The fines payment process needs that the generated payment receipt contains all account lines selected for this payment. At now, it informs a laconic "Thanks". So all accounts lines selected and payed must be included in the payment receipt. Thus, librarians could print in only one receipt (the PAY one) all the accounts lines payed.
I am not sure if this is possible with the way we currently store the data.
So there's no way to generate a single receipt of all accounts paid when the payment is triggered... what a pity...
Created attachment 45344 [details]
it is realy anti intuitive...
I think it depends on bud 14826 - this should introduce table to link payments to fines.
I understand. #14826 is a structural change to prepare tables for future enhancements (i.e. payment receipt with detail information). I will mark as duplicate #15273.
I think it's worth having this bug open, as it shows what we need to do after we got the linked bugs resolved.
*** Bug 7565 has been marked as a duplicate of this bug. ***
With the reinstated account_offsets table this will be finally in reach.
See also bug 2696 and bug 19191.
Now that the account_offsets table is ready, is there a chance to go on with this ticket?
The base is there, but it will need someone to sponsor or work on the development.
No volunteers for this ticket?
*** Bug 5655 has been marked as a duplicate of this bug. ***
I think this is supposed to work with ACCOUNT_DEBIT and ACCOUNT_CREDIT now, but I have some trouble testing, see bug 24381