https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40918 Bug ID: 40918 Summary: Invoice Adjustment Reason always "No reason" even if report shows a saved reason Change sponsored?: --- Product: Koha Version: unspecified Hardware: All OS: All Status: NEW Severity: normal Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: lisette@bywatersolutions.com QA Contact: testopia@bugs.koha-community.org To recreate: 1. Go to Acquisition. 2. Create a vendor. 3. Click "Receive Shipment" 4. Enter an invoice number and save. 5. Go to Administration->Authorized Values->Add A Category 6. Name it ADJ_REASON 7. Put in 2 options 8. Go to invoices in Aqusition 9. Add an adjustment (enter an amount and select a reason, then save) 10. The reason is set to "no reason" 11. Go to reports 12. new sql report select * from aqinvoice_adjustments 13. Run the report and see your reason is saved. 14. go back to the invoice and click save adjustments 15. run the report again, see there's no longer a reason. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.