This patch prevents the double submission of point-of-sale items when form validation fails at the first submission
Test plan
1. Navigate to /cgi-bin/koha/pos/pay.pl
2. Add an item from 'items to purchase'
3. Under 'collect payment', click submit without altering the form
4. See 'This field is required.'
5. Now, fill a value in 'Amount tendered' that satisfies or exceeds 'Amount being paid'
6. The payment should succeed
7. Navigate to /cgi-bin/koha/pos/register.pl
8. See duplicate lines in Transactions
9. Apply patch
10. Repeat 2-6
11. Navigate to /cgi-bin/koha/pos/register.pl
12. Confirm only a single line was added
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
This patch ensures we're formatting the price values consistently for
the table total and the amount to pay input field.
Test plan
1) Add an item to charge at 0.10.
2) Add this same item 8 or 9 times (Do not use the 'quantity')
3) Note that the table total and the 'Amount paid' values do not match
4) Apply the patch and repeat the above steps.. the values should now
match.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
Swapped the order of the page titles to have the unique information
first, i.e. the name of the specific page displays first, and the name of the website (e.g. Koha) displays at the end.
To test:
1) Apply patch
2) Ensure each of the files in the plugins and pos folders are swapped around to display the most unique information first, and the website name is at the end
3) Ensure the pages displayed on the Staff Client that correspond to
these files also display the changes
Sponsored-by: Catalyst IT
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Henry Bolshaw <bolshawh@parliament.uk>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch centralises the payment/transaction type select options
handling so the SIP types are properly in all cases.
Test plan
1) Check that SIP payment types are properly hidden on the following
modals.
1a) Refund modal on the borrower account page (The 'Account credit'
option should appear here)
1b) Payout modal on borrower account page
1c) Payment via paycollect
1d) Payment via point of sale
1e) Refund via point of sale, register details page (The 'Account
credit' option should only appear for debts associated to a patron and
not for payments accepted via point of sale)
2) Signoff
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
I think the "breadcrumbs" ID is worth saving for past and future CSS
customization reasons.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Modified breadcrumbs to be accessible, in particular for a
screen-reader.
Made the block of breadcrumbs be a <nav aria label="Breadcrumb"
class="breadcrumb"> with an ordered list inside. The last breadcrumbs
also has aria-current="page" to specify that it is the current page.
To test:
1) Apply patch
2) Build scss file
3) Ensure each of the files in the offline_circ, patroncards,
patron_lists, plugins and pos folders have breadcrumbs that are in a
<nav aria label="Breadcrumb" class="breadcrumb"> block
4) Ensure that there is an ordered list in the block of breadcrumbs
5) Ensure that the last breadcrumb has aria-current="page"
6) Ensure that the breadcrumbs on each page of the staff client
belonging to these files look the same as before, but the '>' symbol
is replaced with '/' and the last breadcrumb has bold text
7) Ensure that when the last breadcrumb is clicked it takes you to
the page you are currently on
Sponsored-by: Catalyst IT
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds an option to the Point of sale jEditable configuration
to explicitly set the title attribute to "Click to edit." This will
allow the string to be picked up for translation.
To test, apply the patch and test that the correct string is
translated. In this example I'm testing fr-FR:
- Update a translation:
> cd misc/translator
> perl translate update fr-FR
The "Click to edit" string should already have been translated, so
it's not necessary to update the .po file.
- Install the updated translation:
> perl translate install fr-FR
In the staff interface, switch to the language you're testing and open
the point of sale page. Add some items for purchase. They should appear
in the "This sale" table. Hover your mouse over the values in the "Coût"
and "Quantité" columns. You should see the translated string, "Cliquer
pour modifier."
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch modifies the Point of Sale template so that the "Remove"
button can be translated. The string in the JavaScript block wasn't
wrapped in the correct function.
To test, apply the patch and test that the correct strings are
translatable. In this example I'm testing fr-FR:
- Update a translation:
> cd misc/translator
> perl translate update fr-FR
- Open the corresponding .po file for the strings pulled from
the template: e.g. misc/translator/po/fr-FR-staff-prog.po
- Locate strings pulled from pos/pay.tt for translation to confirm the
update, e.g.:
#: koha-tmpl/intranet-tmpl/prog/en/modules/pos/pay.tt:189
#, c-format
msgid "Remove"
msgstr "Enlever"
- Install the updated translation:
> perl translate install fr-FR
- In the staff client, go to Point of Sale.
