[Koha-bugs] [Bug 19036] Number payment receipts / payment slips

bugzilla-daemon at bugs.koha-community.org bugzilla-daemon at bugs.koha-community.org
Wed May 12 14:19:04 CEST 2021


https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=19036

David Nind <david at davidnind.com> changed:

           What    |Removed                     |Added
----------------------------------------------------------------------------
           Keywords|                            |Manual
  Text to go in the|                            |This new feature lets you
      release notes|                            |sequentially number number
                   |                            |payment slips/receipts when
                   |                            |using cash registers (it
                   |                            |replaces the internal
                   |                            |'accountlines_id' used as
                   |                            |the transaction identifier
                   |                            |on the cash register
                   |                            |summary page).
                   |                            |
                   |                            |This
                   |                            |feature is disabled by
                   |                            |default for all credit
                   |                            |types.
                   |                            |
                   |                            |Enable it by:
                   |                            |1.
                   |                            |Setting the new system
                   |                            |preference AutoCreditNumber
                   |                            |to one of the available
                   |                            |options.
                   |                            |2. Enabling for
                   |                            |each credit type.
                   |                            |
                   |                            |Available options are:
                   |                            |- Do
                   |                            |not automatically generate
                   |                            |credit numbers
                   |                            |-
                   |                            |Automatically generate
                   |                            |credit numbers in the form
                   |                            |<year>-0001
                   |                            |- Automatically
                   |                            |generate credit numbers in
                   |                            |the form
                   |                            |<branchcode>yyyymm0001
                   |                            |-
                   |                            |Automatically generate
                   |                            |credit numbers in the form
                   |                            |1, 2, 3'

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