Bugzilla – Attachment 123422 Details for
Bug 28390
Transaction timestamps should be part of the transaction grouping row instead of repeated for each breakdown row
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[patch]
Bug 28390: Move timestamp into grouping row
Bug-28390-Move-timestamp-into-grouping-row.patch (text/plain), 6.20 KB, created by
Martin Renvoize (ashimema)
on 2021-08-03 13:36:20 UTC
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Description:
Bug 28390: Move timestamp into grouping row
Filename:
MIME Type:
Creator:
Martin Renvoize (ashimema)
Created:
2021-08-03 13:36:20 UTC
Size:
6.20 KB
patch
obsolete
>From b4294eda758d5cacdd1579f0260fdf75fea01d3b Mon Sep 17 00:00:00 2001 >From: Martin Renvoize <martin.renvoize@ptfs-europe.com> >Date: Wed, 19 May 2021 14:55:01 +0100 >Subject: [PATCH] Bug 28390: Move timestamp into grouping row > >This patch moves the timestamp that was getting repeated for each >transaction breakdown row into the group header row. > >Test plan >1/ Add a series of transactions to to a register (via Point of Sale >or/and Borrower Accounts) >2/ View the transactions (and past transactions tables) on the Register >details page >3/ Apply the patch and compare the display > >Signed-off-by: Lucas Gass <lucas@bywatersolutions.com> >--- > .../intranet-tmpl/prog/en/modules/pos/register.tt | 14 +++++++------- > 1 file changed, 7 insertions(+), 7 deletions(-) > >diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt >index 4ebc04669b..93124b41ee 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt >+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt >@@ -103,8 +103,8 @@ > [% 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 -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td> >- <td>[% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %]</td> >+ <td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td> >+ <td></td> > <td> > [%- PROCESS account_type_description account=credit.debit -%] > [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%] >@@ -127,7 +127,7 @@ > [% 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 -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', 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 ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td> > <td></td> > <td>[%- PROCESS account_type_description account=debit.credit -%]</td> > <td> >@@ -192,8 +192,8 @@ > [% 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 -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]" }</td> >- <td>[% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %]</td> >+ <td>{ "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% AuthorisedValues.GetByCode( 'PAYMENT_TYPE', accountline.payment_type ) | html %])", "amount": "[% accountline.amount * -1 | $Price %]", "timestamp": "[% accountline.timestamp | $KohaDates with_hours => 1 %]" }</td> >+ <td></td> > <td> > [%- PROCESS account_type_description account=credit.debit -%] > [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%] >@@ -342,7 +342,7 @@ > var details = JSON.parse(rows.data().pluck(1).pop()); > var identifier = details.identifier || group; > return $('<tr class="'+details.type+'"/>') >- .append( '<td>'+identifier+'</td>' ) >+ .append( '<td>'+details.timestamp+' ('+identifier+')</td>' ) > .append( '<td colspan="2">'+details.description+'</td>' ) > .append( '<td>'+details.amount+'</td>' ) > .append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> ' + _("Print receipt") + '</button></td>'); >@@ -366,7 +366,7 @@ > var details = JSON.parse(rows.data().pluck(1).pop()); > var identifier = details.identifier || group; > return $('<tr class="'+details.type+'"/>') >- .append( '<td>'+identifier+'</td>' ) >+ .append( '<td>'+details.timestamp+' ('+identifier+')</td>' ) > .append( '<td colspan="2">'+details.description+'</td>' ) > .append( '<td>'+details.amount+'</td>' ) > .append( '<td><button class="printReceipt btn btn-default btn-xs" data-accountline="'+group+'"><i class="fa fa-print"></i> Print receipt</button></td>'); >-- >2.20.1
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