Add modal for 'Cash drawer reconciliation report'

Purpose:  Enter criteria for the creation of the Cash drawer reconciliation report.  

SCENARIOS

Scenario 1

• Given Actions options listed (as shown in attached mock-up 1-updated-actions-dropdown.png)
• When Cash drawer reconciliation report selected
• Then display Cash drawer reconciliation report modal (as shown in attached mock-up 2-cash-drawer-reconciliation-report-modal.png) with...
  • Start date set to current date
  • End date set to current date
  • Service point drop-down populated with all service points
  • Report format defaulted to "Both"
  • Cancel button active
  • Save & close button inactive

Scenario 2

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When Cancel button pressed
• Then close Cash drawer reconciliation report modal, returning user to User search results page

Scenario 3

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When Start date and End date are both blank
• Then display this error message under Start date box:  "Start date" is required

Scenario 4

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When Start date is blank but End date is not blank
• Then display this error message under Start date box:  "Start date" is required if "End date" entered

Scenario 5

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When End date is less than Start date
• Then display this error message under End date box:  "End date" must be greater than or equal to "Start date"

Scenario 6

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When Service point has not been selected
• Then display this error message under Service point selection box:  "Service point" is required

 Scenario 7

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When Service point has been selected
• Then populate Sources drop-down with the names of all users who are associated with the selected service point (see attached screen print User-details-service-points.jpg for location of associated service points; please note that a user may have more than one)  Important note:  The first Source displayed should be the user who is logged in, unless they are not associated with Service point they have selected

Scenario 8

• Given Cash drawer reconciliation report modal open (from Scenario 2)
• When all validation has been passed (see attached mock-up
  3-cash-drawer-reconciliation-report-with-values-modal.png as an example)
• Then activate Save & close button

Scenario 9

• Given Cash drawer reconciliation report modal open and Save & close button active (from Scenario 9)
• When Save & close button pressed
• Then...
  • Close Cash drawer reconciliation report modal
  • Send "success toast" (as shown in attached mock-up 7-export-in-progress.jpg)
  • Initiate the creation of the report (see UIU-1961)