[Koha-bugs] [Bug 32106] New: Formatting issues - accounting details form when receiving items

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=32106

            Bug ID: 32106
           Summary: Formatting issues - accounting details form when
                    receiving items
 Change sponsored?: ---
           Product: Koha
           Version: master
          Hardware: All
                OS: All
            Status: NEW
          Severity: minor
          Priority: P5 - low
         Component: Acquisitions
          Assignee: koha-bugs at lists.koha-community.org
          Reporter: david at davidnind.com
        QA Contact: testopia at bugs.koha-community.org

Created attachment 143163
  -->
https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=143163&action=edit
Screenshot - Receiving order form - formatting

When receiving an order, there are some minor formatting issues for two fields
on the accounting details form (see the attached screenshot):
- Retail price: no space after value and the opening bracket; no space between
comma and tax exclusive (or tax inclusive, depending on the vendor setting)
- Budgeted cost: no space after value and the opening bracket

This requires changes to
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/orderreceive.tt to fix.

To replicate:*
1. Add an order to a basket for a vendor (Acquisitions > Manage orders > click
search > select My Basket (for My Vendor) > Add to basket).
2. Close the basket (select 'Close basket' from the basket page).
3. Receive shipments for the vendor (Acquisitions > Manage orders > click
search (shows My Basket for My Vendor) > Receive shipments > Enter an invoice
number > Next).
4. Click receive for an item in My Basket.
5. Note the formatting issues on the accounting details form for these fields:
   - Retail price: no space after value and the opening bracket; no space
between comma and tax exclusive (or tax inclusive)
   - Budgeted cost: no space after value and the opening bracket
6. On another tab, edit the vendor so that for 'list prices' and 'invoice
prices' the 'include tax' option is selected.
7. Refresh the tab for receiving items.
8. Note the same formatting issues as in step 5.

* Using koha-testing-docker (KTD) there is one vendor (My Vendor) with an empty
basket (My Basket) already setup.

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