http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7908 Katrin Fischer <katrin.fischer@bsz-bw.de> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |katrin.fischer@bsz-bw.de Version|rel_3_8 |master --- Comment #1 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- Hi Savitra, I have changed the version on this bug from 3.8 to master - to show it's intended for the next release. -- You are receiving this mail because: You are watching all bug changes.

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7908 --- Comment #2 from Amit Gupta <amit.gupta@osslabs.biz> --- Created attachment 10170 --> http://bugs.koha-community.org/bugzilla3/attachment.cgi?id=10170&action=edit Acquisitions: Maintain payment details against vendors New payments button against each vendor. Capture payment details - cheque no, date and notes against one or more invoices that show under section "Pending payments". Once invoices are paid the invoices move to the section "Already paid". Screens are very similar to invoice receiving screens. Currently the "order_receive" permission is used to allow access to this feature, this will be changed in a subsequent patch. -- You are receiving this mail because: You are watching all bug changes.

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7908 Julian Maurice <julian.maurice@biblibre.com> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Needs Signoff |Failed QA CC| |julian.maurice@biblibre.com --- Comment #3 from Julian Maurice <julian.maurice@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 -- You are receiving this mail because: You are watching all bug changes.

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7908 Katrin Fischer <katrin.fischer@bsz-bw.de> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Failed QA |ASSIGNED QA Contact|koha.sekjal@gmail.com | --- Comment #4 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- This feature will need to be rewritten as invoices are now handled in a separate table (bug 5339). -- You are receiving this mail because: You are watching all bug changes.