'Show all' in acquisition makes the inactive funds in the fund list
box visible. This patch changes the text to 'Show inactive' to be more
clear about the functionality.
Patch changes 2 pages. To test:
1) Order from staged file
- make sure you have uploaded a few records via the tools
- create a new order using the 'From a staged file' option
- select a file to order from - 'Add orders'
- Verify the 'Select to import' tab now displayed the text
'Show inactive funds' and that it works as expected
- Switch to the 'Default accounting details' tab
- Verify the text there is also changed to 'Show inactive' and
works like expected.
2) Receive shipment
- receive a new shipment for a vendor with unreceived orders
- Verify the label next to the fund list has changed to
'Show inactive' and works as expected.
Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com>
Simple string change, no errors.
Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
83387bf3b1