994959db48
To test, with this patchset applied: 1) From patron accounting page -> Add a manual invoice 2) Under the transaction tab click 'Cancel charge' 3) You should see a modal that gives you the option to type in a note. 4) Type something in and select submit. 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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| Credit.pm | ||
| CreditType.pm | ||
| CreditTypes.pm | ||
| Credits.pm | ||
| Debit.pm | ||
| DebitType.pm | ||
| DebitTypes.pm | ||
| Debits.pm | ||
| Line.pm | ||
| Lines.pm | ||
| Offset.pm | ||
| Offsets.pm | ||