https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=31606
Aleisha Amohia <alei...@catalyst.net.nz> changed:
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Attachment #167522|0 |1
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--- Comment #16 from Aleisha Amohia <alei...@catalyst.net.nz> ---
Created attachment 167908
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=167908&action=edit
Bug 31606: Make acquisitions fund dropdown consistently show budget name
This patch moves the budget/fund dropdown into a reusable block. So far it has
only been applied to dropdowns encountered along the basic order & receive
process.
To test:
1) Apply patch and restart services
2) Create two budgets. Under each budget, create funds with the same codes
(this is so we can depend on the budget names to differentiate between funds).
Make one or more funds inactive.
3) Find or create a vendor and an open basket
4) Click Add to basket
5) Search for an existing record
6) Click Add order for your chosen record
7) Fill out required item information
8) Scroll down to Accounting details and open the Fund dropdown. Confirm funds
show as expected with their budgets
9) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
10) Cancel or Save your order
11) In another tab, go to Suggestions
12) Click New purchase suggestion
13) Fill out required bibliographic information
14) Scroll down to Acquisition information and open the Fund dropdown. Confirm
funds show as expected with their budgets
15) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
16) Submit your suggestion
17) Check the checkbox for your suggestion and mark it as Accepted
18) In your other tab with your basket, click Add to basket
19) Choose From a suggestion
20) Click Order for your suggestion
21) Fill out required item information
22) Scroll down to Accounting details and open the Fund dropdown. Confirm funds
show as expected with their budgets
23) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
24) Cancel or Save your order
25) In another tab, go to Serials
26) Click New subscription
27) Fill out required record and serials planning information and Save
28) In your other tab with your basket, click Add to basket
29) Choose From a subscription
30) Search for your subscription and choose Order
31) Scroll down to Accounting details and open the Fund dropdown. Confirm funds
show as expected with their budgets
32) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
33) Cancel or Save your order
34) Click Add to basket
35) Choose From existing orders (copy)
36) Open the Fund dropdown. Confirm funds show as expected with their budgets
37) Do a search and check the checkbox for an order, then click Next
38) Open the Fund dropdown. Confirm funds show as expected with their budgets
39) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
40) Cancel or Duplicate orders
41) Click Add to basket
42) Choose From a new file
43) Upload a MARC file and stage a record for import, then choose Add staged
files to basket
44) Select a checkbox for a record to expand it
45) Open the Fund dropdown. Confirm funds show as expected with their budgets
46) Go to the Default accounting details tab
47) Open the Fund dropdown. Confirm funds show as expected with their budgets
48) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
49) Save your order
50) Close the basket
51) Click Receive shipments
52) Open the Shipping fund dropdown. Confirm funds show as expected with their
budgets
53) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
54) Fill out required invoice information and Save
55) Click Receive for one of your orders
56) Open the Fund dropdown. Confirm funds show as expected with their budgets
57) Toggle the 'Show inactive' checkbox and confirm it shows and hides inactive
funds as expected
Sponsored-by: Friends of Round Rock Library
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