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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