I was just testing your branch. I can confirm that it works when you take the following steps:
1) Enter Admin -> Acquisitions Administration -> Funding Sources.
2) Click on the Funding Source name.
3) Click on Allocate to Fund and enter a value above the balance.
I get the pop-up window that allows me to override or not. I haven't tested that the permission works yet.
However, when I take these steps:
1) Enter Admin -> Acquisitions Administration -> Funds.
2) Click on a fund name.
3) Click Create Allocation and enter a value above the funding allocation balance
I'm still able to overallocate. I don't know if there are other workflows to consider as well. I'll check with our acq people here when I get a chance.
Liam,
I was just testing your branch. I can confirm that it works when you take the following steps:
1) Enter Admin -> Acquisitions Administration -> Funding Sources.
2) Click on the Funding Source name.
3) Click on Allocate to Fund and enter a value above the balance.
I get the pop-up window that allows me to override or not. I haven't tested that the permission works yet.
However, when I take these steps:
1) Enter Admin -> Acquisitions Administration -> Funds.
2) Click on a fund name.
3) Click Create Allocation and enter a value above the funding allocation balance
I'm still able to overallocate. I don't know if there are other workflows to consider as well. I'll check with our acq people here when I get a chance.