https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=8855
David Nind <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |[email protected] Text to go in the| |This enhancement links the release notes| |invoice number on the | |receiving orders page to | |the invoice page. --- Comment #5 from David Nind <[email protected]> --- 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. -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
