https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=22541 Liz Rea <wizzyrea@gmail.com> changed: What |Removed |Added ---------------------------------------------------------------------------- Attachment #86972|0 |1 is obsolete| | --- Comment #12 from Liz Rea <wizzyrea@gmail.com> --- Created attachment 87536 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=87536&action=edit Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl 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> retested, still works as described but without the extra not applicable bits! -- You are receiving this mail because: You are watching all bug changes.