[Koha-bugs] [Bug 10403] Add ability to set fund/budget on receipt

[bugzilla-daemon at bugs.koha-community.org]

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=10403

mathieu saby <mathieu.saby at univ-rennes2.fr> changed:

           What    |Removed                     |Added
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             Status|Needs Signoff               |Signed Off
                 CC|                            |mathieu.saby at univ-rennes2.f
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--- Comment #4 from mathieu saby <mathieu.saby at univ-rennes2.fr> ---
Thanks, it will very useful. Works as described, I sign off.

One remark : on "invoice.pl" after the reception is done, there is a column
"fund" in the table. Now that we can use a fund from an inactive budget, maybe
we could add a column budget, or just give the name of the budget in
parenthesis after the fund?
(just an idea...)

By the way, I think the table invoice.pl does not take into account the
unitprice, but the ecost. That's bad...

Mathieu

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