https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=29987
--- Comment #8 from David Nind <[email protected]> --- After testing this, signing off, and adding a draft release note, I noticed that: 1. In the cash summary for the library, the amounts are now included in the income (cash) total (good!). 2. However, they are not included in the bankable column (bad?). 3. In the details for the cash register, for transactions there is a total, but it says "No data available in table" (and the same for the older transactions). 4. If you do a cashup, these transactions are not included (if there are no other cash transactions, then do a cashup the message is "Please confirm that you have removed 0.00 from the cash register and left a float of 0.00."). My query: If you receive cash (say, paying charges in advance) and create a manual credit, then should it be included in items 2-4? I think it should, as when you go to do the banking you want it included in that total so that everything reconciles. However, other manual credits, for example if you write off charges, shouldn't be as you have neither added to or taken anything out of the cash register. -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
