To test:
1. Apply patch and restart_all
2. From a patron's Accounting tab add some invoices that are related to an item.
3. From the 'Make a payemnt' notice the new Call number column.
4. Using Table settings, make sure you can properly hide the column.
Signed-off-by: Sally <sally.healey@cheshiresharedservices.gov.uk>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
-
columnname: barcode
-
+ columnname: callnumber
+ -
columnname: date_due
-
columnname: returndate
<th>Description</th>
<th>Date</th>
<th>Barcode</th>
+ <th>Call number</th>
<th>Due date</th>
<th>Checkin date</th>
<th>Checkout date</th>
[% END %]
</td>
<td>
+ [% IF line.itemnumber %]
+ [% line.item.itemcallnumber | html %]
+ [% END %]
+ </td>
+ <td>
[% IF line.issue_id %]
[% line.checkout.date_due | $KohaDates as_due_date => 1 %]
[% END %]