- Switch to the French translation and click the "Ajouter" button next
to one of the items for purchase.
- In the "This sale" table, the item you added should have a
corresponding "Enlever" button.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This alternate solution makes these minor changes:
- The Bootstrap grid classes are adjusted so that the breakpoint
between the two-column layout and the single-column layout happens at
a wider browser-width.
- The DataTable configurations are modified to set "autoWidth" to
"false," which gives us a more fluid behavior.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch drops the default sort on table initialisation so that the
table remains sorted in the order in which items are added unless the
user explicitly chooses to apply a sort order.
We also correct a mistake in the targets for disabling sorting on the
'Actions' column and update the hidden 'CODE' column to use the same
syntax as the other definitions for consistency.
Test plan
1/ Enable the point of sale system and set some debit types to allow
sale.
2/ Navigate to the point of sale page and added some items to sell
3/ Update the price for a few lines and note the sort order does not
change.
4/ Update the quantity for a few lines and note the sort order does not
change.
5/ Sort a column using the headers and note it works
6/ Signoff
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The JSON patturn wasn't getting interpreted correctly for me.. the `\`
characters needed escaping with a second `\`.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch alters the configuration of the "cost" and "quantity"
editable fields in the "This sale" table on the Point of Sale page:
- Reduce field with to reduce jumpy table re-draws.
- Replace "numeric" input type with "text"
- Add pattern attribute for enforcing currency/number entry
To test you must have EnablePointOfSale and UseCashRegisters enabled and
configured.
- Apply the patch and go to the Point of Sale page.
- Add some items for purchase.
- In the "This sale" table, click the values in the "cost" and
"quantity" columns and try editing their values.
- The form field which appears should not fill the width of the table
column.
- The fields should enforce the correct input: Currency for the "cost"
column, digits for the "quantity" column.
- The fields should update when you click out of them and the correct
values should appear in the "Collect payment" area.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
It seems we had the validator instantiated twice and we used a mix of
validation of required at form element level and in JS instantiator.
This patch moves the rules to consistently apply at the instantiation
and removes the duplicate lines.
To test:
1 - Enable 'useCashRegisters' and 'EnablePointofSale'
2 - Add a cash register
3 - Add a debit type that can be sold
4 - Go to point of sale and sell the item multiple times
5 - Enter 'Amount tendered' less than amount being paid
6 - Click confirm
7 - Transaction is processed as if full funds received
8 - Try with a negative number - goes through again
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch makes a couple of minor changes to the point of sale page in
order to make it consistent with other pages in the staff interface:
- Buttons inside table cells should have the "btn-xs" class.
- Required fields should have a "required" class and should have a
"Required" label.
Also changed: Replaced <input type="number"> according to coding
guidelines.
To test, apply the patch and enable the EnablePointOfSale and
UseCashRegisters system preferences if necessary.
- On the Point of Sale page, add some items to purchase. Confirm that
the "Add" buttons in the "Items for purchase" table and the "Remove"
buttons in the "This sale" table are correctly sized.
- In the "Collect payment" form, confirm that "Amount tendered" and
"Cash register" fields are styled red with "Required" text after them.
- Confirm that the "Amount tendered" field will only accept numeric
input.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the click handler to bind to the table element in the
DOM as aposed to the individual buttons by their classes. We then use
the event propogation and filter on the button class to catch the clicks
we want.
Test plan
1/ Add 22 debit_types that can be sold to the system (or reduce the
datatable paging size)
2/ Confirm that items on the second page of results cannot be added for
sale on the point of sale page.
3/ Apply the patch
4/ Confirm items from the second table page can now be added correctly
5/ Clicking add when navigating to such an item should leave the items
table unmodified.
6/ Clicking aa when the table was filtered should reset the filters
bringing the table back to the first page
7/ Signoff
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds form validation to the Point Of Sale payment page such
that one cannot submit the form with a 'collected' value that is less
than the 'owed' amount.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Josef Moravec <josef.moravec@gmail.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch updates the html_helper for the cash register selection block
to remove the 'empty option' such that it can be correclty set for each
select case and updates all existing cases where we used the process
block previously to include the relevant blank option '-- Select an
option --', '-- None --', 'Library default' and finally the new '-- All
--' options introduced with this bug.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
The Point of Sale page relied upon serverside validation prior to this
patch; As such with the introduction of the ability to select '--None--'
at the session register level (to require the librarian to pick their
register for every transaction) we could result in a server error page.
