https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=36998

ByWater Sandboxes <[email protected]> changed:

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--- Comment #4 from ByWater Sandboxes <[email protected]> ---
Created attachment 169596
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https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=169596&action=edit
Bug 36998: Correctly update the 'Amount paid' displayed on the issue refund
modal

To test:
1) Enable the 'EnablePointOfSale' sys pref (also requires the
'UseCashRegisters' pref)
2) In the POS module, configure a cash register and also configure some items
for purchase with different costs
3) Make multiple sales
4) View the transactions table by clicking the 'Cash summary for ...' tab and
then clicking on your cash register's name.
5) Click on the 'Issue refund' button for one of the sales, this should have
the correct 'Amount paid'
6) Close the modal and click issue refund on your other item.
7) Note the 'Amount paid' is incorrect and lists the value from the previous
item
8) Apply patch
9) Now when clicking issue refund, it displays the correct 'Amount paid'

Signed-off-by: Barbara Johnson <[email protected]>

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