Bug 10046: Standardize terms used in invoices
authorKatrin Fischer <Katrin.Fischer.83@web.de>
Sun, 14 Apr 2013 15:29:20 +0000 (17:29 +0200)
committerJared Camins-Esakov <jcamins@cpbibliography.com>
Sun, 21 Apr 2013 13:37:12 +0000 (09:37 -0400)
Changes are:
budget > where actually fund is meant
branch > library
bookseller, supplier > vendor

To test:

1) Receive a shipment, check the little form where you
   enter your invoice number for correct use of terms.
2) Receive some orders and save finish receiving.
3) Search for your created invoice. Check filters and
   results table for correct use of terms.
4) Look at the details of your invoice, repeat check there.

Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Jonathan Druart <jonathan.druart@biblibre.com>
Signed-off-by: Jared Camins-Esakov <jcamins@cpbibliography.com>
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoices.tt
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcels.tt

index d357e18..97d9146 100644 (file)
@@ -40,7 +40,7 @@
       [% END %]
       <h1>Invoice: [% invoicenumber %]</h1>
 
-      <p>Supplier: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid %]">[% suppliername %]</a></p>
+      <p>Vendor: <a href="/cgi-bin/koha/acqui/supplier.pl?booksellerid=[% booksellerid %]">[% suppliername %]</a></p>
       <form action="" method="post">
         <fieldset>
           <label for="shipmentdate">Shipment date:</label>
@@ -51,9 +51,9 @@
           <p></p>
           <label for="shipmentcost">Shipment cost:</label>
           <input type="text" size="10" id="shipmentcost" name="shipmentcost" value="[% shipmentcost %]" />
-          <label for="shipment_budget_id">Budget:</label>
+          <label for="shipment_budget_id">Fund:</label>
           <select id="shipment_budget_id" name="shipment_budget_id">
-              <option value="">No budget</option>
+              <option value="">No fund</option>
             [% FOREACH budget IN budgets_loop %]
               [% IF ( budget.selected ) %]
                 <option selected="selected" value="[% budget.budget_id %]">
@@ -94,7 +94,7 @@
               <tr>
                 <th>Summary</th>
                 <th>Publisher</th>
-                <th>Branch</th>
+                <th>Library</th>
                 <th>RRP</th>
                 <th>Est.</th>
                 <th>Qty.</th>
             </tbody>
             <tfoot>
                 <tr>
-                    <th colspan="3">Total Tax Exc.</th>
+                    <th colspan="3">Total tax exc.</th>
                     <th>[% total_rrp_gste %]</th>
                     <th>&nbsp;</th>
                     <th>[% total_quantity %]</th>
                     <th>&nbsp;</th>
                 </tr>
                 <tr>
-                    <th colspan='3'>Total Tax Inc. ([% currency %])</th>
+                    <th colspan='3'>Total tax inc. ([% currency %])</th>
                     <th>[% total_rrp_gsti %]</th>
                     <th>&nbsp;</th>
                     <th>[% total_quantity %]</th>
                     <th>&nbsp;</th>
                 </tr>
                 <tr>
-                    <th colspan="3">Total + Shipment cost ([% currency %])</th>
+                    <th colspan="3">Total + shipment cost ([% currency %])</th>
                     <th>&nbsp;</th>
                     <th>&nbsp;</th>
                     <th>[% total_quantity %]</th>
index 54e12ff..90d7fe1 100644 (file)
@@ -127,7 +127,7 @@ $(document).ready(function() {
                 <li>Publication year: [% publicationyear %]</li>
               [% END %]
               [% IF ( branch ) %]
-                <li>Branch: [% branchname %]</li>
+                <li>Library: [% branchname %]</li>
               [% END %]
             </ul>
           </p>
@@ -147,7 +147,7 @@ $(document).ready(function() {
             <input type="text" id="invoicenumber" name="invoicenumber" value="[% invoicenumber %]" />
           </li>
           <li>
-            <label for="supplier">Supplier:</label>
+            <label for="supplier">Vendor:</label>
             <select id="supplier" name="supplierid">
               <option value="">All</option>
               [% FOREACH supplier IN suppliers_loop %]
index b3220da..39c53e2 100644 (file)
             <input type="text" id="shipmentcost" name="shipmentcost" size="10" />
         </li>
         <li>
-            <label for="shipmentcost_budgetid">Budget: </label>
+            <label for="shipmentcost_budgetid">Fund: </label>
             <select id="shipmentcost_budgetid" name="shipmentcost_budgetid">
-                <option value="">No budget</option>
+                <option value="">No fund</option>
                 [% FOREACH budget IN budgets %]
                     <option value="[% budget.budget_id %]">[% budget.budget_name %]</option>
                 [% END %]