To test: 1) Apply patch, restart_all 2) From patron accounting page -> Create manual credit. Put in some amount and press add credit. 3) Under the actions column, select 'Issue Payout' 4) You can now enter a note. Type something in and press confirm. 5) Ensure the note shows up in the note column. Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de> |
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