[Koha-bugs] [Bug 28612] Log manager_id with multipayment

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=28612

--- Comment #3 from Martin Renvoize <martin.renvoize at ptfs-europe.com> ---
(In reply to Michal Denar from comment #2)
> Jonathan,
> I'm sorry. It's not the way I described it. I'll try to describe the problem
> and then we'll decide whether to close this bug or take a different course
> of action.
> The problem occurs when the CalculateFinesOnReturn option is set to "Do".
> Then the cron calculates the fines on return and the manager_id is correctly
> NULL. The interface is then unable to determine who collected the payment
> from the borrower. This info is only in the individual account lines, not in
> the green total. Is this correct or not?

I'm a little confused.. is your screenshot a report or is there a particular
screen your expecting to see this detail.

manager_id is only populated for staff initiated actions.. in this case I would
say all the debts here are system built. (regardless of whether they've been
triggered by the cron or a checkin).

The 'payment' would be where the staff comes in.. so I'd expect to see the
manager_id populated in the corresponding payment credit line..

If you're wanting to report against this.. I would suggest looking at how
offsets link debits to credits.

Does this help..?

-- 
You are receiving this mail because:
You are the assignee for the bug.
You are watching all bug changes.