Lucas Gass
c80004831e
1. From the patron Accounting tab > "Create manual credit". 2. From the patron Accounting tab > "Create manua 3. Go to the Transaction tab (members/boraccount.pl) and click the 'Details' button. 4. Do this for both a debit and a credit. 5. No info. about which librarain administered the credit/debit. 6. Apply patch 7. Try 3 -6 again, notice the table now shows which librarian administed the credit/debit. Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> |
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