Attachment #27824 for bug #11573

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    <th>Print</th>
  </tr>

	<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
  [% FOREACH account IN accounts %]

   [% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]
      <td>[% account.date %]</td>
      <td>
        [% SWITCH account.accounttype %]
          [%- CASE 'Pay' -%]Payment, thanks
          [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
          [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
          [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
          [%- CASE 'N' -%]New Card
          [%- CASE 'F' -%]Fine
          [%- CASE 'FU' -%]Accrued fine
          [%- CASE 'A' -%]Account management fee
          [%- CASE 'M' -%]Sundry
          [%- CASE 'L' -%]Lost
          [%- CASE 'W' -%]Writeoff
          [%- CASE 'Rent' -%]Rental
          [%- CASE -%][% account.accounttype %]
        [%- END -%][% IF account.description %], [% account.description %][% END %]
        &nbsp;[% IF ( account.itemnumber ) %]<a title="[% account.title %]" href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.biblionumber %]&amp;itemnumber=[% account.itemnumber %]">View item</a>&nbsp;[% END %]</td>
      <td>[% account.note | html_line_break %]</td>
      [% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td>




    </td>
    <td>
        [% SWITCH line.accounttype %]
          [%- CASE 'Pay' -%]Payment, thanks
          [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
          [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
          [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
          [%- CASE 'N' -%]New Card
          [%- CASE 'F' -%]Fine
          [%- CASE 'FU' -%]Accrued fine
          [%- CASE 'A' -%]Account management fee
          [%- CASE 'M' -%]Sundry
          [%- CASE 'L' -%]Lost
          [%- CASE 'W' -%]Writeoff
          [%- CASE 'Rent' -%]Rental
          [%- CASE -%][% line.accounttype %]
        [%- END -%]
        [%- IF line.description %], [% line.description %][% END %]
        [% IF line.title %]([% line.title |html_entity %])[% END %]




                                        <td>[% ACCOUNT_LINE.date | $KohaDates %]</td>
                                        <td>
                                          [% SWITCH ACCOUNT_LINE.accounttype %]
                                          [%- CASE 'Pay' -%]Payment, thanks
                                          [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
                                          [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
                                          [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
                                          [%- CASE 'N' -%]New Card
                                          [%- CASE 'F' -%]Fine
                                          [%- CASE 'FU' -%]Accrued fine
                                          [%- CASE 'A' -%]Account management fee
                                          [%- CASE 'M' -%]Sundry
                                          [%- CASE 'L' -%]Lost
                                          [%- CASE 'W' -%]Writeoff
                                          [%- CASE 'Rent' -%]Rental
                                          [%- CASE -%][% ACCOUNT_LINE.accounttype %]
                                          [%- END -%]
                                          [%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
                                          [% IF line.title %]([% line.title |html_entity %])[% END %]




                        <td>[% ACCOUNT_LINE.date | $KohaDates %]</td>
                        <td>
                          [% SWITCH ACCOUNT_LINE.accounttype %]
                            [%- CASE 'Pay' -%]Payment, thanks
                            [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
                            [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
                            [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
                            [%- CASE 'N' -%]New Card
                            [%- CASE 'F' -%]Fine
                            [%- CASE 'FU' -%]Accrued fine
                            [%- CASE 'A' -%]Account management fee
                            [%- CASE 'M' -%]Sundry
                            [%- CASE 'L' -%]Lost
                            [%- CASE 'W' -%]Writeoff
                            [%- CASE 'Rent' -%]Rental
                            [% CASE %][% ACCOUNT_LINE.accounttype %]
                          [%- END -%]
                          [%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
- 

Return to bug 11573

Lines 39-64 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt (-14 / +14 lines)
39	<th>Print</th>	39	<th>Print</th>
40	</tr>	40	</tr>
41		41
42	<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
43	[% FOREACH account IN accounts %]	42	[% FOREACH account IN accounts %]
44		43
45	[% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]	44	[% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]
46	<td>[% account.date %]</td>	45	<td>[% account.date %]</td>
47	<td>	46	<td>
48	[% SWITCH account.accounttype %]	47	[% SWITCH account.accounttype %]
49	[% CASE 'Pay' %]Payment,thanks	48	[%- CASE 'Pay' -%]Payment, thanks
50	[% CASE 'Pay00' %]Payment,thanks (cash via SIP2)	49	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
51	[% CASE 'Pay01' %]Payment,thanks (VISA via SIP2)	50	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
52	[% CASE 'Pay02' %]Payment,thanks (credit card via SIP2)	51	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
53	[% CASE 'N' %]New Card	52	[%- CASE 'N' -%]New Card
54	[% CASE 'F' %]Fine, [% account.title %]	53	[%- CASE 'F' -%]Fine
55	[% CASE 'A' %]Account management fee	54	[%- CASE 'FU' -%]Accrued fine
56	[% CASE 'M' %]Sundry	55	[%- CASE 'A' -%]Account management fee
57	[% CASE 'L' %]Lost	56	[%- CASE 'M' -%]Sundry
58	[% CASE 'W' %]Writeoff	57	[%- CASE 'L' -%]Lost
59	[% CASE %][% account.accounttype %]	58	[%- CASE 'W' -%]Writeoff
60	[%- END -%]	59	[%- CASE 'Rent' -%]Rental
61	[%- IF account.description %], [% account.description %][% END %]	60	[%- CASE -%][% account.accounttype %]
		61	[%- END -%][% IF account.description %], [% account.description %][% END %]
62	[% IF ( account.itemnumber ) %]<a title="[% account.title %]" href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.biblionumber %]&itemnumber=[% account.itemnumber %]">View item</a> [% END %]</td>	62	[% IF ( account.itemnumber ) %]<a title="[% account.title %]" href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.biblionumber %]&itemnumber=[% account.itemnumber %]">View item</a> [% END %]</td>
63	<td>[% account.note \| html_line_break %]</td>	63	<td>[% account.note \| html_line_break %]</td>
64	[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td>	64	[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td>

