Adds the check number field to the Bill History payment grids
(hidden by default).
To test:
1. Bill patron and apply a check payment with a check number
2. Go to Bills->History->Payments and note check number is not
an option (drop-down on top-right of grid shows the list)
3. Right-click the payment line->Full Details->Details and note
check number is not an option on the bottom payments grid
4. Apply patch (may need to clear cache especially on Firefox)
5. Repeat steps 2-3 and note check number is an available option
Signed-off-by: Dan Briem <dbriem@wlsmail.org>
Signed-off-by: Terran McCanna <tmccanna@georgialibraries.org>
Signed-off-by: Galen Charlton <gmc@equinoxinitiative.org>
<eg-grid-field path="circulation.target_copy.*" hidden></eg-grid-field>
<eg-grid-field path="circulation.target_copy.call_number.*" hidden></eg-grid-field>
-->
+
+ <eg-grid-field path="check_payment.check_number" label="[% l('Check Number') %]" hidden></eg-grid-field>
</eg-grid>
</div>
<eg-grid-field path="accepting_usr.home_ou.shortname" name="staff_org"
label="[% l('Staff Org Unit') %]" hidden required></eg-grid-field>
+ <eg-grid-field path="check_payment.check_number"
+ label="[% l('Check Number') %]" hidden></eg-grid-field>
+
</eg-grid>
</div>