This patch introduced clientside validation to add checks for both the
'collected' and 'registerid' form fields.
Test plan:
1/ Select a branch with cash registers available
2/ Select the '--None--' option for the session cash register
3/ Navigate to the point of sale page
4/ Attempt to make a sale without having picked your cash register
5/ Note that the submission was prevented and the fiedl is highlighted
as required in red.
6/ Signoff
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch adds handling to allow for the use of the session cash
register by default if it has been set, otherwise it defaults to '--
None --' and requires the end user to select the register to proceed
with the sale.
Test plan
1/ Enable cash registers via the 'UseCashRegisters' system preference
2/ Enable point of sale via the 'EnablePointOfSale' system preference
3/ Navigate to the point of sale page
4/ Note that if you are logged in at a branch with no cash registers yet
defined, then an alert should appear
5/ Note that when you are logged in at a branch with cash regsiters
defined, but without a cash register associated with your session then
the cash 'Cash register' select box is populated with '-- None --' and
you are required to select a register prior to submission
6/ Note that upon selection, the '-- None --' option is disabled
7/ Note that when you have a register associated with your session then
the 'Cash register' select box is pre-populated with that register.
8/ Signoff
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch set attempts to replace all the <i> tags with <em> and all
the <b> tags with <strong> in the staff interface.
I attempted to get all the templates, includes, and xslt files.
To test:
1. Review the changes as best as possible, looking for mistakes.
2. grep for <i> and <b> in the modules, includes, and xslt folders. You should get nothing/
3. If you grep '<\/i>' you should only see instances of Font Awesome.
4. If you grep '<\/b>' you should only see instances where caret is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Julian Maurice <julian.maurice@biblibre.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Unset label width restriction: The label width restriction within
fieldsets causes issues for the datatables header. Unsetting it
explicitly here resolves the line wrapping issues :)
Reset margins for datatables found inside fieldsets such that the
datatable properly utilises the available space and restore the
default datatable label font weights.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
We have different classes we can use to set specific behaviours on
table columns: title-string, string-sort, anti-the and NoSort.
We should not need to pass them to the DataTable constructor, we could
teach it that we always want to apply them.
It will avoid bug like bug 26233
The goal is to define them in a centralised place
(columns_settings.inc) then only use the class on the th
Test plan:
Different behaviour and tables must be tested to confirm it works
correctly. Focus must be put on table when aoColumnsDefs is passed from
the template and confirm that this will add more info to aoColumnsDefs
and not remove the existing ones.
Note that this only work when KohaTable is used.
Signed-off-by: Owen Leonard <oleonard@myacpl.org>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
In places where the interface warns the user about missing cash
registers we should provide users with permission a direct link to the
cash register management page.
To test, apply the patch and enable the UseCashRegisters and
EnablePointOfSale preferences.
If necessary, go to Administration -> Cash registers and remove any cash
registers for your library.
- Log in to the staff interface as a user with "manage_cash_registers"
permission.
- Locate a patron who has outstanding fines.
- Under Accounting -> Make a payment, click the "Pay" button next to a
fine.
- The page should show the message about missing cash registers with a
button which take you directly to the "Add new cash register" form.
- Perform the same check by selecting the checkbox next to a fine and
clicking the "Pay amount" button and the "Pay selected" button.
- Test the message shown at:
- Tools -> Cashup registers.
- Point of sale -> Register details
- Point of sale -> Library details
- Perform the same tests when logged in as a user without permission to
manage cash registers. The messages shown in the previous steps
should omit the button linking to cash register management.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
1) System preference: EnablePointOfSale - set to Enable
2) System preference: UseCashRegisters - set to Use
3) Administration > Accounting > Cash registers - create a new cash register for the library you're logged in as
4) Administration > Accounting > Debit types - create at least one debit type
5) Home > Point of sale - verify that all four columns exist in the Items for purchase table: Code, Description, Cost, Action
6) Administration > Additional parameters > Table settings > Point of sale - change which columns can be hidden and/or toggled
7) Home > Point of sale - verify that your choices have been implemented (columns are hidden, columns can be toggled, columns can't be toggled)
8) Repeat steps 6 and 7 for different combinations, checking that they all work.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Added Sally's test plan.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch moves the action buttons div to within the column div that
contains the 'This sale' and 'Collect payment' fieldsets.