Lines 115-131 function enableCheckboxActions(){ Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt (-11 / +13 lines)
115	</td>	115	</td>
116	<td>	116	<td>
117	[% SWITCH line.accounttype %]	117	[% SWITCH line.accounttype %]
118	[% CASE 'Pay' %]Payment,thanks	118	[%- CASE 'Pay' -%]Payment, thanks
119	[% CASE 'Pay00' %]Payment,thanks (cash via SIP2)	119	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
120	[% CASE 'Pay01' %]Payment,thanks (VISA via SIP2)	120	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
121	[% CASE 'Pay02' %]Payment,thanks (credit card via SIP2)	121	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
122	[% CASE 'N' %]New Card	122	[%- CASE 'N' -%]New Card
123	[% CASE 'F' %]Fine	123	[%- CASE 'F' -%]Fine
124	[% CASE 'A' %]Account management fee	124	[%- CASE 'FU' -%]Accrued fine
125	[% CASE 'M' %]Sundry	125	[%- CASE 'A' -%]Account management fee
126	[% CASE 'L' %]Lost Item	126	[%- CASE 'M' -%]Sundry
127	[% CASE 'W' %]Writeoff	127	[%- CASE 'L' -%]Lost
128	[% CASE %][% line.accounttype %]	128	[%- CASE 'W' -%]Writeoff
		129	[%- CASE 'Rent' -%]Rental
		130	[%- CASE -%][% line.accounttype %]
129	[%- END -%]	131	[%- END -%]
130	[%- IF line.description %], [% line.description %][% END %]	132	[%- IF line.description %], [% line.description %][% END %]
131	[% IF line.title %]([% line.title \|html_entity %])[% END %]	133	[% IF line.title %]([% line.title \|html_entity %])[% END %]

Lines 50-66 Link Here

(-)a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt (-11 / +13 lines)
50	<td>[% ACCOUNT_LINE.date \| $KohaDates %]</td>	50	<td>[% ACCOUNT_LINE.date \| $KohaDates %]</td>
51	<td>	51	<td>
52	[% SWITCH ACCOUNT_LINE.accounttype %]	52	[% SWITCH ACCOUNT_LINE.accounttype %]
53	[% CASE 'Pay' %]Payment,thanks	53	[%- CASE 'Pay' -%]Payment, thanks
54	[% CASE 'Pay00' %]Payment,thanks (cash via SIP2)	54	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
55	[% CASE 'Pay01' %]Payment,thanks (VISA via SIP2)	55	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
56	[% CASE 'Pay02' %]Payment,thanks (credit card via SIP2)	56	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
57	[% CASE 'N' %]New Card	57	[%- CASE 'N' -%]New Card
58	[% CASE 'F' %]Fine	58	[%- CASE 'F' -%]Fine
59	[% CASE 'A' %]Account management fee	59	[%- CASE 'FU' -%]Accrued fine
60	[% CASE 'M' %]Sundry	60	[%- CASE 'A' -%]Account management fee
61	[% CASE 'L' %]Lost Item	61	[%- CASE 'M' -%]Sundry
62	[% CASE 'W' %]Writeoff	62	[%- CASE 'L' -%]Lost
63	[% CASE %][% ACCOUNT_LINE.accounttype %]	63	[%- CASE 'W' -%]Writeoff
		64	[%- CASE 'Rent' -%]Rental
		65	[%- CASE -%][% ACCOUNT_LINE.accounttype %]
64	[%- END -%]	66	[%- END -%]
65	[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]	67	[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
66	[% IF line.title %]([% line.title \|html_entity %])[% END %]	68	[% IF line.title %]([% line.title \|html_entity %])[% END %]

Lines 41-56 Link Here

(-)a/koha-tmpl/opac-tmpl/prog/en/modules/opac-account.tt (-11 / +12 lines)
41	<td>[% ACCOUNT_LINE.date \| $KohaDates %]</td>	41	<td>[% ACCOUNT_LINE.date \| $KohaDates %]</td>
42	<td>	42	<td>
43	[% SWITCH ACCOUNT_LINE.accounttype %]	43	[% SWITCH ACCOUNT_LINE.accounttype %]
44	[% CASE 'Pay' %]Payment,thanks	44	[%- CASE 'Pay' -%]Payment, thanks
45	[% CASE 'Pay00' %]Payment,thanks (cash via SIP2)	45	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
46	[% CASE 'Pay01' %]Payment,thanks (VISA via SIP2)	46	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
47	[% CASE 'Pay02' %]Payment,thanks (credit card via SIP2)	47	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
48	[% CASE 'N' %]New Card	48	[%- CASE 'N' -%]New Card
49	[% CASE 'F' %]Fine	49	[%- CASE 'F' -%]Fine
50	[% CASE 'A' %]Account management fee	50	[%- CASE 'FU' -%]Accrued fine
51	[% CASE 'M' %]Sundry	51	[%- CASE 'A' -%]Account management fee
52	[% CASE 'L' %]Lost Item	52	[%- CASE 'M' -%]Sundry
53	[% CASE 'W' %]Writeoff	53	[%- CASE 'L' -%]Lost
		54	[%- CASE 'W' -%]Writeoff
		55	[%- CASE 'Rent' -%]Rental
54	[% CASE %][% ACCOUNT_LINE.accounttype %]	56	[% CASE %][% ACCOUNT_LINE.accounttype %]
55	[%- END -%]	57	[%- END -%]
56	[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]	58	[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
57	-