Bug 36573 - Fund should be a mandatory field for invoice adjustments
Summary: Fund should be a mandatory field for invoice adjustments
Status: NEW
Alias: None
Product: Koha
Classification: Unclassified
Component: Acquisitions (show other bugs)
Version: Main
Hardware: All All
: P5 - low normal
Assignee: Bugs List
QA Contact: Testopia
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Reported: 2024-04-11 09:05 UTC by Philip Orr
Modified: 2024-04-11 09:06 UTC (History)
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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.