| Summary: | Link from receipt to invoice | ||
|---|---|---|---|
| Product: | Koha | Reporter: | Nicole C. Engard <nengard> |
| Component: | Acquisitions | Assignee: | Jennifer Sutton <jennifersutton> |
| Status: | Needs documenting --- | QA Contact: | Katrin Fischer <katrin.fischer> |
| Severity: | enhancement | ||
| Priority: | P5 - low | CC: | david, jennifersutton, lucas |
| Version: | Main | ||
| Hardware: | All | ||
| OS: | All | ||
| Change sponsored?: | --- | Patch complexity: | --- |
| Documentation contact: | Documentation submission: | ||
| Text to go in the release notes: |
This enhancement links the invoice number on the receiving orders page to the invoice page.
|
Version(s) released in: |
24.11.00
|
| Circulation function: | |||
| Attachments: |
Bug 8855: Make receipt page link to invoice page
Bug 8855: Make receipt page link to invoice page Bug 8855: Make receipt page link to invoice page |
||
|
Description
Nicole C. Engard
2012-10-01 14:35:00 UTC
Still valid. Created attachment 169620 [details] [review] Bug 8855: Make receipt page link to invoice page To test: Go to the receipts page of an order. Observe that the invoice number is a clickable link to the corresponding invoice. Created attachment 169625 [details] [review] Bug 8855: Make receipt page link to invoice page To test: Go to the receipts page of an order. Observe that the invoice number is a clickable link to the corresponding invoice. Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz> Works well and passed the qa tests Created attachment 169632 [details] [review] Bug 8855: Make receipt page link to invoice page To test: Go to the receipts page of an order. Observe that the invoice number is a clickable link to the corresponding invoice. Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz> Works well and passed the qa tests Signed-off-by: David Nind <david@davidnind.com> Testing notes (using koha-testing-docker (KTD):
1. Add some orders to a basket:
1.1 Create a basket: Acquisitions > search for a vendor > + New > Basket
1.2 Enter the details for a basket:
- Basket name: BZ8855
- Save
1.3 Add an item to the basket:
- + Add to basket
. From an existing record: use perl as the search term and click the
submit button
. For "Programming Perl" in the search results, click the
'Add order' link
- Complete any required item information: the only required field
is y - Koha item type
- Click 'Add item'
- Complete the accounting details section:
. Fund: select a fund
. Enter a value in vendor price
. Save
Result ==> You now have a basket with an order
2. Close the basket: click 'Close basket' from the actions above the basket title
3. Receive the order:
3.1 Select 'Receive shipments'
3.2 For vendor invoice field, enter the invoice number, for example: INV001
3.3 Next
4. Note that under the page title (Receive orders from My Vendor) that it displays "Invoice number: INV001 Shipment date: 07/25/2024" and that the invoice number is not linked.
5. Apply the patch
6. Refresh the page
7. Note that the invoice number, for example INV001, is now linked to the invoice page.
Thank you Jennifer! I have updated the patch in main to have your name and email address as set in Bugzilla: Author: Jennifer Sutton <jennifersutton@catalyst.net.nz> This is to make sure you get proper credit in release notes and on the dashboard and hopefully is OK with you! I realize there was some confusion, this patch already has proper attribution. Please disregard the last comment. parcel.pl requires the order_receive permission. invoice.pl seems to require any acq permission to view, so we should probably be good here. Pushed for 24.11! Well done everyone, thank you! |