When viewing an invoice, the elements in the 'Fund' line were out of order:
'Fund:' label, followed by 'Show inactive:' label, then the fund drop-down and then the show inactive checkbox.
The order should be:
'Fund:' label, fund drop-down, 'Show inactive:' label, show inactive checkbox.
This copies the markup that is used when you click on "Receive shipment".
It also changes 'Fund' to 'Shipping fund' to bring the forms even more in line.
To recreate:
1. In acquisitions, create an order and close the basket
2. Click 'Receive shipment' and receive the order
3. Click 'Finish receiving'
--> The Fund line in invoice.tt is out of order
4. Apply patch
5. Verify the order is now fixed
Signed-off-by: Barbara Johnson <barbara.johnson@bedfordtx.gov>
Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
d56b959fea
