To test:
1. Apply patch, updatedatabase, restart_all
2. Search for staff patron
3. More -> Set permissions
4. Check
- Staff access, allows viewing of catalogue in staff interface
- Add, modify and view patron information
- Manage patrons fines and fee
5. Notice under Manage patrons fines and fee there is a new permission "Voiding Payments"
6. Sign into staff interface as your selected staff patron
7. Search for a non-staff patron -> Accounting
8. Click 'Create manual invoice', add an amount and click 'Save and pay' -> 'Confirm'
9. Go to transactions and notice the option to Void payment appears
10. Go back to your staff patron's permission and unselect 'Voiding Payments'
11. Go to your non-staff patron and notice the option to void payments is gone
Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl>
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>
|
||
|---|---|---|
| .. | ||
| intranet-tmpl | ||
| opac-tmpl | ||