| Summary: | Cannot delete invoice while viewing it | ||
|---|---|---|---|
| Product: | Koha | Reporter: | Phil Ringnalda <phil> |
| Component: | Acquisitions | Assignee: | Phil Ringnalda <phil> |
| Status: | Signed Off --- | QA Contact: | Testopia <testopia> |
| Severity: | normal | ||
| Priority: | P5 - low | ||
| Version: | Main | ||
| Hardware: | All | ||
| OS: | All | ||
| Change sponsored?: | --- | Patch complexity: | --- |
| Documentation contact: | Documentation submission: | ||
| Text to go in the release notes: | Version(s) released in: | ||
| Circulation function: | |||
| Bug Depends on: | |||
| Bug Blocks: | 36192 | ||
| Attachments: |
Bug 38325: Cannot delete invoice while viewing it
Bug 38325: Cannot delete invoice while viewing it |
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Description
Phil Ringnalda
2024-11-01 15:49:35 UTC
Created attachment 173877 [details] [review] Bug 38325: Cannot delete invoice while viewing it The link to delete while viewing an individual invoice needs to be updated to use submit-form-link so it can POST with op='cud-delete'. Test plan: 1. Home - Acquisitions, click Search with an empty Vendor: input 2. Click Receive shipments, enter a number in the Vendor invoice input, click Next 3. In the left sidebar, click Invoices, click Search without any parameters 4. In the row for your invoice, click the invoice number link 5. Next to the Save button, click the Delete link, click OK in the confirmation alert 6. You'll see the page reload, and the URL change to include ?op=delete, but your invoice remains undeleted. 7. Apply patch, reload the page 8. Click Delete, click OK in the confirmation alert 9. Click Search with no parameters, just to make sure the message about "Sorry, but there are no results for your search" really truly means that your invoice was deleted and now you don't have any invoices Sponsored-by: Chetco Community Public Library Created attachment 173886 [details] [review] Bug 38325: Cannot delete invoice while viewing it The link to delete while viewing an individual invoice needs to be updated to use submit-form-link so it can POST with op='cud-delete'. Test plan: 1. Home - Acquisitions, click Search with an empty Vendor: input 2. Click Receive shipments, enter a number in the Vendor invoice input, click Next 3. In the left sidebar, click Invoices, click Search without any parameters 4. In the row for your invoice, click the invoice number link 5. Next to the Save button, click the Delete link, click OK in the confirmation alert 6. You'll see the page reload, and the URL change to include ?op=delete, but your invoice remains undeleted. 7. Apply patch, reload the page 8. Click Delete, click OK in the confirmation alert 9. Click Search with no parameters, just to make sure the message about "Sorry, but there are no results for your search" really truly means that your invoice was deleted and now you don't have any invoices Sponsored-by: Chetco Community Public Library Signed-off-by: David Nind <david@davidnind.com> |