Jonathan Druart 93d680b645 Bug 40918: Fix invoice adjustement reason selection ... From commit 46f7158f44 Bug 38714: acqui/invoice.tt Debugging stuff left, sorry! Test plan: 1. Go to Acquisition. 2. Create a vendor. 3. Click "Receive Shipment" 4. Enter an invoice number and save. 5. Go to Administration->Authorized Values->Add A Category 6. Name it ADJ_REASON 7. Put in 2 options 8. Go to invoices in Aqusition 9. Add an adjustment (enter an amount and select a reason, then save) 10. The reason is set to "no reason" 11. Go to reports 12. new sql report select * from aqinvoice_adjustments 13. Run the report and see your reason is saved. 14. go back to the invoice and click save adjustments 15. Run the report and see your reason is saved. Signed-off-by: Eric Phetteplace <ephetteplace@cca.edu> Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk> Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>		2025-10-09 14:58:39 -06:00
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intranet-tmpl	Bug 40918: Fix invoice adjustement reason selection	2025-10-09 14:58:39 -06:00
opac-tmpl	Bug 40012: Add publisher input to Standard form	2025-09-29 14:02:21 -06:00