Comment 7 for bug 1175400

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.