Martin Renvoize
199d2c56b7
This enhancement adds a refined workflow to allow librarians to refund payments to patrons and record these refunds on the patrons account. The use case is that a patron has paid for something before then performing an action that may require some level of refund to be actioned. Perhaps they are returning a lost and paid for book. Test plan: 1) Undertake a series of transactions that result in a debit accountline being partially or fully paid off. 2) Note that a new 'Issue refund' button appears next to a debit (but only if your user has the refund permission or is a superlibrarian) 3) Click the 'Issue refund' button and a modal should appear pre-populated with the amount - amountoutstanding. 4) You should be able to edit the amount you wish to refund, record the refund or cancel. 5) Signoff Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> |
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