When adding the point of sale take payment page in bug 23354 we missed
the permission check script side along with adding the permission at
install time (update was caught).
Signed-off-by: Andrew Fuerste-Henry <andrew@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
As pointed out by Jonathan, this script introduced a third form for the
CGI variable. This patch updates the script to use the more common
$input variable name.
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This patch adds a the ability to define where a debit type will be
available as a option for use.
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 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>
