[Koha-bugs] [Bug 24190] Add additional Acquisition logging

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=24190

Andrew Isherwood <andrew.isherwood at ptfs-europe.com> changed:

           What    |Removed                     |Added
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             Status|ASSIGNED                    |Needs Signoff

--- Comment #5 from Andrew Isherwood <andrew.isherwood at ptfs-europe.com> ---
Test plan:

Setup:
1. Apply patch and run database update if necessary

Order line cancellations:
1. Go to "Aquisitions", find an open basket with at least one order
2. Cancel the order and confirm the cancellation
3. From the staff main page, go to "Reports > Create from SQL"
4. Name the report "Order line cancellations"
5. In the SQL box, enter the report labelled "Order line cancellations" in
comment #4 above
6. Save the report, the run it, choosing a start and end date
7. TEST => Observe that the order cancellation you just carried out is listed

Order line creations:
1. Go to "Aquisitions", find or create an open basket
2. Create a new order in the basket
3. From the staff main page, go to "Reports > Create from SQL"
4. Name the report "Order line creations"
5. In the SQL box, enter the report labelled "Order line creations" in comment
#4 above
6. Save the report, the run it, choosing a start and end date
7. TEST => Observe that the order creation you just carried out is listed

Invoice adjustment additions:
1. Go to "Aquisitions", find or create an invoice
2. Click "Add an adjustment"
3. Fill in the details of the adjustment, then click "Update adjustments"
4. From the staff main page, go to "Reports > Create from SQL"
5. Name the report "Invoice adjustment additions"
6. In the SQL box, enter the report labelled "Invoice adjustment additions" in
comment #4 above
7. Save the report, the run it, choosing a start and end date
8. TEST => Observe that the adjustment creation you just carried out is listed

Invoice adjustment amendments:
1. Go to "Aquisitions", find the invoice from the previous steps
2. Find the adjustment you added and modify it
3. Click "Update adjustments"
4. From the staff main page, go to "Reports > Create from SQL"
5. Name the report "Invoice adjustment amendments"
6. In the SQL box, enter the report labelled "Invoice adjustment amendments" in
comment #4 above
7. Save the report, the run it, choosing a start and end date
8. TEST => Observe that the adjustment amendment you just carried out is listed

Invoice adjustment deletions:
1. Go to "Aquisitions", find the invoice from the previous steps
2. Find the adjustment you added and delete it
3. From the staff main page, go to "Reports > Create from SQL"
4. Name the report "Invoice adjustment deletions"
5. In the SQL box, enter the report labelled "Invoice adjustment deletions" in
comment #4 above
6. Save the report, the run it, choosing a start and end date
7. TEST => Observe that the adjustment deletion you just carried out is listed

Order line receipts against an invoice:
1. Go to "Aquisitions", find an open invoice with unreceived items
2. Go to the "Receipt summary" page
3. Click "Receive" for an item
4. Fill in the data as appropriate, then click "Save"
5. From the staff main page, go to "Reports > Create from SQL"
6. Name the report "Order line receipts against an invoice"
7. In the SQL box, enter the report labelled "Order line receipts against an
invoice" in comment #4 above
8. Save the report, the run it, choosing a start and end date
9. TEST => Observe that the receipt you just carried out is listed

Budget adjustments:
1. Go to "Aquisitions", find a budget
2. Click "Actions" > "Edit"
3. Modify some properties of the budget
4. Click "Save"
5. From the staff main page, go to "Reports > Create from SQL"
6. Name the report "Budget adjustments"
7. In the SQL box, enter the report labelled "Budget adjustments" in comment #4
above
8. Save the report, the run it, choosing a start and end date
9. TEST => Observe that the adjustment you just carried out is listed,
including details of the "before" and "after" values

Fund adjustments:
1. Go to "Aquisitions", find a fund
2. Click "Actions" > "Edit"
3. Modify some properties of the fund
4. Click "Submit"
5. From the staff main page, go to "Reports > Create from SQL"
6. Name the report "Fund adjustments"
7. In the SQL box, enter the report labelled "Fund adjustments" in comment #4
above
8. Save the report, the run it, choosing a start and end date
9. TEST => Observe that the adjustment you just carried out is listed,
including details of the "before" and "after" values

Order release date (1):
1. Go to "Aquisitions", find an open basket
2. Close the basket, noting it's ID
3. From the staff main page, go to "Reports > Create from SQL"
4. Name the report "Order release date (1)"
5. In the SQL box, enter the report labelled "Order release date (1)" in
comment #4 above
6. Save the report, the run it, choosing a start and end date and basket ID
7. TEST => Observe that the details of the closed basket are listed

Order release date (2):
1. Release a basket via an EDI message, resulting in a row in edifact_messages
table
3. From the staff main page, go to "Reports > Create from SQL"
4. Name the report "Order release date (2)"
5. In the SQL box, enter the report labelled "Order release date (2)" in
comment #4 above
6. Save the report, the run it, choosing a start and end date and basket ID
7. TEST => Observe that the details of the released orders are listed

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