Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Links

Test environment: FOLIO https://bugfest-ramsons.int.aws.folio.org/

Test credentials (username/password):

  • uat-admin/uat-adminfolio/folio

    • Settings (Circ): Can create, edit and remove staff slips

  • uat-staffduedate/uat-staffduedate

    • Settings (Circulation): Can view staff slips

...

(Sign in not required, just select “Google Drive File”)

Instructions

·       The template for the Due date receipt is pre-defined and can be edited by uat-admin folio user (a user with appropriate permission).

·       Pre-defined test data:

  • patrons

...

  • :

    • UAT-dueDate, Patron1 (barcode:

...

    • UAT-Patron1)

...

    • UAT-dueDate, Patron2 (barcode: UAT-Patron2)

  • item barcodes:

...

    • uat1, uat2, uat3, uat4, uat5, uat6, uat7, uat8, uat9, uat10

...

Print Due date receipt from Check out

  1. Log in to the test environment using the uat-staffduedate credentials.

  2. Navigate to the Check out app.

  3. Сheck out items to patron:

    • Look up some patron (or use a pre-defined patron)

    • Enter an item barcode.

    • The item is displayed in the Scan items area.

  4. Click … > Loan details for the item.

    • The Loan details page is opened.

  5. Click the Print due date receipt button            

  6. Verify that the Due date receipt is generated and displays the due date, patron, and item details.             

...

  1. Log in to the test environment using the uat-staffduedate credentials.

  2. Navigate to the User app.

  3. Search for the user with open loan (or a pre-defined patron)

  4. Open the user record

  5. Expand the Loans accordion and click open loans

  6. Click … > Print due date receipt for any open loan

  7. Verify that the Due date receipt is generated and displays the due date, patron, and item details.  

...

  1. Log in to the test environment using the uat-staffduedate credentials.

  2. Navigate to the User app.

  3. Search for the user with open loans (or a pre-defined patron)

  4. Open the user record

  5. Expand the Loans accordion and click open loans

  6. Select loans by clicking on the selection checkbox.

  7. Click the Print due date receipt button

  8. Verify that the Due date receipts are generated and display the due date, patron, and item details for each selected loan.