[Koha-bugs] [Bug 7908] Acquisitions: Maintain payment details against vendors

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

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7908

Julian Maurice <julian.maurice at biblibre.com> changed:

           What    |Removed                     |Added
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             Status|Needs Signoff               |Failed QA
                 CC|                            |julian.maurice at biblibre.com

--- Comment #3 from Julian Maurice <julian.maurice at biblibre.com> ---
Hello Amit,

I don't understand the purpose of this feature. What is it done for?
I see we can attach some additional informations to invoices (chequeno,
chequedate, and notes) but the interface is not clear for me.
It looks like we are grouping invoice together for payment, but in fact nothing
is grouped and we attach the same infos for all selected invoices.
Does it make sense to have the same cheque no. for different invoices? Isn't
the purpose of invoices to separate payments?
Besides that, it's impossible to modify what was done. That could make sense,
but punish immediately user that make a mistake.
About 'notes', I didn't find any place where it is displayed. Did I miss
something?

I think you should take a look at Bug 5339. It move invoice informations into
their own table and brings a couple of pages for managing them. I think you can
easily integrate your feature into this development.

just a last comment: datepicker doesn't work in payment.pl. The way to declare
datepicker has changed recently, you have to remove the JS block, and just add
class "datepicker" to your input

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