[Koha-bugs] [Bug 19166] Add the ability to add adjustments to an invoice

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19166

--- Comment #4 from Katrin Fischer <katrin.fischer at bsz-bw.de> ---
Hi Nick,

I know it's a somewhat early draft, hope the comments are still helpful:

- Maybe the reason should be an authorised values list. Or a list in
combination with a notes field?
- I am not sure about the use case for encumber now/encumber later. Do you have
a bit more information about this requirement maybe? (please take a look at my
comments and tests on bug 18999)
- If I choose "encumber while open" - should it show up as "spent"? And
otherwise as "ordered"? It only seems to be taken into account on the acq start
page right now when the checkbox is checked.
- Budget should be fund in the form (the code is confusing here as budget and
fund were switched in the GUI after the new acq module was written).
- I think a delete link or button might be nicer than the checkbox - or have
both in a nice table.
- Adjustments can be stored currently without a fund, I think this needs some
validation.
- Adjustments can be positive or negative, right? (credit (-) and additional
shipping/processing costs (+)?) So far this seems to work.
- Format prices nicely using the TT plugin everywhere.
- For the rollover things should be alright for the open orders as the new
feature should not take effect there. But moving remaining funds over would
have to take the actual amount into account.

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