Add EAN account information to EDIFACT order confirmation message
when the BasketConfirmations system preference is enabled.
To test:
1. Set EDIFACT system preference to Enable
2. Set BasketConfirmations system preference to Enable
3. Create at least 2 EANs, one with a description and one without a
description
i. Go to Acquisitions > Library EANs
ii. Click "New EAN" and fill in the fields
4. Create an EDI account
i. Go to Acquisitions > EDI accounts
ii. Click "New account"
iii. Click Submit (for testing purposes you don't need to fill in
the fields)
5. Find or create a basket for the same vendor that's on the EDI account
6. Add an order to the basket from any source
7. In the menu bar at the top of the basket screen, click "Create
EDIFACT order" and select an EAN
--> Note that the confirmation page doesn't tell you which EAN was
selected
8. Click "No, don't close"
9. Apply patch and restart_all
10. Repeat step 7
--> The confirmation page should now display both the basket and the
selected EAN
11. Click "Cancel"
--> Confirm that the basket is still open
12. Repeat step 7
13. Click "Yes, generate order and close basket"
--> Confirm the basket is closed
14. Click "EDIFACT messages" in the sidebar menu
--> Confirm that you see a message with type ORDERS for that basket
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
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