https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=22541
--- Comment #7 from Michal Denar <blac...@gmail.com> --- Created attachment 87335 --> 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 <wizzy...@gmail.com> Signed-off-by: Michal Denar <blac...@gmail.com> Signed-off-by: Michal Denar <blac...@gmail.com> Signed-off-by: Michal Denar <blac...@gmail.com> -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list Koha-bugs@lists.koha-community.org http://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
