Change #7691

Comments

LP#705693 Check Number in Bill History
Adds the check number field to the Bill History payment grids
(hidden by default).

To test:
1. Bill patron and apply a check payment with a check number
2. Go to Bills->History->Payments and note check number is not
   an option (drop-down on top-right of grid shows the list)
3. Right-click the payment line->Full Details->Details and note
   check number is not an option on the bottom payments grid
4. Apply patch (may need to clear cache especially on Firefox)
5. Repeat steps 2-3 and note check number is an available option

Signed-off-by: Dan Briem <dbriem@wlsmail.org>
Signed-off-by: Terran McCanna <tmccanna@georgialibraries.org>
Signed-off-by: Galen Charlton <gmc@equinoxinitiative.org>

Changed files

• Open-ILS/src/templates/staff/circ/patron/t_bill_history_payments.tt2
• Open-ILS/src/templates/staff/circ/patron/t_xact_details_details.tt2