3c2ce5df6f
To test: 1 - Find a vendor in acquisitions 2 - Click 'receive shipment' 3 - Create an invoice 4 - Click 'Finish receiving' 5 - Add an adjustment that encumbers while open and update adjustments 6 - Go to acqui-home and click on the ordered total for the fund with the adjustment 7 - Note the invoice adjustment shows the invoice id and does not link 8 - Add another invoice and another adjustment, but close the invoice this time 9 - Go to acqui-home and click on the spent total for the fund with the adjustment 10 - Note the invoice adjustment shows the invoice id and does not link 11 - Apply patch 12 - Visit the spent and ordered pages and note the adjustments show invoicenumber and are links 13 - prove -v t/db_dependent/Koha/Acquisition/Invoice/Adjustments.t Signed-off-by: Liz Rea <wizzyrea@gmail.com> Signed-off-by: Liz Rea <wizzyrea@gmail.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> |
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| .. | ||
| Bookseller | ||
| Invoice | ||
| Basket.pm | ||
| BasketGroup.pm | ||
| BasketGroups.pm | ||
| Baskets.pm | ||
| Bookseller.pm | ||
| Booksellers.pm | ||
| Budget.pm | ||
| Budgets.pm | ||
| Currencies.pm | ||
| Currency.pm | ||
| Fund.pm | ||
| Funds.pm | ||
| Invoice.pm | ||
| Invoices.pm | ||
| Order.pm | ||
| Orders.pm | ||