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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kyle 2019-09-26 18:29:52 UTC Attachment #93170 Attachment is obsolete 0 1
kyle 2020-06-16 15:24:26 UTC Attachment #93171 Attachment is obsolete 0 1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
andrewfh 2020-08-13 18:07:46 UTC Status Needs Signoff Signed Off
andrewfh 2020-08-13 18:07:49 UTC Attachment #105927 Attachment is obsolete 0 1
katrin.fischer 2020-08-22 23:06:49 UTC Attachment #108210 Attachment is obsolete 0 1
kyle 2020-08-25 12:08:53 UTC Attachment #108943 Attachment is obsolete 0 1
Attachment #109030 Attachment is obsolete 0 1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katrin.fischer 2020-08-26 22:51:47 UTC Attachment #109065 Attachment is obsolete 0 1
katrin.fischer 2020-08-26 22:51:51 UTC Attachment #109066 Attachment is obsolete 0 1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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