From 6d02974228cd9e9ab8f5db02741c5e87b16f9235 Mon Sep 17 00:00:00 2001 From: Matt Blenkinsop 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 --- 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 @@