07b8478a19
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>
(cherry picked from commit
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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 | ||