Bugzilla – Attachment 158513 Details for
Bug 34375
Shipping fund in an invoice defaults to the first fund from the list rather than 'no fund' after receiving
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[patch]
Bug 34375: Fix the option to provide no fund in budget dropdown
Bug-34375-Fix-the-option-to-provide-no-fund-in-bud.patch (text/plain), 1.81 KB, created by
PTFS Europe Sandboxes
on 2023-11-06 11:51:13 UTC
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Description:
Bug 34375: Fix the option to provide no fund in budget dropdown
Filename:
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Creator:
PTFS Europe Sandboxes
Created:
2023-11-06 11:51:13 UTC
Size:
1.81 KB
patch
obsolete
>From 02fd3b1fc800e4e6935bbee459d1e46f3c8cc9ba Mon Sep 17 00:00:00 2001 >From: Matt Blenkinsop <matt.blenkinsop@ptfs-europe.com> >Date: Mon, 6 Nov 2023 10:40:33 +0000 >Subject: [PATCH] Bug 34375: Fix the option to provide no fund in budget > dropdown > >Currently it is not possible to use the No fund option as the dropwdown will default to the first budget in the list. This patch re-adds this option so that the defaulting behaviour is fixed > >Test plan: >1) Go to a vendor record in Acquisitions and then Receive Shipment >2) Enter an invoice number >3) Leave the Shipping cost empty and Shipping Fund as 'No fund' >4) Receive some orders or go straight to Finish receiving >5) Notice the Shipping fund has defaulted to the first fund in the alphabetical list of funds. It is not possible to select 'No fund' and the selected fund is recorded in shipmentcost_budgetid incorrectly. >6) Apply patch >7) Repeat steps 1-5 and this time the No fund option should be used correctly > >Signed-off-by: Georgia Newman <g.newman@arts.ac.uk> >--- > koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt | 1 + > 1 file changed, 1 insertion(+) > >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 c45df84eb7..9610fdd88a 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/invoice.tt >@@ -524,6 +524,7 @@ > </div> <!-- /#updateFund.modal --> > > <span style="display:none;" id="all_fund_dropdown"> >+ <option value="">No fund</option> > [% FOREACH budget IN budgets %] > [% IF ( budget.b_active ) %] > <option value="[% budget.b_id | html %]" data-sort1-authcat="[% budget.b_sort1_authcat | html %]" data-sort2-authcat="[% budget.b_sort2_authcat | html %]">[% budget.b_txt | html %]</option> >-- >2.30.2
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bug 34375
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158266
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158497
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158513
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158557