https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=24381 --- Comment #9 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- (In reply to Martin Renvoize from comment #8)
Whilst we're here.. can someone explain to me why we need 4 distinct notices for this?
Interesting question!
ACCOUNT_CREDIT - printfeercpt ACCOUNT_DEBIT - printinvoice
These are for the slips. I have to say I keep confusing debit and credit, but i think: CREDIT = Payment DEBIT = Invoice
ACCOUNT_PAYMENT - What is this for? ACCOUNT_WRITEOFF - What is this for?
Sending emails to the patron, similar to checkout/checkin slips. It was a major step forward as at that time the slips were still not customizable. - see UseEmailReceipts system preference.
RECEIPT - pos/printreceipt
I think there is a good precedence to have different templates for printed slips, so that makes sense to me. Also while we could probably combine payment, writeoff notice and invoice notice are different things. I have not idea about RECEIPT yet - but this one you should know about ;) We have tested ACCOUNT_ emails and they do what we need on the slips. I'd prefere if they all shared the same names for objects/variables or this will be really messy to train and explain. -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.