https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=12278 Pedro Amorim (ammopt) <pedro.amorim@openfifth.co.uk> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Passed QA |Failed QA --- Comment #12 from Pedro Amorim (ammopt) <pedro.amorim@openfifth.co.uk> --- Hi guys, found this behavior worth addressing. A biblio with multiple subscriptions is enough to trigger this. 1. Go to <staff_url>/cgi-bin/koha/acquisition/vendors/1. Click "New" → "Basket", name it, "Save". 2. "Add to basket" → "From a new (empty) record". Fill Title, Quantity=1, Fund, Vendor price=100, "Save". 3. Click "Close basket", confirm. 4. "My Vendor" breadcrumb → "Receive shipments" → type any "Vendor invoice" name → "Next". 5. Click "Receive" on the order row. Set Quantity received=1, check "Receive?", confirm Actual cost ≠ 0, "Confirm" → "Finish receiving". 6. "My Vendor" → "Receive shipments" again. Note the Total for your invoice. 7. On that same pending-orders page, click the invoice (should lead you to /cgi-bin/koha/acqui/parcel.pl?invoiceid=1), then click the order's title link directly (under 'Summary' column). Click "New" → "New subscription", fill required fields, "Next", "Save subscription". Repeat once more on that exact record. 8. Reload "Receive shipments": Total for the same invoice is now doubled. -- You are receiving this mail because: You are watching all bug changes.