A misplaced closing </li> causes the "reopen" checkbox to be misplaced
if you're editing the a closed invoice. This patch puts the </li> in its
proper place.
To test, view a closed invoice (Acquisitions -> Vendor -> Invoices) and
confirm that the "reopen" checkbox is correctly placed.
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Problem easy to spot, patch fixes it perfectly.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
The structure of the invoice edit form does not match that of similar
forms in the staff client. This patch alters it to be consistent.
To test you must also have the patch for Bug 10046 applied.
Go to Acquisitions -> Invoices and search for invoices. Click an invoice
to view/edit details. The form displaying fields for shipment date,
billing date, etc. should look correct and work correctly.
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
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>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
This patch adds a new menu for vendor-related pages in which
vendor related "views" can be linked to: baskets, basket groups,
contracts, invoices, uncertain prices.
The acquisitions toolbar is pared down to vendor-related actions:
New basket, contract, or vendor; edit vendor, delete vendor,
receive shipment.
Other small improvements have been made to other pages: corrections
to breadcrumbs and title tags, adding useful links betweeen pages.
Vendor menu and toolbar are added to booksellers.pl
when there is only one "search result" (i.e. a vendor id is passed).
- Menu appears when booksellerid variable is present
- Redundant heading removed
- Additional variables added to enable proper display of the toolbar
- Revision corrects broken links pointed out by QA.
- Revision adds check of existing baskets and subscriptions as a
condition on display of the vendor delete button.
TODO: Add coverage of Basket groups page.
To test, navigate Acquisitions pages and test as many links and buttons
as you can, confirming that nothing is broken on vendor pages, invoice
pages, contract pages, uncertain price pages, etc.
Signed-off-by: Nicole C. Engard <nengard@bywatersolutions.com>
All tests pass - I like this very much!
Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
All tests and QA script pass.
Tests done:
1) New toolbar - vendor search
- no results = button to create new vendor shows
- 1 result = additional new options show
- more than one result = button to create new vendor shows
2) Vendor views
- acq toolbar consistent with 1 result in vendor search
- new tabs on the left
- checked all links have the needed parameters and work correctly
3) New toolbar - different pages
- Toolbar is formatted consistently
- Delete vendor shows only up when it should - no baskets or
subscriptions
- Links work correctly
Works nicely, great groundwork for further improvements.
TODO Add new toolbar to (new) invoices page.
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
- "Finish receive" on parcel.pl now redirect to acqui/invoice.pl,
allowing the librarian to modify invoice informations (freight,
billing date, ...) and close invoice.
- The librarian can now close (or reopen) the invoice and modify invoice
informations in 1 operation (instead of 2)
Signed-off-by: Paul Poulain <paul.poulain@biblibre.com>
- New pages:
- invoices.pl: allow to search in invoices on several criteria
- invoice.pl: permit to view and modify invoice details
- shipment date
- billing date
- shipment cost and budget used for shipment cost
Invoice informations are now stored in their own sql table and aqorders
have a link to it
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
