http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=11001

--- Comment #12 from mathieu saby <[email protected]> ---
(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

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