Summary: | Ability to see funds with an amount of 0.00 when doing a new order | ||
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Product: | Koha | Reporter: | Alexandre <alexandre.breton> |
Component: | Acquisitions | Assignee: | Zoe Schoeler <crazy.mental.onion> |
Status: | CLOSED FIXED | QA Contact: | Testopia <testopia> |
Severity: | enhancement | ||
Priority: | P5 - low | CC: | aleisha, crazy.mental.onion, kyle, marjorie.barry-vila, patrick.robitaille |
Version: | Main | Keywords: | Academy |
Hardware: | All | ||
OS: | All | ||
Change sponsored?: | --- | Patch complexity: | --- |
Documentation contact: | Documentation submission: | ||
Text to go in the release notes: | Version(s) released in: | ||
Circulation function: | |||
Attachments: |
Bug 17784 Ability to see funds with an amount of 0.00 when doing a new
Bug 17784 Ability to see funds with an amount of 0.00 when doing a new Bug 17784 Ability to see funds with an amount of 0.00 when doing a new |
Description
Alexandre
2016-12-15 15:33:41 UTC
Created attachment 59124 [details] [review] Bug 17784 Ability to see funds with an amount of 0.00 when doing a new order TEST PLAN 1. Go to the acquisition module and create budget with fund of 0.00 and another fund of 1.00. 2. On acquisitions use a vendor to create a new basket and add an order to that basket. 3.Find a record and order it. 4. Under accounting details the fund with 0 in it won't be visable. 5. Apply patch and refresh, then it should be. Created attachment 59145 [details] [review] Bug 17784 Ability to see funds with an amount of 0.00 when doing a new order TEST PLAN 1. Go to the acquisition module and create budget with fund of 0.00 and another fund of 1.00. 2. On acquisitions use a vendor to create a new basket and add an order to that basket. 3.Find a record and order it. 4. Under accounting details the fund with 0 in it won't be visable. 5. Apply patch and refresh, then it should be. Signed-off-by: Claire Gravely <claire_gravely@hotmail.com> Created attachment 59222 [details] [review] Bug 17784 Ability to see funds with an amount of 0.00 when doing a new order TEST PLAN 1. Go to the acquisition module and create budget with fund of 0.00 and another fund of 1.00. 2. On acquisitions use a vendor to create a new basket and add an order to that basket. 3.Find a record and order it. 4. Under accounting details the fund with 0 in it won't be visable. 5. Apply patch and refresh, then it should be. Signed-off-by: Claire Gravely <claire_gravely@hotmail.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Pushed to master for 17.05, thanks Zoe! This won't get ported back to 16.11.x as it is an enhancement. Thanks everyone, we appreciate it. I will inform the other users here. Alexandre Thanks everyone, we appreciate it. I will inform the other users here. Alexandre |