To test:
1. Add some debit types that can be manually invoiced.
2. Go to members/maninvoice.pl?borrowernumber=X where X is your
borrowernumber
3. In the type dropdown see that the entries are sorted by code not
description.
4. APPLY patch and restart_all
5. Try again, now it should sort by code.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@openfifth.co.uk>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
(cherry picked from commit 644e4af1f6)
Signed-off-by: Paul Derscheid <paul.derscheid@lmscloud.de>
(cherry picked from commit a5c8ee1631)
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
d7c98357c0