Bug 36608 - Port default TO_PROCESS and AVAILABLE notices to Template Toolkit syntax
Summary: Port default TO_PROCESS and AVAILABLE notices to Template Toolkit syntax
Status: Needs Signoff
Alias: None
Product: Koha
Classification: Unclassified
Component: Notices (show other bugs)
Version: Main
Hardware: All All
: P5 - low enhancement (vote)
Assignee: Emily Lamancusa
QA Contact: Testopia
URL:
Keywords: roadmap_24_05
Depends on:
Blocks: 15278
  Show dependency treegraph
 
Reported: 2024-04-16 13:52 UTC by Emily Lamancusa
Modified: 2024-04-25 20:21 UTC (History)
0 users

See Also:
Change sponsored?: ---
Patch complexity: String patch
Documentation contact:
Documentation submission:
Text to go in the release notes:
Version(s) released in:


Attachments
Bug 36608: Adjust TO_PROCESS and AVAILABLE to use TT (4.50 KB, patch)
2024-04-25 20:20 UTC, Emily Lamancusa
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Description Emily Lamancusa 2024-04-16 13:52:24 UTC

    
Comment 1 Emily Lamancusa 2024-04-25 20:20:36 UTC
Created attachment 165590 [details] [review]
Bug 36608: Adjust TO_PROCESS and AVAILABLE to use TT

To test:
1. Apply patch
2. reset_all (or start your testing environment in the first place)
3. Go to "my account", and enter a Primary email
4. Under Administration > Libraries, enter an email address for at least
   one library
5. Add the demo user (koha) as the owner of the Main Fund
    a) Go to the Acquisitions module
    b) Click on Main Fund
    c) Click the Actions button at the end of Main Fund row > click Edit
    d) Click "Select owner"
    e) Search for "koha"
    f) Click the Select button
    g) Click Submit
6. Click "Suggestions" on the left side of the page, and click "New
   purchase suggestion"
7. Fill in values for, at minimum:
    Bibliographic information:
        Title
        Author
    Acquisition information:
        Library (set to the library you entered an email for in step 4)
        Fund (set to Main Fund)
9. Submit the suggestion
10. Run the cron job to generate TO_PROCESS notification email:
misc/cronjobs/notice_unprocessed_suggestions.pl -v -c --days=0
11. Set the new suggestion to "Accepted"
    a) Check the checkbox next to the new suggestion
    b) Below the table, set "Mark selected as" drop-down to "Accepted"
    c) Click Submit
12. Create an order from the purchase suggestion
    a) Return to the Acquisitions homepage
    b) Leave the Vendor field blank and click Search
    c) Next to the sample basket (My Basket), click "Add to basket"
    d) Click "From a suggestion"
    e) Click "+ Order" next to the suggestion
    f) Make sure there are values for all required item fields
    g) Click "Add item"
    h) Click Save
13. Close the basket and receive the order
    a) Click "Close basket" and click "Yes, close"
    b) Click "Receive shipments"
    c) Enter a number in "Vendor invoice" and click Next
    d) Check the checkbox next to "My Basket" and click "Receive
       selected" button
    e) Check the checkbox under "Receive?" in the Items table
    f) Click Confirm
14. Return to "my account" and open the Notices tab
--> There should be (among others) notices for "A suggestion is ready to
    be processed" and "Suggested purchase available"
15. Open each of the above two notices, and confirm all the information
    was filled in correctly