Nick Clemens
7dcb4287e0
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> |
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