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Bug 24486: Remove duplicated account information at the OPAC 

Test plan:
Create a manual invoice
Pay it
Void it

Go to the opac, account
=> You should see only one "(Voided)"

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This commit is contained in:
Nick Clemens 2020-01-27 11:48:31 +00:00 committed by Martin Renvoize
parent c129a47ae5
commit 624bc03ea8
No known key found for this signature in database
GPG Key ID: 422B469130441A0F
1 changed files with 1 additions and 7 deletions
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8
koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
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@ -29,7 +29,6 @@
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
<td>
[% PROCESS account_type_description account=ACCOUNT_LINE %]
[%- PROCESS account_status_description account=ACCOUNT_LINE -%]
</td>
<td>
[%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
@ -59,7 +58,6 @@
<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
<td>
[% PROCESS account_type_description account=outstanding_credit %]
[%- PROCESS account_status_description account=outstanding_credit -%]
</td>
<td>
[%- IF outstanding_credit.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', outstanding_credit.payment_type, 1) | html %][% END %]
@ -198,11 +196,6 @@
[%- CASE -%][% account.debit_type.description | html %]
[%- END -%]
[%- END -%]
[%- PROCESS account_status_description account=account -%]
</span>
[%- END -%]
[%- BLOCK account_status_description -%]
[%- SWITCH account.status -%]
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
[%- CASE 'RETURNED' -%]<span> (Returned)</span>
@ -212,4 +205,5 @@
[%- CASE 'LOST' -%]<span> (Lost)</span>
[%- CASE -%]
[%- END -%]
</span>
[%- END -%]