Nick Clemens 07b8478a19 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> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> (cherry picked from commit 3c2ce5df6f) Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>		2019-04-15 13:07:34 +01:00
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Adjustment.pm	Bug 22541: Invoice adjustments should show invoice number and include link on ordered.pl and spent.pl	2019-04-15 13:07:34 +01:00
Adjustments.pm	Bug 19166: Add the ability to add adjustments to an invoice	2018-07-19 17:28:35 +00:00