Billing Statement View
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Fix Released
|
Wishlist
|
Unassigned |
Bug Description
Over time, Evergreen has developed a rich set of features to support various billing scenarios. Unfortunately, our interface has not kept up in some ways, and this leads to some confusion at times, particularly for front line staff.
One way to bring clarity is to apply better grouping, labeling, and ordering of the various transactional events. By doing so, we can generate a billing "statement" with similarities to the statements we regularly encounter when dealing with other financial institutions.
The incoming branch does so for the staff client view, but it also seems viable to carry over the same idea to an eventual patron (or print) view as well.
Though not exactly the same, this bug factors into questions raised on bug #1593815 and bug #1671856, and may influence the outcomes and approaches taken there.
Changed in evergreen: | |
assignee: | nobody → Kathy Lussier (klussier) |
Changed in evergreen: | |
status: | Fix Committed → Fix Released |
Working branch: git.evergreen- ils.org/ ?p=working/ Evergreen. git;a=shortlog; h=refs/ heads/user/ dbwells/ lp1748986_ billing_ statement_ view
http://
working/ user/dbwells/ lp1748986_ billing_ statement_ view
As a first attempt for me at anything other than simple changes for the web staff client, general code feedback is welcome! (Actually, the Perl side can probably benefit from new eyes as well...)