Bug 36573

Summary: Fund should be a mandatory field for invoice adjustments
Product: Koha Reporter: Philip Orr <philip.orr>
Component: AcquisitionsAssignee: Bugs List <koha-bugs>
Status: NEW --- QA Contact: Testopia <testopia>
Severity: normal    
Priority: P5 - low    
Version: Main   
Hardware: All   
OS: All   
GIT URL: Change sponsored?: ---
Patch complexity: --- Documentation contact:
Documentation submission: Text to go in the release notes:
Version(s) released in:
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Description Philip Orr 2024-04-11 09:05:57 UTC
Currently you can enter an invoice adjustment without selecting a fund.
In this case the adjustment amount will be shown in that specific invoice but will not be respected in the funds table on the acquisitions start page.

To replicate:
Add an adjustment to an invoice.
Do not select a fund when adding the adjustment.
Look at the acquisitions start page - the adjustment amount is not included in the 'Spent' column.
Comment 1 Philip Orr 2024-04-11 09:06:57 UTC
Actually I mean that it should be mandatory to select a fund. So you shouldn't be allowed to save an adjustment without first selecting the fund.