Improve display of account_adjustment payments when viewing Full Details for a transaction.
Affects | Status | Importance | Assigned to | Milestone | |
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Evergreen |
New
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Undecided
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Unassigned |
Bug Description
When using the Prohibit negative balance org unit settings, each billing formerly voided is adjusted with a corresponding adjustment payment.
As a result, when staff users view full details of a transaction they may see a large number of adjustment payments making it difficult to see the actual payments made by the patron. It also can take much longer for the screen to load all the rows for display.
Improvements could include:
- Collapsing the adjustment payments to a single row for display purposes.
- Providing a way to filter out adjustment payments to make it clearer to staff what the patron has actually paid. (Currently adjustment payments are included in the Total Paid amount)
Some relevant discussion at:
http://
I'm also attaching a screenshot of the Full Details of a typical long-overdue-
I've attempted to address the concerns here as part of bug #1748986. It isn't an exact duplicate, so I will leave this separate for now, but I think if bug #1748986 goes in, we should consider this one satisfied as well.