https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108
--- Comment #2 from Marie-Luce Laflamme <[email protected]> --- 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 - transactions types: select "all payments to the library" in the - transaction library: select "branch A" 18. Submit the search 19. Check transactions for "branch A" ---> Unfortunately, Koha is not listing the payment of step 13 in the "branch A report", even if the "staff 2" was logged to "branch A" while processing the payment. 20. Run the "Cash register" statistics wizard for "branch B" - Redo steps 16 to 19, but select "branch B" 21. Check transactions for "branch B": --> Koha is displaying the step 13 payment by mistake, this payment should be in "branch A report" -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes. _______________________________________________ Koha-bugs mailing list [email protected] https://lists.koha-community.org/cgi-bin/mailman/listinfo/koha-bugs website : http://www.koha-community.org/ git : http://git.koha-community.org/ bugs : http://bugs.koha-community.org/
