all" links work correctly.
Signed-off-by: Brandon J <brandon.jimenez@inLibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
There is no reason that MarcItemFieldsToOrder should force librarians
to select a ccode and notforloan value for each item.
They are both optional fields.
As with location, the first value should be an empty 'none' option.
Test Plan:
1) Set up MarcItemFieldsToOrder, do *not* set mappings for ccode and notforloan
2) Add an order record to a basket that uses MarcItemFieldsToOrder
3) Note you must choose a ccode and nfl value
4) Apply this patch
5) Reload the page
6) Note you no longer have to select values for ccode and notforloan
Signed-off-by: Daniel Gaghan <daniel.gaghan@pueblolibrary.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Unset label width restriction: The label width restriction within
fieldsets causes issues for the datatables header. Unsetting it
explicitly here resolves the line wrapping issues :)
Reset margins for datatables found inside fieldsets such that the
datatable properly utilises the available space and restore the
default datatable label font weights.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The cash register summary page for cash management is available for users
with the 'anonymous_refund' or 'cashup' permission and the actions available
are appropriately displayed.
However, the actions are not yet correctly tested for at the server and
so a user may force submit to accomplish the action.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The libraries summary page for cash management is available for users
wit the 'anonymous_refund' permission to allow them to navigate to
alternate cash registers and search for the prior transaction to refund.
However, currently the cashup option appears, and is not blocked at the
server, for all user who may access the page. It should be blocked for
those users without the 'cashup' permission.
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds the display of 'credit_number' as a replacement for the
internal 'accountlines_id' as the transaction identifier on the
register summary page when using cash registers.
Test plan
1/ Enable 'UseCashRegisters'
2/ Enable 'EnablePointOfSale'
3/ Enable at least one 'Debit type' to allow 'sale'
4/ Add at least one 'Cash register'
5/ Enable 'AutoCreditNumber'
6/ 'Enable automatic generation of credit number' for the 'Purchase'
credit type
7/ Pay for an item via the Point of Sale page
8/ Navigate to the 'register' page to display the purchase details
9/ Confirm that the 'Transaction' is listed with a number of the form
specified in the 'AutoCreditNumber' preference
10/ Refund an item from this screen
11/ Note that the 'accountlines_id' is used for this refund as we did
not specify the 'Refund' credit type to use the 'AutoCreditNumber'
system
12/ Signoff
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch fixes the total row where the column count was out by one.
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This feature is disabled by default for all credit types. To enable it
you have to set the syspref AutoCreditNumber to the value of your choice
and then enable the feature for each credit type you want.
System credit types can be modified too (but only this particular field
can be modified)
Also, throw an exception when the feature is enabled and a value for
credit_number has already been set
Updated test plan:
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. In Admin » Credit types:
a. edit the FORGIVEN type and enable credit number generation
b. create a new type A, check "can be manually added" and "enable
credit number"
c. create a new type B, check "can be manually added". Do NOT enable
credit number
4. Change syspref 'AutoCreditNumber' to 'incremental'
5. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
6. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are 1, 2, 3, ...
7. Change syspref 'AutoCreditNumber' to 'annual'
8. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
9. Create more manual credits with types FORGIVEN and A, and verify that
the numbers generated are '2020-0001', '2020-0002', ...
10. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
11. Create more manual credits with types CREDIT and B, and verify that
the numbers are not generated
12. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHA2020020001',
'BRANCHA2020020002', ... (assuming you are connected to library
BRANCHA, and it's February 2020)
13. Set library to another one, say BRANCHB
14. Create more manual credits with types FORGIVEN and A, and verify
that the numbers generated are 'BRANCHB2020020001',
'BRANCHB2020020002', ...
15. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
16. prove t/db_dependent/Koha/Account.t
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In some areas it's required to sequentially number payment slips /
receipts.
This patch adds a database column accountlines.credit_number and a
system preference AutoCreditNumber to control how this number will be
generated. The following options are available:
- Do not automatically generate credit numbers.
This is the current behaviour and the default syspref value.
- Automatically generate credit numbers in the form <year>-0001 (annual)
- Automatically generate credit numbers in the form
<branchcode>yyyymm0001 (branchyyyymmincr)
where <branchcode> is the branch where the user (staff member) is
logged in
- Automatically generate credit numbers in the form 1, 2, 3
(incremental)
It also adds a column (hidden by default) in the table under
Transactions tab to display this number.
Test plan:
0. Apply patch, run updatedatabase and update_dbix_class_files
1. Go to Admin » Column settings, and uncheck the 'hidden' box for
column credit_number in table account-fines. It will be easier for
testing
2. Create a manual credit for a borrower. Verify in Transactions tab
that this credit has no number generated
3. Change syspref 'AutoCreditNumber' to 'incremental'
4. Create more manual credits, and verify that the numbers generated are
1, 2, 3, ...
5. Change syspref 'AutoCreditNumber' to 'annual'
6. Create more manual credits, and verify that the numbers generated are
'2020-0001', '2020-0002', ...
7. Change syspref to 'AutoCreditNumber' to 'branchyyyymmincr'
8. Create more manual credits, and verify that the numbers generated are
'BRANCHA2020020001', 'BRANCHA2020020002', ... (assuming you are
connected to library BRANCHA, and it's February 2020)
9. Set library to another one, say BRANCHB
10. Create more manual credits, and verify that the numbers generated are
'BRANCHB2020020001', 'BRANCHB2020020002', ...
11. Edit the letter ACCOUNT_CREDIT, and add [% account.credit_number %]
somewhere. Go back to Transactions tab and click on 'Print' for one
line that has a credit number. Make sure the number is there.
12. prove t/db_dependent/Koha/Account.t
Signed-off-by: Michal Denar <black23@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
