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> |
||
|---|---|---|
| .. | ||
| atomicupdate | ||
| de-DE | ||
| en | ||
| es-ES | ||
| fr-CA | ||
| fr-FR | ||
| it-IT | ||
| mandatory | ||
| nb-NO | ||
| pl-PL | ||
| ru-RU | ||
| uk-UA | ||
| audio_alerts.sql | ||
| backfill_statistics.pl | ||
| fix_unclosed_nonaccruing_fines_bug17135.pl | ||
| kohastructure.sql | ||
| labels_upgrade.pl | ||
| patroncards_upgrade.pl | ||
| sysprefs.sql | ||
| update22to30.pl | ||
| updatedatabase.pl | ||
| userflags.sql | ||
| userpermissions.sql | ||