Owen Leonard
30ab16657b
This patch makes changes to the way hold fees are recorded and displayed in the OPAC and staff client: - No English strings should be stored in the accountline description. - The accounttype code should be used to display what kind of charge it is. To test, apply the patch and go to the staff client: - Configure a patron category to have a hold fee. - Place one or more holds for a patron in that category. - On the patron's record, view Accounting -> Make a payment - There should be a separate column for "Account type" showing "Hold fee" for the hold charges. - There should be no "Res" or "Reserve Charge" text in the description column--just the title. - Switch to the "Transactions" tab. The display should be similar. - In the OPAC, log in as a patron who has hold fees on their account. - View the "your fines" page to confirm that the information is displayed correctly there as well. - Place a hold for a patron who incurs hold charges. - Log in to the self-checkout module as that patron and check out an item which will fulfill that hold. - The correct fine information should be saved to accountlines: A "Res" type with a description consisting only of the title. Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> |
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