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 Home library column. Make sure it displays correctly and is the same as what you see on the 'Transactions' tab.
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>
-
columnname: checked_out_from
-
+ columnname: homebranch
+ -
columnname: note
-
columnname: amount
<th>Checkin date</th>
<th>Checkout date</th>
<th class="checked_out_from">Checked out from</th>
+ <th>Home library</th>
<th class="NoSort">Payment note</th>
<th>Amount</th>
<th>Amount outstanding</th>
[% line.checkout.library.branchname | html %]
[% END %]
</td>
+ <td>
+ [% IF line.itemnumber %]
+ [% Branches.GetName( line.item.homebranch ) | html %]
+ [% END %]
+ </td>
<td class="actions">
<a href="#" class="add-note" data-accountlines_id="[% line.accountlines_id | html %]"><i class="fa fa-plus"></i> Add note</a>
<span class="payment_note" id="payment_note_[% line.accountlines_id | html %]" style="display:none"><input type="text" size="10" name="payment_note_[% line.accountlines_id | html %]" value="" /> <a href="#" class="cancel-note"><i class="fa fa-remove"></i></a></span>