https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=40871
Marie-Luce Laflamme <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |marie-luce.laflamme@inlibro | |.com --- Comment #7 from Marie-Luce Laflamme <[email protected]> --- I noticed an issue a while back that is still present in the 26.06 version, in Transactions history (Tools > Cash management > Cash summary for... > Cash register). In short, when a payment is voided from a patron's account, the voided amount is still included in the total income, which can give a misleading picture of the actual income. However, payments voided through the Point of sale module are correctly subtracted from the total. Would it make sense to have voided payments shown as a separate total on this page, without affecting the actual income amount? I've included a screenshot to illustrate the situation (see 'voided payment' attachment). Perhaps this could also be considered as part of the improvements to the new template. Here a suggested test plan: Test plan prerequisites - Enable the Point of sale module -enable the system preference EnablePointOfSale - Add some debit types (Administration > Patrons and circulation > Debit types) - Add a new debit type that allows "Can be sold" - Enable a cash register with the system preference "UseCashRegisters" - Then, create and configure a cash register (Administration > Patrons and circulation > Cash register> "New..." ) Test 1 - voiding payment from a patron account 1. Find a patron account 2. Add a manual invoice to this account 2. Pay the invoice 3. Go to Tools module > Cash management > Cash summany for ... > Cash register name > Transactions history - Confirm that the the payment appears in the Transactions history 4. From the patron's account, void the payment 5. Return to the Transactions history in the Tools module ---> current behaviour: the voided payment is still included in the total income (bug) ---> expected behaviour: the voided amount should be deducted from the total income in order to reflect the adjustment. Test 2 - Payment voided from the Point of sale ---> expected behaviour: the voided payment should be removed from the total income 6. Go to the Point of sale module 7. Add fees and proceed with the payment 8. Go to Tools module > Cash management > Cash summany for ... > Cash register name > Transactions history - Confirm that the the payment appears in the Transactions history 9. Void the Point of sale payment 9.1 Go to the Tools > Cash management > Cash summany for ... > Cash register name) 9.2. Find the payment in the Transactions to date summary 9.3 Click on "Issue refund" 10. Check the transactions history again in the Tool module ---> the refunded payment is displayed in red and its amount is removed from the total as it should be. -- You are receiving this mail because: You are watching all bug changes. _______________________________________________ Koha-bugs mailing list -- [email protected] To unsubscribe send an email to [email protected] website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
