Nick Clemens
810c256b59
To test: 1 - Receive some orders via acquisitions 2 - View the invoice with these orders 3 - Click 'Modify fund' on the received orders list 4 - Confirm you can change the fund 5 - Set some authorised value categories for funds 6 - Reload the invoice 7 - Confirm the categories dropdowns change when different funds selected 8 - Confirm updating the statistic fields saves correctly 9 - Add an inactive budget with some funds 10 - Test the 'show inactive' button on shipment fund, adjustments, and modifying order fund Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> |
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