@@ -, +, @@ 1.1. Go to Administration > Authorized values 1.2. Search for VENDOR_TYPE 1.3. Click 'Add' 1.4. Fill out the form - Authorized value: BOOK - Description: Print books 1.5. Click 'Save' 2.1. Go to Acquisitions 2.2. Click 'New vendor' 2.3. Fill out the form - Name: ABC Bookstore - Vendor type: Print books 2.4. Click 'Save' 3.1. Click on the vendor name --> The value in "Type" is BOOK, it should be "Print books" 4.1. Repeat test, now it should show the description --- koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tt | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/supplier.tt @@ -1,6 +1,7 @@ [% USE raw %] [% USE Asset %] [% USE KohaDates %] +[% USE AuthorisedValues %] [% BLOCK edit_contact %]
    @@ -306,7 +307,10 @@

    Vendor details

    -

    Type: [% type | html %]

    +

    + Type: + [% IF (type) %][% AuthorisedValues.GetByCode( 'VENDOR_TYPE', type ) | html %][% END %] +

    Company name: [% name | html %]

    Postal address: [% postal | html %]

    Physical address: [% address1 | html %][% address2 | html %][% address3 | html %][% address4 | html %]

    --