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

[bugzilla-daemon at bugs.koha-community.org]

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

--- Comment #38 from Martin Renvoize <martin.renvoize at ptfs-europe.com> ---
Fixed the table issue in the attached followup.

As for terminology.. this identifier is only added to 'credits' to the 'debits'
terminology discussion it mute at this time.  As for the terminology of 'credit
number'.. I think it's fine at the DB level as is.. I'm less sure about how it
displays in the UI.  Currently, we're only allowing one 'style' of incrementing
number for a set of credit types.. I could imagine there being two distinct
sets of running numbers.. one for 'payment reciepts' and a second for 'credit
notes', but we don't allow for that here. 

As such, I'd be tempted to go much more generic and just call the column
'Identifier' or 'Unique identifier' or something like that in the UI?

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