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| Who | When | What | Removed | Added |
|---|---|---|---|---|
| kyle | 2019-09-26 14:55:46 UTC | Assignee | koha-bugs | kyle |
| Change sponsored? | --- | Sponsored | ||
| bws.sandboxes | 2019-09-26 18:21:49 UTC | Status | NEW | Needs Signoff |
| kyle | 2019-09-26 18:29:52 UTC | Attachment #93170 Attachment is obsolete | 0 | 1 |
| kyle | 2020-06-16 15:24:26 UTC | Attachment #93171 Attachment is obsolete | 0 | 1 |
| oleonard | 2020-06-17 14:50:01 UTC | Comment 1 Tag | obsolete | |
| oleonard | 2020-06-17 14:50:06 UTC | Comment 2 Tag | obsolete | |
| andrew | 2020-08-13 18:07:46 UTC | Status | Needs Signoff | Signed Off |
| andrew | 2020-08-13 18:07:49 UTC | Attachment #105927 Attachment is obsolete | 0 | 1 |
| katrin.fischer | 2020-08-22 23:06:49 UTC | Attachment #108210 Attachment is obsolete | 0 | 1 |
| kyle | 2020-08-25 12:08:53 UTC | Attachment #108943 Attachment is obsolete | 0 | 1 |
| Attachment #109030 Attachment is obsolete | 0 | 1 | ||
| katrin.fischer | 2020-08-26 22:51:43 UTC | Patch complexity | --- | Medium patch |
| Status | Signed Off | Passed QA | ||
| katrin.fischer | 2020-08-26 22:51:47 UTC | Attachment #109065 Attachment is obsolete | 0 | 1 |
| katrin.fischer | 2020-08-26 22:51:51 UTC | Attachment #109066 Attachment is obsolete | 0 | 1 |
| jonathan.druart | 2020-08-31 12:57:29 UTC | CC | jonathan.druart | |
| jonathan.druart | 2020-09-03 13:04:21 UTC | Version(s) released in | 20.11.00 | |
| Status | Passed QA | Pushed to master | ||
| lucas | 2020-09-14 21:55:21 UTC | CC | lucas | |
| jonathan.druart | 2020-11-11 10:50:53 UTC | Keywords | release-notes-needed | |
| jonathan.druart | 2021-02-09 11:04:54 UTC | Keywords | release-notes-needed | |
| kyle | 2021-02-09 11:49:56 UTC | Text to go in the release notes | This feature allows libraries to delay the importing of EDI invoices until a time of their choosing. If the syspref is enabled, the invoices are be imported into the database, but the invoice processing is skipped. Instead, any invoice file with a status of 'new' will have an 'Import' button to process the invoice manually. | |
| katrin.fischer | 2021-06-14 21:35:29 UTC | Status | Pushed to master | RESOLVED |
| Resolution | --- | FIXED | ||
| katrin.fischer | 2022-06-06 20:25:08 UTC | Status | RESOLVED | CLOSED |
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