https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=35851
Bug ID: 35851
Summary: Add ability to batch update the fund code on a paid
invoice
Change sponsored?: ---
Product: Koha
Version: master
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
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.
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