Jonathan Druart
40267be085
When a new order is created from a subscription the quantity is set to 1 and cannot be modified. The idea was to order 1 subscription. This behavior leads to a limitation: it is not possible to mark a receipt as partially received. However it is how it works in real life, the vendors send invoices throughout the year. The number of items can also be changed. The idea is be to rethink the "quantity" value for an order created from a subscription and use it to track the number of invoices already paid. FIXME: This approach will not cohabit with standing orders. This patch is a first draft to get feedback on the idea. FIXME: What about cancelled orders? Test plan: - Create a new order from a subscription - Enter the number of items you think you will receive for this subscription (for instance 1 per month: 12) - Close the basket - Receive 3 items (a trimester) and create a specific invoice for this receipt. Note that the price are per unit. If you want to receive items with different prices you should make split the receipt - Receive more items. This time you will notice that the previous order will be displayed on the "order receive" under a new block "Receipt history for this subscription" - Note that the "Quantity to receive" has been decrease by the number of items you previously received - Also you can notice that this "Quantity to receive" can be modified. Indeed it can happen that the number of items to receive changed during the year - Go to the detail of the subscription and notice that the orders have been grouped by "parent ordernumber" - Continue to receive items until all have been received Sponsored-by: BULAC - http://www.bulac.fr/ Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> |
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