Bug 19036 - Number payment receipts / payment slips
Summary: Number payment receipts / payment slips
Status: NEW
Alias: None
Product: Koha
Classification: Unclassified
Component: Fines and fees (show other bugs)
Version: unspecified
Hardware: All All
: P5 - low enhancement (vote)
Assignee: Bugs List
QA Contact: Testopia
: 20309 (view as bug list)
Depends on: 14826
Blocks: 13985
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Reported: 2017-08-04 10:35 UTC by Katrin Fischer
Modified: 2020-01-11 21:13 UTC (History)
7 users (show)

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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.