Test plan
1/ Apply patch
2/ Navigate to the 'Point of sale' page (having enabled UseCashRegisters
and EnablePointOfSale)
3/ Confirm the 'Confirm' and 'Cancel' button/link now appear on the
correct side.
4/ Signoff
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This patch changes the text of the "Collect from patron" field to read "Amount tendered"
To Test:
1) In the Point of Sale screen, check that the text inside the "Collect payment" box reads "Collect from patron"
2) Go into a patron record, and create a manual invoice.
3) Go to Make a payment, and select to "Pay an amount". Check the text reads "Collect from patron".
4) Repeat the process with the "Pay Selected", and "Pay" button (listed next to the individual invoice)
5) Install the patch
6) Repeat steps 1-4, but the text should now read "Amount tendered", instead of "Collect from patron" in all payment options in the patron record, and in the Point of Sale screen.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Bouzid Fergani <bouzid.fergani@inlibro.com>
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The form element for selectin cash register override at point of sale was
misnamed and as such one could not actually override the cash register.
This patch corrects the form element name and updates the logic very
slighlty to ensure we still fall back to the defualt no the subsequent
page load.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch simply adds an ID to the submit button to make it easier to
overide styling and functionality.
Test Plan:
0/ Inspect the element on page and note there is no id
1/ Apply patch
2/ Refresh page
3/ Inspect the element on page and note there is now an id
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds the use of the $Price TT filter to properly format '0'
amounts in the POS system.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch prevents the add button being triggered by hitting return
from inside the collected from patron form input.
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a new page which can be accessed via the menu to the
left of the point of sale page. This new page displays a list of
transactions since the last 'cashup' action, a summary of transaction
amounts and a button to allow the recording of a new 'cashup action.
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
The use of cash registers adds the requirement to enter a payment type,
this patch adds the required status when cash registers are configured.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch removes the SIP payments types from displaying in the select
options on the point of sale payment page.
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch for the point of sale feature fixes an issue where items for
purchase with a value of $1,000 or more break the payment calculations.
Test plan:
1) Enable the point of sale feature
(EnablePointOfSale + UseCashRegisters system preferences)
2) Add a cash register for a library
(Home > Point of sale > Cash registers > New cash register)
3) Create a purchase item with a cost of $1000
(Home > Point of sale > Purchase items > New debit type)
4) Go to to the point of sale page and attempt to sell one of your items
(Home > Point of sale > click 'Add' next to the item to purchase)
5) Note that Koha inserts a comma into the price in the list of items for
purchase
6) Note that the 'Amount being paid' changes to 0.00 instead of $1,000,
which affects the other calculations
7) Apply the patch
8) Repeat step 4
9) Amount being paid and other calculations should now be correct
10) Enter an amount for 'Collected from patron' and click 'Confirm'
check that the change calculation is correct.
11) Sign-off the patch!
Signed-off-by: David Nind <david@davidnind.com>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds an alert message that allows receipt printing for
transactions when FinePaymentAutoPopup is not enabled.
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>
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>
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>
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>
Update the jEditable plugin to a maintained version and use the new
'number' type to enable increment arrows on click and remap onblur event
to submit.
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>
This patch impliments a number of refinements requested after the first
round of feedback from the sponsors.
1) Fix padding on pay page
2) Switch 'items to add' from right to left on the page
3) Fix editable columns on pay page
4) Add explanitory text to pay page
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>
This patch adds the ability to remove items from a transactions on the
new Point of Sale pay page.
Test plan:
1) Populate a transaction with at least one item.
2) Note the new button to 'Remove item' on the items table.
3) Click the button and confirm the item is removed
4) 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>
This patch adds receipt printing to the new Point of Sale pay page.
Test plan:
1) Apply patch and run database update
2) Enable automatic receipt printing via the `` system preference.
3) Make a payment for an item via the new POS pay page.
4) Note that a receipt printing dialogue is shown automatically after
payment.
5) Note that a new notice is available under tools where you can alter
the content of the receipt.
6) 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>
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>
