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Bug 28003: Invoice adjustments using inactive budgets do not indicate that status

This patch affects the display of existing invoice adjustments to indicate when using an inactive budget

To recreate
1 - In acquisitions go to a vendor
2 - Click 'Receive'
3 - Create an invoice
4 - Finish receiving
5 - Go to Admin->budgets
6 - Duplicate your current budget
7 - Mark the original budget inactive
8 - View the invoice you created
9 - No indication the budget is inactive
10 - Apply patch
11 - Reload the page
12 - The fund shows '(inactive)'
13 - The dropdown to edit the funds also indicates which funds are inactive

Note that adding new adjustments does show only the active budget unless you request to see inactive.

Signed-off-by: Amit Gupta <amitddng135@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
21.05.x
Nick Clemens 2 years ago
committed by Jonathan Druart
parent
commit
7dcb4287e0
  1. 6
      koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt

6
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt

@ -205,7 +205,11 @@
[% ELSE %]
<option value="[% budget.b_id | html %]">
[% END %]
[% budget.b_txt | html %]
[% IF budget.b_active %]
[% budget.b_txt | html %]
[% ELSE %]
[% budget.b_txt | html %] (inactive)
[% END %]
</option>
[% END %]
</select>

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