Bug 35851 - Add ability to batch update the fund code on a paid invoice
Summary: Add ability to batch update the fund code on a paid invoice
Status: NEW
Alias: None
Product: Koha
Classification: Unclassified
Component: Acquisitions (show other bugs)
Version: Main
Hardware: All All
: P5 - low enhancement
Assignee: Bugs List
QA Contact: Testopia
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2024-01-19 17:44 UTC by Barbara Johnson
Modified: 2024-01-19 17:44 UTC (History)
0 users

See Also:
GIT URL:
Change sponsored?: ---
Patch complexity: ---
Documentation contact:
Documentation submission:
Text to go in the release notes:
Version(s) released in:
Circulation function:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Description Barbara Johnson 2024-01-19 17:44:02 UTC
We had an invoice with a lot of titles on it where they all got paid from the wrong fund. We had to go to the invoice and use the 'Modify Fund' link to individually change the fund for all 24 items on the invoice. It would be great if there was a way to do this in a batch.  Perhaps there could be checkboxes next to each title on the invoice and a button to do a batch update that would allow the user to select the fund code to move the items to.