1) System preference: EnablePointOfSale - set to Enable
2) System preference: UseCashRegisters - set to Use
3) Administration > Accounting > Cash registers - create a new cash register for the library you're logged in as
4) Administration > Accounting > Debit types - create at least one debit type
5) Home > Point of sale - verify that all four columns exist in the Items for purchase table: Code, Description, Cost, Action
6) Administration > Additional parameters > Table settings > Point of sale - change which columns can be hidden and/or toggled
7) Home > Point of sale - verify that your choices have been implemented (columns are hidden, columns can be toggled, columns can't be toggled)
8) Repeat steps 6 and 7 for different combinations, checking that they all work.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Added Sally's test plan.
Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>