[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

--- Comment #2 from Amit Gupta <amit.gupta at osslabs.biz> ---
Created attachment 10170
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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.

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