[Koha-bugs] [Bug 19166] Add the ability to add adjustments to an invoice

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

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19166

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

           What    |Removed                     |Added
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             Status|Signed Off                  |Passed QA
                 CC|                            |oleonard at myacpl.org

--- Comment #51 from Katrin Fischer <katrin.fischer at bsz-bw.de> ---
Nick,

The GUI could still needs some improvement, but I think this could be done in a
separate bug report, as logic and calculations appear to work ok.

Some notes:

I'd remove the reason column when the authorised category is not set up with
values and remove the 'none' it displays now.

Also, you show one line for each adjustment on an invoice in the spent and
ordered tables. I'd either summarize them (one line for each invoice) or give
more detail (reason and note). For an easier to handle table, maybe 1 is the
better option.

I'd move the save button from the Invoice closer to the invoice detail box to
make it clearer that it only applies to this part of the page. The 2 separate
save buttons are not ideal.

A long note won't be displayed nicely in the notes field.

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