Bugzilla – Attachment 17540 Details for
Bug 10046
Label budget should be fund on invoices page
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[patch]
Bug 10046: Standardize terms used in invoices
Bug-10046-Standardize-terms-used-in-invoices.patch (text/plain), 5.66 KB, created by
Jonathan Druart
on 2013-04-19 12:26:25 UTC
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Description:
Bug 10046: Standardize terms used in invoices
Filename:
MIME Type:
Creator:
Jonathan Druart
Created:
2013-04-19 12:26:25 UTC
Size:
5.66 KB
patch
obsolete
>From 5bf6742572ce7940e4d627fdebdad5c0153bdb92 Mon Sep 17 00:00:00 2001 >From: Katrin Fischer <Katrin.Fischer.83@web.de> >Date: Sun, 14 Apr 2013 17:29:20 +0200 >Subject: [PATCH] Bug 10046: Standardize terms used in invoices > >Changes are: >budget > where actually fund is meant >branch > library >bookseller, supplier > vendor > >To test: > >1) Receive a shipment, check the little form where you > enter your invoice number for correct use of terms. >2) Receive some orders and save finish receiving. >3) Search for your created invoice. Check filters and > results table for correct use of terms. >4) Look at the details of your invoice, repeat check there. > >Signed-off-by: Owen Leonard <oleonard@myacpl.org> >Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com> >--- > koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt | 14 +++++++------- > .../intranet-tmpl/prog/en/modules/acqui/invoices.tt | 4 ++-- > koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt | 4 ++-- > 3 files changed, 11 insertions(+), 11 deletions(-) > >diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >index d357e18..97d9146 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >@@ -40,7 +40,7 @@ > [% END %] > <h1>Invoice: [% invoicenumber %]</h1> > >- <p>Supplier: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid %]">[% suppliername %]</a></p> >+ <p>Vendor: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid %]">[% suppliername %]</a></p> > <form action="" method="post"> > <fieldset> > <label for="shipmentdate">Shipment date:</label> >@@ -51,9 +51,9 @@ > <p></p> > <label for="shipmentcost">Shipment cost:</label> > <input type="text" size="10" id="shipmentcost" name="shipmentcost" value="[% shipmentcost %]" /> >- <label for="shipment_budget_id">Budget:</label> >+ <label for="shipment_budget_id">Fund:</label> > <select id="shipment_budget_id" name="shipment_budget_id"> >- <option value="">No budget</option> >+ <option value="">No fund</option> > [% FOREACH budget IN budgets_loop %] > [% IF ( budget.selected ) %] > <option selected="selected" value="[% budget.budget_id %]"> >@@ -94,7 +94,7 @@ > <tr> > <th>Summary</th> > <th>Publisher</th> >- <th>Branch</th> >+ <th>Library</th> > <th>RRP</th> > <th>Est.</th> > <th>Qty.</th> >@@ -130,7 +130,7 @@ > </tbody> > <tfoot> > <tr> >- <th colspan="3">Total Tax Exc.</th> >+ <th colspan="3">Total tax exc.</th> > <th>[% total_rrp_gste %]</th> > <th> </th> > <th>[% total_quantity %]</th> >@@ -146,7 +146,7 @@ > <th> </th> > </tr> > <tr> >- <th colspan='3'>Total Tax Inc. ([% currency %])</th> >+ <th colspan='3'>Total tax inc. ([% currency %])</th> > <th>[% total_rrp_gsti %]</th> > <th> </th> > <th>[% total_quantity %]</th> >@@ -154,7 +154,7 @@ > <th> </th> > </tr> > <tr> >- <th colspan="3">Total + Shipment cost ([% currency %])</th> >+ <th colspan="3">Total + shipment cost ([% currency %])</th> > <th> </th> > <th> </th> > <th>[% total_quantity %]</th> >diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt >index 54e12ff..90d7fe1 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt >+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt >@@ -127,7 +127,7 @@ $(document).ready(function() { > <li>Publication year: [% publicationyear %]</li> > [% END %] > [% IF ( branch ) %] >- <li>Branch: [% branchname %]</li> >+ <li>Library: [% branchname %]</li> > [% END %] > </ul> > </p> >@@ -147,7 +147,7 @@ $(document).ready(function() { > <input type="text" id="invoicenumber" name="invoicenumber" value="[% invoicenumber %]" /> > </li> > <li> >- <label for="supplier">Supplier:</label> >+ <label for="supplier">Vendor:</label> > <select id="supplier" name="supplierid"> > <option value="">All</option> > [% FOREACH supplier IN suppliers_loop %] >diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt >index b3220da..39c53e2 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt >+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt >@@ -139,9 +139,9 @@ > <input type="text" id="shipmentcost" name="shipmentcost" size="10" /> > </li> > <li> >- <label for="shipmentcost_budgetid">Budget: </label> >+ <label for="shipmentcost_budgetid">Fund: </label> > <select id="shipmentcost_budgetid" name="shipmentcost_budgetid"> >- <option value="">No budget</option> >+ <option value="">No fund</option> > [% FOREACH budget IN budgets %] > <option value="[% budget.budget_id %]">[% budget.budget_name %]</option> > [% END %] >-- >1.7.10.4
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bug 10046
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