| commit | 15684a0f703735359a0c2aa4b084f6ba43f48d11 | |
| author | Katrin Fischer <katrin.fischer.83@web.de> | |
| Thu, 1 Nov 2018 13:38:35 +0000 (1 13:38 +0000) | ||
| committer | Nick Clemens <nick@bywatersolutions.com> | |
| Tue, 13 Nov 2018 21:12:42 +0000 (13 21:12 +0000) | ||
| tree | a92ae9b121131d3a63a22b0ad5a11c04fb978f7f | treesnapshot (tar.gz zip) |
| parent | 446142cd2ba6b9ace602d918e5ef83b0b0ccfa6a | commitdiff |
Bug 21799: Change wording for quantity input field on order receive page
Changes the label from "Quantity to receive" to "Quantity ordered".
The label below reads "Quantity received".
To test:
- Order something in acquisition
- Add a new shipment and create an invoice
- Receive an order line
- On the order receive form, check for the labels mentioned above
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Changes the label from "Quantity to receive" to "Quantity ordered".
The label below reads "Quantity received".
To test:
- Order something in acquisition
- Add a new shipment and create an invoice
- Receive an order line
- On the order receive form, check for the labels mentioned above
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
| koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt | diffblobblamehistory |