https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=26689
Bug ID: 26689
Summary: Monetary accounts notices should be definable at the
credit_type/debit_type level
Change sponsored?: ---
Product: Koha
Version: master
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Notices
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
Currently, the print and email notices associated with account actions
(receipts, invoices, credit notes etc) are confusingly named and are
generalised for all types.
We should allow for per-type notices to be assigned to credit/debit types to
enable a more accurate approach to these notices.
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