https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=31606
--- Comment #4 from Rhonda Kuiper <rkui...@roundrocktexas.gov> --- I think this works in some cases. The problem comes when we create the order on the vendor site and upload that in Koha. The grids used on the vendor side contains the fund code but no indication of which budget. We have the same Fund code for both budgets to be able to roll over budgets at the end of the year. Koha doesn't have a way of knowing which budget to attach the orders to. That is why we want the ability to update the fund code in batch mode. In the case of EDI ordering (US), when Koha receives the orders, there is no way for Koha to know which budget to adjust. From my experience, it just uses the first budget code that it finds that matches. That is why we need something in the plugin to pass the budget ID so the correct budget is adjusted. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes. _______________________________________________ Koha-bugs mailing list Koha-bugs@lists.koha-community.org https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
