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Test plan: 1. Apply patch and run updatedatabase 2. Enable 'UseCashRegisters' syspref and create at least one cash register for your library 3. Verify that you have several authorized values in the 'PAYMENT_TYPE' category. One of them should be 'CASH' 4. Go to a patron accounting tab, create a manual invoice and go to the payment form. Select payment type 'CASH' and verify that you cannot submit the form if no cash register is selected. Select another payment type and verify that you can submit the form even if no cash register is selected 5. Set syspref 'RequireCashRegister' to 'always require a cash register' 6. Repeat step 4 but this time you should not be able to submit the form if no cash register is selected, no matter which payment type is selected. Signed-off-by: Lucas Gass <lucas@bywatersolutions.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com> |
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