Bug 34325: Rename "Barcode" to "Item barcode" on manual invoice and credit forms
The forms for adding a manual invoice and credit for patrons (in
the accounting section) have a field for entering a barcode. This
can cause confusion, as it is not clear if it is for an item
barcode or the patron card number.
This patch changes the form labels and error message for the
manual invoice and credit forms to clarify that this is for an
item barcode. Related table column headings are left as "Barcode".
Test plan:
1. Go to a patron's record: Patrons > search for a patron >
select a patron.
2. Go to Accounting > Create manual invoice.
3. Note that there is a label "Barcode:"
4. Enter details for a manual invoice and 'Save':
- Type: Manual fee
- Barcode: an item barcode, for example
39999000011418
- Amount: 15
==> Result: Manual invoice saved
5. Repeat step 4, but enter a patron card number for the barcode.
For example:
23529000651225.
==> Result: You get an error message
"Error: Invalid barcode entered, please try again".
6. Enter details for a manual credit and 'Save':
- Credit type: Credit
- Barcode: an item barcode, for example
39999000011418
- Amount: 5
==> Result: Manual credit saved.
7. Check the tables listing transactions - note that the column
heading is "Barcode". (Tables are Transactions, Make a payment,
and Transactions > Details (under the Actions column).
8. Apply the patch.
9. Repeat steps 4 to 7. Note that:
- The label is now "Item barcode:" for the manual invoice and
manual credit forms.
- The error message in step 5 is now "Error: Invalid item
barcode entered, please try again".
- For the tables in step 8, the column headings remain as
"Barcode" - there is generally enough context that it doesn't
need to be changed.
10. Sign off D:
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Brendan Lawlor <blawlor@clamsnet.org>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
projects / koha.git / commit