[Koha-bugs] [Bug 22541] Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl

bugzilla-daemon at bugs.koha-community.org bugzilla-daemon at bugs.koha-community.org
Tue Apr 2 23:34:53 CEST 2019


https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=22541

--- Comment #7 from Michal Denar <black23 at gmail.com> ---
Created attachment 87335
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=87335&action=edit
Bug 22541: Use invoicenumber and link to invoice on spent and ordered pages

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 at gmail.com>
Signed-off-by: Michal Denar <black23 at gmail.com>

Signed-off-by: Michal Denar <black23 at gmail.com>

Signed-off-by: Michal Denar <black23 at gmail.com>

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