Martin Renvoize
87ff988393
This patch adds the ability to apply discounts to existing patron charges from the boraccount page. Test plan 1/ Carry out some accounting actions that end up with debts on the patron record. (Add a manual invoice for example) 2/ Note a new 'Apply discount' action button on the unpaid debt 3/ Paid debts do not display the action button 4/ Click the button 5/ Enter an amount into the resulting modal and click confirm 6/ Confirm that the outstanding debt has been reduced by the amount you specified. 7/ Confirm that a new 'Discount' line appears on the patrons account 8/ Confirm that in the 'details' view of the debt that the discount line was used against the debt to create the reduction. 9/ Signoff Signed-off-by: Michal Denar <black23@gmail.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> |
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