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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| .. | ||
| accountline-details.tt | ||
| alert-subscriptions.tt | ||
| apikeys.tt | ||
| boraccount.tt | ||
| deletemem.tt | ||
| discharge.tt | ||
| discharges.tt | ||
| files.tt | ||
| holdshistory.tt | ||
| housebound.tt | ||
| ill-requests.tt | ||
| mancredit.tt | ||
| maninvoice.tt | ||
| member-flags.tt | ||
| member-password.tt | ||
| member.tt | ||
| memberentrygen.tt | ||
| members-update.tt | ||
| merge-patrons.tt | ||
| moremember-brief.tt | ||
| moremember-print.tt | ||
| moremember.tt | ||
| notices.tt | ||
| pay.tt | ||
| paycollect.tt | ||
| printfeercpt.tt | ||
| printinvoice.tt | ||
| printnotice.tt | ||
| purchase-suggestions.tt | ||
| readingrec.tt | ||
| recallshistory.tt | ||
| routing-lists.tt | ||
| search.tt | ||
| statistics.tt | ||
| two_factor_auth.tt | ||
| update-child.tt | ||