https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=34170
--- Comment #1 from Caroline Cyr La Rose <[email protected]> --- Here is the procedure I give my clients for handling returned items in acquisitions. https://inlibro.com/knowledge-base/ajouter-un-credit-pour-un-document-retourne/ Basically, make an order, but with a negative price. As far as I can tell, it correctly "returns" the money in the chosen fund once the item is "received", and the minus sign is displayed. It also keeps the credit information in the acquisitions tab in the catalog module, so you know you returned that title. I just tested it in master and it's working. It's logical, but I find it's a lot of steps to return an item. When I used to do acquisitions, returning items would be something that I did often, for a variety of reasons (however, I used good old spreadsheets to manage my acquisitions as our system didn't have the acquisitions module activated). If we're to add this feature, I would think differently about how to go about it. For example, skip the whole create basket/close basket/receive item process, and simply add the ability to add a credit from the vendor page (New > Credit). Then either choose to add an arbitrary amount, or choose an ordered/received item to credit. Or, add a button to add a credit next to the order (with the soon-to-be-added *wink wink* cancel button from bug 33664 :D ). -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
