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Bug 26939: Use AV description in sales table display

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Content should use the description rather than the code

Test plan
1/ Enable 'UseCashRegisters'
2/ Make some payments against a cash register
3/ Navigate to the cash register summary page via tools > cashup
registers > register name
4/ Note that the payment type you selected at payment time appears as
the code of the authorized value as aposed to the description.
5/ Apply patch
6/ Refresh page
7/ The payment type should now contain the description

Signed-off-by: David Nind <david@davidnind.com>

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
This commit is contained in:
Martin Renvoize 2020-11-03 09:57:32 +00:00 committed by Jonathan Druart
parent 258d475d5f
commit 49658d43c3
1 changed files with 2 additions and 2 deletions
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4
koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt
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@ -90,7 +90,7 @@
[% IF credit.debit %]
<tr>
<td>[% accountline.accountlines_id | html %]</td>
<td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
<td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
<td></td>
<td>
[%- PROCESS account_type_description account=credit.debit -%]
@ -114,7 +114,7 @@
[% IF debit.credit %]
<tr>
<td>[% accountline.accountlines_id | html %]</td>
<td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
<td>{ "type": "debit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td>
<td></td>
<td>[%- PROCESS account_type_description account=debit.credit -%]</td>
<td>