Location
BRP can be configured with the following locations on a system/company level:
Setting “location”
Sweden 'sv_SE'
SSS format YYMMDD-XXXX
Payments and refunds cannot be combined on the same receipt
Norway 'nb_NO'
Denmark 'da_DK'
Finland 'fi_FI'
Iceland ‘is_IS’
Payments and refunds can be combined on the same receipt
Spain 'es_ES'
Payments and refunds can be combined on the same receipt
Croatia 'hr_HR'
Thailand 'th_TH'
Colombia 'co_CO' (note that it’s not the locale es_CO)
United Arab Emirates 'ar_AE'
Bulgaria ‘bg_BG’
SSN format YYMMDDSSSC
Payments and refunds cannot be combined on the same receipt