Lucas Gass
e657c3d5a9
To test: 1. Apply patch and restart_all 2. From a patron's Accounting tab add some invoices that are related to an item. 3. From the 'Make a payemnt' notice the new Call number column. 4. Using Table settings, make sure you can properly hide the column. Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> |
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