Attachment #47291 for bug #11573

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        </tr>
    </thead>

	<!-- 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><span title="[% account.date %]">[% account.date |$KohaDates %]</span></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 'A' -%]Account management fee
          [%- CASE 'M' -%]Sundry
          [%- CASE 'L' -%]Lost
          [%- CASE 'W' -%]Writeoff
          [%- CASE 'FU' -%]Accruing fine
          [%- CASE 'Rent' -%]Rental fee
          [%- CASE 'FOR' -%]Forgiven
          [%- CASE 'LR' -%]Lost item fee refund
          [%- CASE 'PAY' -%]Payment
          [%- CASE 'WO' -%]Writeoff
          [%- CASE 'C' -%]Credit
          [%- CASE 'CR' -%]Credit
          [%- 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>
    <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 'A' -%]Account management fee
          [%- CASE 'M' -%]Sundry
          [%- CASE 'L' -%]Lost
          [%- CASE 'W' -%]Writeoff
          [%- CASE 'FU' -%]Accruing fine
          [%- CASE 'Rent' -%]Rental
          [%- CASE 'FOR' -%]Forgiven
          [%- CASE 'LR' -%]Lost item fee refund
          [%- CASE 'PAY' -%]Payment
          [%- CASE 'WO' -%]Writeoff
          [%- CASE 'C' -%]Credit
          [%- CASE 'CR' -%]Credit
          [%- CASE -%][% line.accounttype %]
        [%- END -%]
        [%- IF line.description %], [% line.description %][% END %]
        [% IF line.title %]([% line.title %])[% 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 'A' -%]Account management fee
                                            [%- CASE 'M' -%]Sundry
                                            [%- CASE 'L' -%]Lost
                                            [%- CASE 'W' -%]Writeoff
                                            [%- CASE 'FU' -%]Accruing fine
                                            [%- CASE 'Rent' -%]Rental fee
                                            [%- CASE 'FOR' -%]Forgiven
                                            [%- CASE 'LR' -%]Lost item fee refund
                                            [%- CASE 'PAY' -%]Payment
                                            [%- CASE 'WO' -%]Writeoff
                                            [%- CASE 'C' -%]Credit
                                            [%- CASE 'CR' -%]Credit
                                            [%- CASE -%][% ACCOUNT_LINE.accounttype %]
                                          [%- END -%]
                                          [%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
                                          [% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title %])[% END %]
- 

Return to bug 11573

Lines 72-103 $(document).ready(function() { Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt (-20 / +19 lines)
72	</tr>	72	</tr>
73	</thead>	73	</thead>
74		74
75	<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
76	[% FOREACH account IN accounts %]	75	[% FOREACH account IN accounts %]
77		76
78	[% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]	77	[% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]
79	<td><span title="[% account.date %]">[% account.date \|$KohaDates %]</span></td>	78	<td><span title="[% account.date %]">[% account.date \|$KohaDates %]</span></td>
80	<td>	79	<td>
81	[% SWITCH account.accounttype %]	80	[% SWITCH account.accounttype %]
82	[% CASE 'Pay' %]Payment, thanks	81	[%- CASE 'Pay' -%]Payment, thanks
83	[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)	82	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
84	[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)	83	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
85	[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)	84	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
86	[% CASE 'N' %]New card	85	[%- CASE 'N' -%]New card
87	[% CASE 'F' %]Fine, [% account.title %]	86	[%- CASE 'F' -%]Fine
88	[% CASE 'A' %]Account management fee	87	[%- CASE 'A' -%]Account management fee
89	[% CASE 'M' %]Sundry	88	[%- CASE 'M' -%]Sundry
90	[% CASE 'L' %]Lost	89	[%- CASE 'L' -%]Lost
91	[% CASE 'W' %]Writeoff	90	[%- CASE 'W' -%]Writeoff
92	[% CASE 'FU' %]Accruing fine	91	[%- CASE 'FU' -%]Accruing fine
93	[% CASE 'Rent' %]Rental fee	92	[%- CASE 'Rent' -%]Rental fee
94	[% CASE 'FOR' %]Forgiven	93	[%- CASE 'FOR' -%]Forgiven
95	[% CASE 'LR' %]Lost item fee refund	94	[%- CASE 'LR' -%]Lost item fee refund
96	[% CASE 'PAY' %]Payment	95	[%- CASE 'PAY' -%]Payment
97	[% CASE 'WO' %]Writeoff	96	[%- CASE 'WO' -%]Writeoff
98	[% CASE 'C' %]Credit	97	[%- CASE 'C' -%]Credit
99	[% CASE 'CR' %]Credit	98	[%- CASE 'CR' -%]Credit
100	[% CASE %][% account.accounttype %]	99	[%- CASE -%][% account.accounttype %]
101	[%- END -%]	100	[%- END -%]
102	[%- IF account.description %], [% account.description %][% END %]	101	[%- IF account.description %], [% account.description %][% END %]
103	[% 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>	102	[% 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>

