From ca18a8aef1a92b548cbf6a72616eb2293840d135 Mon Sep 17 00:00:00 2001 From: Jonathan Druart Date: Mon, 6 Oct 2025 12:38:39 +0200 Subject: [PATCH] Bug 40918: Fix invoice adjustement reason selection From commit 46f7158f44ced21571dc9deef9ca240fc34a8e6b Bug 38714: acqui/invoice.tt Debugging stuff left, sorry! Test plan: 1. Go to Acquisition. 2. Create a vendor. 3. Click "Receive Shipment" 4. Enter an invoice number and save. 5. Go to Administration->Authorized Values->Add A Category 6. Name it ADJ_REASON 7. Put in 2 options 8. Go to invoices in Aqusition 9. Add an adjustment (enter an amount and select a reason, then save) 10. The reason is set to "no reason" 11. Go to reports 12. new sql report select * from aqinvoice_adjustments 13. Run the report and see your reason is saved. 14. go back to the invoice and click save adjustments 15. Run the report and see your reason is saved. --- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt | 5 +---- 1 file changed, 1 insertion(+), 4 deletions(-) diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt index 91ef1acade2..bf7b5fa4e6a 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt @@ -190,10 +190,7 @@ [% ELSE %] -- 2.34.1