http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=11001 --- Comment #12 from mathieu saby <mathieu.saby@univ-rennes2.fr> --- (In reply to Jonathan Druart from comment #11)
(In reply to mathieu saby from comment #10)
Hi
Rather than a unique field for searching invoice for library, why not 2 fields, one for billing library and one for delivery library, which will use either aqorders.deliveryplace and aqorders.billingplace (if the basket is NOT in a basketgroup), or aqbasketgroups.deliveryplace and aqbasketgroups.billingplace (if it is in a basketgroup) ?
The main problem is an invoice can contain any orders from a vendor (so from any basket, basketgroup link to this vendor). The billing and delivery places can differ.
Oh, I did not think of that, because that's not our workflow... (By the way, I am not sure that current "flexibility" is really needed, because in real word (for my library at least), I think invoices sent by a vendor always contains orders from a single basketgroup. But maybe it is usefull for other libraries.) Mathieu -- You are receiving this mail because: You are watching all bug changes.