|Summary:||Number payment receipts / payment slips|
|Product:||Koha||Reporter:||Katrin Fischer <katrin.fischer>|
|Component:||Patrons||Assignee:||Bugs List <koha-bugs>|
|Status:||NEW ---||QA Contact:||Testopia <testopia>|
|Priority:||P5 - low||CC:||black23, gmcharlt, indradg, josef.moravec, kyle.m.hall, martin.renvoize, sujan.lib|
|Change sponsored?:||---||Patch complexity:||---|
|Who signed the patch off:||Text to go in the release notes:|
|Version(s) released in:|
|Bug Depends on:||14826|
Description Katrin Fischer 2017-08-04 10:35:03 UTC
In some areas it's required to sequentially number payment slips / receipts. At the moment this is not easily possible in Koha, as we don't have a sequential internal number for the payments, but will hopefully be possible in some point in the future with the work on the Accounts module.
Comment 1 Katrin Fischer 2018-02-28 06:37:07 UTC
*** Bug 20309 has been marked as a duplicate of this bug. ***
Comment 2 Martin Renvoize 2019-07-18 16:15:04 UTC
Do these actually need to be sequential? At this point we could use the accountlineid for the 'payment' type accountline that's associated with the slip.
Comment 3 Katrin Fischer 2019-10-02 13:20:38 UTC
As I understood this is a legal requirement in some countries, possibly relating to anti-corruption laws, where they have to keep a tight track of all the monetary transactions. I believe the number has to be sequential to avoid problems (like getting asked about missing receipts for missing numbers).
Comment 4 Katrin Fischer 2019-10-02 13:22:48 UTC
Ah, also accountlines_id is on the wrong level I think - we want to number the payments - a payment might include changes to multiple accountlines.