https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=36573 Bug ID: 36573 Summary: Fund should be a mandatory field for invoice adjustments Change sponsored?: --- Product: Koha Version: master Hardware: All OS: All Status: NEW Severity: normal Priority: P5 - low Component: Acquisitions Assignee: koha-bugs@lists.koha-community.org Reporter: philip.orr@lmscloud.de QA Contact: testopia@bugs.koha-community.org 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. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.