https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=38343
--- Comment #1 from Michaela Sieber <[email protected]> --- When we receive an invoice from a vendor we don't want to see already closed invoices. Closed invoices means you can't receive orders anymore. So they have no value on the receive page. Because of the list of all invoices (including the closed ones) of a vendor you always have to scroll down to enter the invoice number to create a new invoice. To recreate step by step: 1.) go to acquisition module and search for a vendor 2.) click on button 'receive shipment' 3.) enter an invoice number and click 'next' 4.) click on button 'finish receiving' 5.) activate the checkbox 'close' 6.) click on button 'save' 7.) Check that your Invoice has been modified. The status is now "Closed on ..." and the checkbox is now 'Reopen' 8.) Click on the link to the vendor to go the vendors page 9.) click on button 'receive shipment' 10.) Check that the closed invoice is displayed in the list above the section to receive a shipment where you can enter the invoice number. Imagine now you have more than 20 closed invoices from this vendor. The section to receive a shipment is then at the bottom of the page and you have to scroll down to enter an invoice number every time you get a new invoice from this vendor. -- 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/
