Fines and fees bugs
- Blocker
- Critical
- Major
- Normal
- Minor
- Trivial
- Enhancement
- New Feature
New 120
Problematic calculation of overdue recall fine (overrides regular overdue fine)
Koha performs a second cashup in error when changing registers immediately after cashup
Do not generate overpayment refund from writeoff of fine
29985
MR(
Cashup summary shows unexplainable odd amounts
Error when issuing a refund on a partial payment from the transaction table
Koha::Account->payout_amount should not total the lines in perl
"Paid for?" message in item info lists patrons who did not pay for item
Collected and change variables are set to 0.00 when printing from POS Transaction history
When AccountAutoReconcile is enabled and a patron has a credit 'Save and pay' gives an error when adding invoice
Point of sale don't register a sale when total amount is 0
28164
MR(
Sorting on POS register details transactions table is not working right
Add ability to void purchase in point of sale
Apostrophe in the POS cash register name / description causes errors
RoundFinesAtPayment can leave partial cent credits on patrons account
Koha checks items in when lost fee waived/paid
Payments do not give enough accoutline information on transaction page
22019
TCA(
Amount to collect on paycollect.pl doesn't reflect credits
Koha allows creation of fines less than 1 cent, but not payment of those fines
Poor performance on Transactions tab of patrons account when they have many fines
Overdue fines for lost items reinstated even when item returned on Fine Free mode
Removing a lost status via item edit refunds lost fee without reinstating overdue fine
Lost item behavior can result in duplicate fines
Missing data trail for reduced fine
Incorrect behavior when voiding a payment on an fine that was paid while accruing and later backdated at return such that it should not have been fined
27054
NC(
Round fines at charging
Apply Discount button appears when it can't be used.
`_FixOverduesOnReturn` does not respect `AccountAutoReconcile`
fines amount showing zero
Add ability to disable change calculation
Fine description is missing in payment details
Processing Fee charged multiple times
pay.pl does not sort by checkout date
Bibliographic references disappear from the payment history if the item is deleted
noissuescharge null value should disable
Convert DataTable in boraccount.pl to use API
Koha explodes when trying to apply discount higher than amount of manual invoice
29214
AV
Lost item checked in shows "Lost item fee refund" instead of "Lost item fee removed"
Payment type "0" can be added but can not be archived/restored
Additional fields submitted in paycollect.pl?writeoff_individual are not saved
Don't create a notice for patrons without email when UseEmailReceipts is used
Date updated and Date/time of change are the same on payment/fee details
Add an option to use a report to writeoff_debt
Add ability to batch waive fines
The balanced total due value is preventing payment on transactions page
Ability to add note to patron charges without making payment
Font awesome icons in POS descriptions
10874
AG
Incremental fine system for various types of documents and patron categories
Add separate fee for renewal of rental items
Branchcode information for all customer fees lines
Add option to include and calculate sales tax in Point of Sale
Make the ability to enter quantity more clear in Point of Sale module
Point of sale needs a note field
Add tax handling to accounts
Koha explodes when trying to create manual credit with zero amount
Refine language in FinesMode and CalculateFinesOnReturn system preferences
Guaranteed all charges should be visible guarantor´s on the patron details and checkout page
Permission to view fines but not modify them
Add ability to archive old fines
Processing Fee should be configurable by branch
accountlines.payment_type and accountlines.credit_type should be merged
''Account credit'' transaction type should also show for manual credit
4809
GC
Allow to pay lost item replacement fee when changing the lost status
Koha should not allow creating partial cents fines/fees that cannot be paid in currency
Customize the Accountlines Description: Lost Items
maxFine can break fine reductions in updateFine
Show description of fines in details of payment
Convert paycollect 'page' to a modal
Restore ability to selectively set item to lost without generating fee
Add preferences for default payment type
Save item's homebranch in patron's fines list
issue_id should be consistently set for Lost item handling
