[Koha-bugs] [Bug 5339] Parcel closing in acq

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

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=5339

Katrin Fischer <katrin.fischer at bsz-bw.de> changed:

           What    |Removed                     |Added
----------------------------------------------------------------------------
             Status|Needs Signoff               |Failed QA

--- Comment #60 from Katrin Fischer <katrin.fischer at bsz-bw.de> ---
I think having a separate table for invoices is a great idea and I am looking
forward to see this implemented in Koha. I fixed some conflicts in the patch,
but I found some problems and have some questions about the change of workflow:

1) On parcels.pl the date received is not showing in the datatables table. I
suspect this is because the datereceived from aqorders is not moved into the
aqinvoices' shipmentdate column. Shipmentdate is empty after the database
update.

2) What is the billing date for? How is it set? 

The filters on the new invoices page offer filtering by billing date, but I
don't understand how this works. Can you explain the different dates in the
aqinvoices table within the workflow? (I read the documentation on the table,
but still wondering)

invoiceid int(11) NOT NULL AUTO_INCREMENT, -- ID of the invoice, primary 
invoicenumber mediumtext NOT NULL,    -- Name of invoice
booksellerid int(11) NOT NULL,    -- foreign key to aqbooksellers
shipmentdate date default NULL,   -- date of shipment
billingdate date default NULL,    -- date of billing
closedate date default NULL,  -- invoice close date, NULL means the invoice is
open
shipmentcost decimal(28,6) default NULL,  -- shipment cost
shipmentcost_budgetid int(11) default NULL,   -- foreign key to aqbudgets, link
the shipment cost to a budget
PRIMARY KEY (invoiceid),

3) Old datepickers will have to be replaced by the new YUI datepickers.

4) If you open a invoice from the new invoices page, there are fields for
shipment cost and budget. Those are not present when I create a new invoice. Is
this feature implemented with this bug? It would be saving time and an
additional step to have those fields available at the time the invoice is
created on parcels.tt.

5) It would be nice if the invoices table was sortable. There are a lot of
filter options, but I can imagine people will want to print a list of open
invoices for a vendor. 

6) When viewing an invoice on the new page, there is no way to open the title.
I think the title should maybe be linked with the catalog record? There is also
a link to the "receipt page". I am not sure about the terms
receipt/invoice/shipment and where we use what. This view seems to double up
quite a bit of information. 

Failing QA because of 1 and 3 - sorry! :(

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