Bug 15273 - Fines Payment receipt should include all account lines selected for this pay
Summary: Fines Payment receipt should include all account lines selected for this pay
Status: CLOSED FIXED
Alias: None
Product: Koha
Classification: Unclassified
Component: Circulation (show other bugs)
Version: Main
Hardware: All All
: P5 - low enhancement
Assignee: Bugs List
QA Contact: Testopia
URL:
Keywords:
: 5655 7565 (view as bug list)
Depends on: 14826
Blocks:
  Show dependency tree / graph
 
Reported: 2015-12-01 21:26 UTC by Claudio Costales
Modified: 2020-11-30 21:44 UTC (History)
8 users (show)

See Also:
Change sponsored?: ---
Patch complexity: ---
Documentation contact:
Documentation submission:
Text to go in the release notes:
Version(s) released in:
Circulation function:

Attachments
Pay receipt (54.87 KB, image/png)
2015-12-02 23:52 UTC, Claudio Costales 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Description Claudio Costales 2015-12-01 21:26:10 UTC 
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.
Comment 1 Katrin Fischer 2015-12-02 23:20:58 UTC 
I am not sure if this is possible with the way we currently store the data.
Comment 2 Claudio Costales 2015-12-02 23:51:48 UTC 
So there's no way to generate a single receipt of all accounts paid when the payment is triggered... what a pity...
Comment 3 Claudio Costales 2015-12-02 23:52:34 UTC 
Created attachment 45344 [details]
Pay receipt
Comment 4 Claudio Costales 2015-12-02 23:54:20 UTC 
it is realy anti intuitive...
Comment 5 Josef Moravec 2015-12-03 07:58:10 UTC 
I think it depends on bud 14826 - this should introduce table to link payments to fines.
Comment 6 Claudio Costales 2015-12-03 12:56:13 UTC 
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.
Comment 7 Katrin Fischer 2015-12-03 12:57:41 UTC 
Hi bondiurbano,

I think it's worth having this bug open, as it shows what we need to do after we got the linked bugs resolved.
Comment 8 Claudio Costales 2015-12-03 13:05:48 UTC 
Thanks Katrin.
Comment 9 Katrin Fischer 2017-01-05 09:55:14 UTC 
*** Bug 7565 has been marked as a duplicate of this bug. ***
Comment 10 Katrin Fischer 2018-04-21 09:57:34 UTC 
With the reinstated account_offsets table this will be finally in reach. 
See also bug 2696 and bug 19191.
Comment 11 Claudio Costales 2018-05-31 00:28:36 UTC 
Now that the account_offsets table is ready, is there a chance to go on with this ticket?
Comment 12 Katrin Fischer 2018-05-31 22:16:03 UTC 
The base is there, but it will need someone to sponsor or work on the development.
Comment 13 Claudio Costales 2018-08-21 18:13:21 UTC 
No volunteers for this ticket?
Comment 14 Katrin Fischer 2019-02-10 02:04:53 UTC 
*** Bug 5655 has been marked as a duplicate of this bug. ***
Comment 15 Katrin Fischer 2020-01-08 21:48:07 UTC 
I think this is supposed to work with ACCOUNT_DEBIT and ACCOUNT_CREDIT now, but I have some trouble testing, see bug 24381