the fund in invoice adjustments has been renamed to shipping fund. But the shipping fund is for shipping costs and adjustments are for different purposes (not shipping costs) Changed since 22.11.07 see https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=33721#c1 To recreate: 1. Go to acquisition modul 2. search for Vendor 3. Button receive shipment and create invoive 4. click finish receiving (we don't need an order line for this test) 5. Click +Add an adjustment 6. See that the fund is named "shipping fund"
This was already fixed by bug 34452 (see test plan) *** This bug has been marked as a duplicate of bug 34452 ***