@@ -, +, @@ tables -Enable POS and setup some registers -Make some transactions -Go to Point of Sale > Register details and look at the two tables, sales and past sales -No timestamp or transaction date -Apply patch and look again -See Tranactions dates in the Transaction column --- koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/pos/register.tt @@ -104,7 +104,7 @@ [% accountline.accountlines_id | html %] { "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 %]" } - + [% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %] [%- PROCESS account_type_description account=credit.debit -%] [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%] @@ -193,7 +193,7 @@ [% accountline.accountlines_id | html %] { "type": "credit", "identifier": "[%- accountline.credit_number | html -%]", "description": "[%- PROCESS account_type_description account=accountline -%] ([% accountline.payment_type | html %])", "amount": "[% accountline.amount * -1 | $Price %]" } - + [% IF accountline.timestamp %][% accountline.timestamp | $KohaDates with_hours => 1 %][% END %] [%- PROCESS account_type_description account=credit.debit -%] [%- IF credit.debit.description -%] ([% credit.debit.description | html %])[%- END -%] --