Current order receive code loops over each budget period and gets the hierarchy, this
is slow when systems have many budgets. Additionally, the list includes inactive items
by default
We can switch to a single call, and add consistency by adopting the same dropdown as used
when placing an order
To test:
1 - Add some budgets with funds - ensure you have at least one inactive budget and fund
2 - Place an order, observe the fund selection menu
3 - Close basket, receive order, observe the fund menu
4 - Apply patch
5 - Cancel receipt
6 - Receive again
7 - Observe fund menu, confirm it matches the order placing menu
8 - Confirm inactive are not displayed by default, but are when button is checked
Signed-off-by: Joonas Kylmälä <joonas.kylmala@iki.fi>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
https://bugs.koha-community.org/show_bug.cgi?id=31559
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
24e7703aef