With this patch, it displays now the accountlines branchcode and not the
manager's branchcode.
(cr: Marie-Luce test plan)
Setup - before test
Staff accounts
- have a superlibrarian account
- create 2 limited access staff accounts, one by branches:
e.g.
- staff 1 - attached to branch A
- staff 2 - attached to branch B
Both restricted staff accounts should have the following permissions:
- (circulate) ,
- (borrowers),
- in the patron fines: (manual_invoice), and (remaining_permissions)
- ***ability to switch login library (loggedinlibrary)
Debit type
- Add few debit types in your Koha (administration > debit types) to ease transactions search.
e.g: "printing cost", "new card", "lost item"
***Ensure that each debit type is configured to "can be manually invoiced"
Test plan
1. Login with "staff 1" in the intranet
--> Koha should connect to branch A
2. Find a "branch A" patron
3. Add a manual invoice (e.g printing -- 2.50$ )
4. Pay this invoice
5. Log out of the intranet
6. Login with "staff2"
--> Koha should connect to branch B
7. Find a "branch B" patron
8. Add a manual invoice with a unique debit type and amount (e.g. lost item - 12.80$ )
9. Pay this invoice
10. Stay connect with "staff2" account, and switch to "branch A" at the top right corner of the screen
11. Find another "branch A" patron
12. Add a manual invoice with a unique debit type and amount (e.g. new card - 5.00$ )
13. Pay this invoice
14. Log out
15. Login with a "superlibrarian" account
16. Run the "Cash register" statistics wizards for "branch A"
- Go to (Reports > Statistics wizards > Cash Registers )
- dates: select the current date
Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
cf2fcbda75