Lines 116-140 function enableCheckboxActions(){ Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt (-19 / +19 lines)
116	</td>	116	</td>
117	<td>	117	<td>
118	[% SWITCH line.accounttype %]	118	[% SWITCH line.accounttype %]
119	[% CASE 'Pay' %]Payment, thanks	119	[%- CASE 'Pay' -%]Payment, thanks
120	[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)	120	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
121	[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)	121	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
122	[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)	122	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
123	[% CASE 'N' %]New card	123	[%- CASE 'N' -%]New card
124	[% CASE 'F' %]Fine	124	[%- CASE 'F' -%]Fine
125	[% CASE 'A' %]Account management fee	125	[%- CASE 'A' -%]Account management fee
126	[% CASE 'M' %]Sundry	126	[%- CASE 'M' -%]Sundry
127	[% CASE 'L' %]Lost item	127	[%- CASE 'L' -%]Lost
128	[% CASE 'W' %]Writeoff	128	[%- CASE 'W' -%]Writeoff
129	[% CASE 'FU' %]Accruing fine	129	[%- CASE 'FU' -%]Accruing fine
130	[% CASE 'Rent' %]Rental fee	130	[%- CASE 'Rent' -%]Rental
131	[% CASE 'FOR' %]Forgiven	131	[%- CASE 'FOR' -%]Forgiven
132	[% CASE 'LR' %]Lost item fee refund	132	[%- CASE 'LR' -%]Lost item fee refund
133	[% CASE 'PAY' %]Payment	133	[%- CASE 'PAY' -%]Payment
134	[% CASE 'WO' %]Writeoff	134	[%- CASE 'WO' -%]Writeoff
135	[% CASE 'C' %]Credit	135	[%- CASE 'C' -%]Credit
136	[% CASE 'CR' %]Credit	136	[%- CASE 'CR' -%]Credit
137	[% CASE %][% line.accounttype %]	137	[%- CASE -%][% line.accounttype %]
138	[%- END -%]	138	[%- END -%]
139	[%- IF line.description %], [% line.description %][% END %]	139	[%- IF line.description %], [% line.description %][% END %]
140	[% IF line.title %]([% line.title %])[% END %]	140	[% IF line.title %]([% line.title %])[% END %]

Lines 103-127 Link Here

(-)a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt (-20 / +19 lines)
103	<td>[% ACCOUNT_LINE.date \| $KohaDates %]</td>	103	<td>[% ACCOUNT_LINE.date \| $KohaDates %]</td>
104	<td>	104	<td>
105	[% SWITCH ACCOUNT_LINE.accounttype %]	105	[% SWITCH ACCOUNT_LINE.accounttype %]
106	[% CASE 'Pay' %]Payment, thanks	106	[%- CASE 'Pay' -%]Payment, thanks
107	[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)	107	[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
108	[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)	108	[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
109	[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)	109	[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
110	[% CASE 'N' %]New card	110	[%- CASE 'N' -%]New card
111	[% CASE 'F' %]Fine	111	[%- CASE 'F' -%]Fine
112	[% CASE 'A' %]Account management fee	112	[%- CASE 'A' -%]Account management fee
113	[% CASE 'M' %]Sundry	113	[%- CASE 'M' -%]Sundry
114	[% CASE 'L' %]Lost item	114	[%- CASE 'L' -%]Lost
115	[% CASE 'W' %]Writeoff	115	[%- CASE 'W' -%]Writeoff
116	[% CASE 'FU' %]Accruing fine	116	[%- CASE 'FU' -%]Accruing fine
117	[% CASE 'Rent' %]Rental fee	117	[%- CASE 'Rent' -%]Rental fee
118	[% CASE 'FOR' %]Forgiven	118	[%- CASE 'FOR' -%]Forgiven
119	[% CASE 'LR' %]Lost item fee refund	119	[%- CASE 'LR' -%]Lost item fee refund
120	[% CASE 'PAY' %]Payment	120	[%- CASE 'PAY' -%]Payment
121	[% CASE 'WO' %]Writeoff	121	[%- CASE 'WO' -%]Writeoff
122	[% CASE 'C' %]Credit	122	[%- CASE 'C' -%]Credit
123	[% CASE 'CR' %]Credit	123	[%- CASE 'CR' -%]Credit
124	[% CASE %][% ACCOUNT_LINE.accounttype %]	124	[%- CASE -%][% ACCOUNT_LINE.accounttype %]
125	[%- END -%]	125	[%- END -%]
126	[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]	126	[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]
127	[% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title %])[% END %]	127	[% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title %])[% END %]
128	-