9af64aa7d5
With this patch it will be possible to send order information to the vendor by e-mail. For now this feature can be triggered manually with a button before closing the basket. The order e-mail is based on the acquisition claim feature, but uses a new notice template. Test plan: 1) Vendors A new checkbox "Contact when ordering?" was added to the vendor page. - Add a vendor and/or edit an existing vendor - Verify the new option is saved correctly - Verify the new option displays on the vendor summary page after saving 2) Notices The feature works with a new notice template: ACQORDER It works with the same formatting/fields etc. as the acq claim notice. - Add a new notice template ACQORDER in module 'Claim/order aquisition' - Make sure to use fields from the various offered tables in your notice - Verify it is saved correctly 3) Basket - Turn on LetterLog system preference - Create multiple order lines - Click the 'Send order' button in the toolbar - Verify error or success message - Verify you received the e-mail - Verify there is a new entry with about the sent notice in your action_logs table 4) Regression testing... - Verify order claims still work - Verify serial claims still work - Verify new serial issue notices still work ... (I can provide additional test plans if needed) Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> |
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