[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]

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

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

           What    |Removed                     |Added
----------------------------------------------------------------------------
  Attachment #87536|0                           |1
        is obsolete|                            |

--- Comment #13 from Katrin Fischer <katrin.fischer at bsz-bw.de> ---
Created attachment 87570
  -->
https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=87570&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 at gmail.com>


Signed-off-by: Katrin Fischer <katrin.fischer.83 at web.de>

-- 
You are receiving this mail because:
You are watching all bug changes.