http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=6934 --- Comment #16 from Maxime Pelletier <pelletiermaxime@gmail.com> --- (In reply to comment #12)
(In reply to comment #10)
The report works only with "Pay fines" and not when we create manual invoice or credit
A "manual invoice" should not appear in this report, we agree. but a manual credit should, that's why the patch failed QA
The SQL request should not be "accounttype ='Pay' " but "accounttype in('L','Pay')"
Just realized that I blindly copy and pasted this, but I think it's wrong. L is for lost. Manual credits are 'C' or 'FOR'. I will send a new patch soon if this makes sense to you. -- You are receiving this mail because: You are the QA Contact for the bug. You are watching all bug changes.