This patch updates the Koha::Charges::Sales class to use the 'CREATE'
and 'APPLY' offset types.
Test plan
1/ Run t/db_dependent/Koha/Charges/Sales.t
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch is the result of making the same changes we did on the
t/db_dependent/AuthorisedValues.t file (replacing the calls to
Koha::AuthorisedValues->search with the tricky branchcode param, and
call ->search_with_library_limits, with the library_id as a third
parameter.
What I did was:
$ git grep 'Koha::AuthorisedValues\->search'
and then revisited each of the grep results to check if they added the
'branchcode' parameter to the filters.
This patch changes the calls to ->search, for
->search_with_library_limits in all the places that require it in the
current codebase [1].
To test:
1. Apply this patch
2. Run:
$ kshell
k$ prove t/db_dependent/Koha/Charges/Sales.t \
t/db_dependent/Ill*
3. Verify the batchmod.pl script is working and filtering the authorised
values keeps working
[1] Some places like the Koha/Template/Plugin/AuthorisedValues.pm plugin
don't seem to be tested, at first glance.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Remove all mentions of accounttype and replace with debit_type_code and
credit_type_code as appropriate.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new Point Of Sale module to Koha's staff client front
page. The module button leads directly to a 'Pay' page giving the staff
user the ability to record anonymous payments for items that would not
normally require a patron to be registered at the library.
Test plan:
1) Enable `UseCashRegisters` via the system preferences.
2) Ensure your user has the 'manage_cash_registers' permission.
3) Add a cash register for your current branch.
4) Add at least one 'MANUAL_INV' authorized value.
5) Navigate to the new 'POS' pay page via the main menu.
6) Add an item to the 'sale' by clicking 'add' from the right side of
the screen.
7) Note that said item was added to the table of items this sale on the
left.
8) At this point you should be able to 'click to edit' the quantity or
price of the item in the table on the left.
9) Enter an amount greater than the price of the item into the 'amount
collected from patron' box.
10) Click 'Confirm'
11) Varify that the same change to give modal from the paycollect pages
appears here.
12) Click 'Confirm'
13) Payment will have been recorded (check the database) and you will be
back at a fresh 'Pay' page ready for the next transaction.
14) Signoff
Sponsored-by: PTFS Europe
Sponsored-by: Cheshire Libraries Shared Services
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Martin Renvoize
Tomas Cohen Arazi