Block payment of overdue fines when item is still checked out
16820
MR(
Add possibility to edit fines
Make invoice and payment information editable after validation
Format whole numbers with two decimals in 'Returned to patron' field on issue refund modal on boraccount.pl
Format whole numbers for 'Amount paid' and 'Returned to patron' in POS issue refund modal with two decimals
Resolving a claim doesn't change the Account Type
OVERDUE_FINE_DESC shows title in parenthesis
Add the ability to batch add a manual fee to a list of patrons
Customize the Accountlines Description: Damaged Items
Sort debit types alphabetically by description and add empty option when adding manual fee
Allow for negative payments in point of sale
Cashup amount should be configurable
Display the operation number in the table of transactions
Display the exact time of creation in the table of transactions
Allow guarantor to pay guarantee's fines
21916
MR(
Add ability to specify where credits are used
6523
KMH
Enhancement: Patron Refund Limits & Expirations
27791
MR(
Add 'fixed price' and 'variable price' options to debit types
Convert manual invoice 'tab' to a modal
Enhancement: Exclude patron category from fines
"Writeoff" not translatable in "Description of charges" column in staff interface
Record notes on transactions in register details page
28341
MR(
Issue refund, 'Transaction type' should highlight the original 'Payment type' that was used for the transaction
Add rules for refunds
The credit payout modal would benefit from more details regarding where the credit came from.
cash_management needs default register setting
pay.pl needs an incomplete transaction warning
register.pl needs more info
Fines and Fees workflow for consortiums
Convert manual credit 'tab' to a modal
Remove redundant note fields for payments on pay.pl
Issue refund button appears after applying a discount
Add percentage handling to discount process
Allow user to define whether or not hardcoded debit types are available for manual invoicing
Allow forgiving fines on returned lost items
Show library on account page
Add discount processing to paycollect
Don't prefill "amount tendered" when paying charges
Backdating check-ins creating fine issues that can't be resolved
24849
MR(
Permissions checks are missing in borracount controller
Wording of Fine Returned is confusing
24596
MR(
Due dates confusing on fines for renewed items
paycollect.pl should show more information
Simplify pay.pl interface buttons
No Credits Please
Library patrons should have the ability to apply their credit against their debts
Move payment note out of payments table and into payment form
1821
CC
Sanity check for manual fine/credit, require verification above limit
Returning lost material with Forgive Fines does not forgive overdue charges
Assigned 3
24491
JD
Add filters to debit types interface
17735
MR(
Merge boraccount and pay pages into one
17596
JM
Simplify accounting UI in staff client [OMNIBUS]
In discussion 6
Koha Account pay is logging fine amountoutstanding as 0 when paying selected lines
24489
NC(
Prevent user from paying/writing off 0
Fines charged on back-dated checkin when item has been renewed
31060
SYW
Fine duplicates when returning item with accountline status marked as lost
Transactions table overflows window-size
17595
JM
Add button for creating manual invoice (aka fine or fee) to patron toolbar
Failed QA 6
28656
MR(
Cancellations should be allowed on paid/partially paid debts
35947
SL
Accounting transactions do not show managing librarian if HidePatronName is set to yes
34922
SL
Populate amount with replacementprice/price when creating an invoice
33228
LS
All charges should be displayed on the patron checkout page
34277
MB
Add an API endpoint to return all patrons with outstanding charges
17705
RĊI(TS
Payments with cards through payment terminal
Patch doesn't apply 1
33473
JD
Allow to send email receipts for payments/writeoff manually instead of automatically
Needs signoff 1
26540
MR(
Server error when attempting to issue cash credit with UseCashRegisters
Passed QA 1
37211
LG(
All notes in the patron Transactions table should be editable
Pushed to main 1
23674
SL
Allowing notes on all entries in patron Transactions table
Needs documenting 4
37255
ET
Creating default waiting hold cancellation policy for all patron categories and itemtypes breaks Koha
22042
NC(
BlockReturnofWithdrawn Items does not block refund generation when item is withdrawn and lost
33789
LG(
Checkout information is missing when adding a credit
34325
DN
On the manual invoice and credit forms rename "Barcode" to "Item barcode" for clarity