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: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
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.
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