Summary: | Receipt by line or invoice | ||
---|---|---|---|
Product: | Koha | Reporter: | Amit Gupta <amitddng135> |
Component: | Acquisitions | Assignee: | Amit Gupta <amitddng135> |
Status: | Failed QA --- | QA Contact: | |
Severity: | enhancement | ||
Priority: | P5 - low | CC: | colin.campbell, janet.mcgowan, kyle, marjorie.barry-vila, Niamh.WalkerHeadon, paul.poulain, srdjan, veron |
Version: | Main | ||
Hardware: | All | ||
OS: | All | ||
See Also: | http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10440 | ||
Change sponsored?: | --- | Patch complexity: | --- |
Documentation contact: | Documentation submission: | ||
Text to go in the release notes: | Version(s) released in: | ||
Circulation function: | |||
Attachments: |
Receipt by line or invoice
Bug 10472 - Receipt by line or invoice |
Description
Amit Gupta
2013-06-15 06:31:13 UTC
Created attachment 19210 [details] [review] Receipt by line or invoice To select to ‘receipt in’ items either by per line or the entire invoice. Test plan: 1) Acquisitions preferences should be "AcqCreateItem -> placing an order". 2) Create a basket. 3) Create orders under basket and close the basket. 4) Click on Receive shipment button. 5) Enter invoice number, shipmentdate and cost. 6) Search Basketno which you want to receive for ex: basketno 50 and click on filter button. 7) After search "Receipt all" link is appear. 8) Click on "Receipt all" link you would be able to receive all the order against the basket no. Amit, Would you consider moving the query to C4::Acquisition please? Also, it is slightly nicer to say my $count = $dbh->selectrow_array("SELECT COUNT(*) FROM aqorders_items ...") Created attachment 38121 [details] [review] Bug 10472 - Receipt by line or invoice To select to ‘receipt in’ items either by per line or the entire invoice. Test plan: 1) Acquisitions preferences should be "AcqCreateItem -> placing an order". 2) Create a basket. 3) Create orders under basket and close the basket. 4) Click on Receive shipment button. 5) Enter invoice number, shipmentdate and cost. 6) Search Basketno which you want to receive for ex: basketno 50 and click on filter button. 7) After search "Receipt all" link is appear. 8) Click on "Receipt all" link you would be able to receive all the order against the basketno. Sponsored-by: Staffordshire University/Halton Borough Council/PTFS Europe http://bugs.koha-community.org/show_bug.cgi?id=10440 Should this be "needs signoff" or even "signed off"? probably a lost in limbo patch... (In reply to Srdjan Jankovic from comment #2) > > Would you consider moving the query to C4::Acquisition please? I don't think this is optional. |