https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=38343

--- Comment #6 from Jonathan Druart <[email protected]> ---
(In reply to Jonathan Druart from comment #4)
> Created attachment 174818 [details] [review]
> Bug 38343: Do not show closed invoices by default when receiving
> 
> Filter out closed invoices by default when receiving.
> 
> Test plan:
> 1.) go to acquisition module and search for a vendor
> 2.) click on button 'receive shipment'
> 3.) enter an invoice number and click 'next'
> 4.) click on button 'finish receiving'
> 5.) activate the checkbox 'close'
> 6.) click on button 'save'
> 7.) Check that your Invoice has been modified. The status is now "Closed on
> ..." and the checkbox is now 'Reopen'
> 8.) Click on the link to the vendor to go the vendors page
> 9.) click on button 'receive shipment'
> => The closed invoice is no longer displayed

10.) Note the new "Include closed invoices" checkbox in the filters on the left
of the screen, check it, filter
=> The closed invoice is now displayed.

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