https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=43912 David Nind <david@davidnind.com> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |david@davidnind.com --- Comment #3 from David Nind <david@davidnind.com> --- Testing notes (using KTD): 1. Apply the patches in bug 33501, databaseupdate, yarn build (just in case) and restart_all 2. Add CHEQUE and CARD authorized values to the PAYMENT_TYPE authorized values category (Administration > Basic parameters > Authorized values). 3. Set the UseCashRegisters system preference to "Use". 4. For the new CashupPaymentTypes system preference select the "Card" and "Cheque" payment types. 5. Add a cash register for Centerville (Administration > Accounting > Cash registers). 6. Add a transaction and payment for a patron: - Create a manual invoice for a patron ([selected patron] > Accounting > Create manual invoice), for Example Mary Burton for $10.00 - Make a payment for $10.00 7. Go to More > Tools > Cash management > Cash summary for Centerville. 8. For the register, click Record cashup, then Start cashup and then Complete cashup. 9. Put $10.00 in the actual counted column for the Cash row. 10. If you click "Confirm cashup" you can't go any further as you need to put 0 in each of the other rows (the fields now show as required with a tooltip message" Please fill in this field"). 11. Click "Cancel". 12. Apply the patches for this bug (don't apply the patches for bug 33501, as these are already applied) and restart everything (restart_all). 13. Refresh the "Cash summary for Centerville" page. 14. Click "Complete cashup": Note: Now only the Cash row is shown, with a link under it with "Show payment types with nothing expected (3)" 15. Enter the cash amount that was received in the actual counted column ($10.00) => Reconciliation shows as: "Balanced - no surplus or deficit" The discrepancy column for cash row shows as "Balanced" The cashup can be completed (don't click "Confirm cashup" yet!) 16. Click the "Show payment types with nothing expected (3)" link. ==> Result: The Cash via SIP2, Card and Cheque rows appear, pre-filled with 0.00, and the link now reads "Hide payment types with nothing expected". 17. Type 2.00 in the Cheque row: ==> Result: It shows +2.00 in the discrepancy column and the note field is enabled -- You are receiving this mail because: You are watching all bug changes.