https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=26540
Bug ID: 26540
Summary: Issue Credit with Cash Registers
Change sponsored?: ---
Product: Koha
Version: 20.05
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Fines and fees
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
If a library system has enabled Cash Registers but one branch does not use
this. When using the Issue Credit - CASH option from the Accounting Module, an
Internal Server Error will occur.
1. Turn on Cash Registers
2. Set up a Cash Register for branch A
3. Log into Branch B and try to issue credit with CASH - this will not work and
give an ISE. Other options, such as Check, Credit card, etc will work but not
the option for Cash.
Understandably, it is because there is not a place for the cash to come from if
no cash register is enabled. But I can see this an issue for multi-branch
systems where some want to use the Cash register option,but others do not.
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