Nick Clemens
3c2ce5df6f
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> |
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acqui-home.pl | ||
add_user_search.pl | ||
addorder.pl | ||
addorderiso2709.pl | ||
ajax-getauthvaluedropbox.pl | ||
basket.pl | ||
basketgroup.pl | ||
basketheader.pl | ||
booksellers.pl | ||
cancelorder.pl | ||
check_budget_total.pl | ||
check_uniqueness.pl | ||
duplicate_orders.pl | ||
edi_ean.pl | ||
edifactmsgs.pl | ||
edimsg.pl | ||
finishreceive.pl | ||
histsearch.pl | ||
invoice-files.pl | ||
invoice.pl | ||
invoices.pl | ||
lateorders-export.pl | ||
lateorders.pl | ||
modordernotes.pl | ||
neworderbiblio.pl | ||
neworderempty.pl | ||
newordersubscription.pl | ||
newordersuggestion.pl | ||
ordered.pl | ||
orderreceive.pl | ||
parcel.pl | ||
parcels.pl | ||
showorder.pl | ||
spent.pl | ||
supplier.pl | ||
transferorder.pl | ||
uncertainprice.pl | ||
updatesupplier.pl | ||
z3950_search.pl |