Attachment #62703 for bug #16486

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   <td><span title="[% account.date %]">[% account.date |$KohaDates %]</span></td>
      <td>
        [% SWITCH account.accounttype %]
          [% CASE 'Pay' %]Payment on [% account.timestamp | $KohaDates with_hours => 1 %], thanks
          [% CASE 'Pay00' %]Payment on [% account.timestamp | $KohaDates with_hours => 1 %], thanks (cash via SIP2)
          [% CASE 'Pay01' %]Payment on [% account.timestamp | $KohaDates with_hours => 1 %], thanks (VISA via SIP2)
          [% CASE 'Pay02' %]Payment on [% account.timestamp | $KohaDates with_hours => 1 %], thanks (credit card via SIP2)
          [% CASE 'N' %]New card
          [% CASE 'F' %]Fine
          [% CASE 'A' %]Account management fee
          [% CASE 'M' %]Sundry
          [% CASE 'L' %]Lost item
          [% CASE 'W' %]Written off on [% account.timestamp | $KohaDates with_hours => 1 %]
          [% CASE 'FU' %]Accruing fine
          [% CASE 'HE' %]Hold waiting too long
          [% CASE 'Rent' %]Rental fee
          [% CASE 'FOR' %]Forgiven
          [% CASE 'LR' %]Lost item fee refund
          [% CASE 'PAY' %]Payment on [% account.timestamp | $KohaDates with_hours => 1 %]
          [% CASE 'WO' %]Written off on [% account.timestamp | $KohaDates with_hours => 1 %]
          [% CASE 'C' %]Credit
          [% CASE 'CR' %]Credit
          [% CASE %][% account.accounttype %]

Lines 32-38 use C4::Members; Link Here

(-)a/members/boraccount.pl (-2 lines)
32	use C4::Accounts;	32	use C4::Accounts;
33	use C4::Members::Attributes qw(GetBorrowerAttributes);	33	use C4::Members::Attributes qw(GetBorrowerAttributes);
34	use Koha::Patron::Images;	34	use Koha::Patron::Images;
35
36	use Koha::Patron::Categories;	35	use Koha::Patron::Categories;
37		36
38	my $input=new CGI;	37	my $input=new CGI;
39	-

Return to bug 16486

Lines 85-107 $(document).ready(function() { Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt (-7 / +7 lines)
85	<td><span title="[% account.date %]">[% account.date \|$KohaDates %]</span></td>	85	<td><span title="[% account.date %]">[% account.date \|$KohaDates %]</span></td>
86	<td>	86	<td>
87	[% SWITCH account.accounttype %]	87	[% SWITCH account.accounttype %]
88	[% CASE 'Pay' %]Payment, thanks	88	[% CASE 'Pay' %]Payment on [% account.timestamp \| $KohaDates with_hours => 1 %], thanks
89	[% CASE 'Pay00' %]Payment, thanks (cash via SIP2)	89	[% CASE 'Pay00' %]Payment on [% account.timestamp \| $KohaDates with_hours => 1 %], thanks (cash via SIP2)
90	[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)	90	[% CASE 'Pay01' %]Payment on [% account.timestamp \| $KohaDates with_hours => 1 %], thanks (VISA via SIP2)
91	[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)	91	[% CASE 'Pay02' %]Payment on [% account.timestamp \| $KohaDates with_hours => 1 %], thanks (credit card via SIP2)
92	[% CASE 'N' %]New card	92	[% CASE 'N' %]New card
93	[% CASE 'F' %]Fine	93	[% CASE 'F' %]Fine
94	[% CASE 'A' %]Account management fee	94	[% CASE 'A' %]Account management fee
95	[% CASE 'M' %]Sundry	95	[% CASE 'M' %]Sundry
96	[% CASE 'L' %]Lost item	96	[% CASE 'L' %]Lost item
97	[% CASE 'W' %]Writeoff	97	[% CASE 'W' %]Written off on [% account.timestamp \| $KohaDates with_hours => 1 %]
98	[% CASE 'FU' %]Accruing fine	98	[% CASE 'FU' %]Accruing fine
99	[% CASE 'HE' %]Hold waiting too long	99	[% CASE 'HE' %]Hold waiting too long
100	[% CASE 'Rent' %]Rental fee	100	[% CASE 'Rent' %]Rental fee
101	[% CASE 'FOR' %]Forgiven	101	[% CASE 'FOR' %]Forgiven
102	[% CASE 'LR' %]Lost item fee refund	102	[% CASE 'LR' %]Lost item fee refund
103	[% CASE 'PAY' %]Payment	103	[% CASE 'PAY' %]Payment on [% account.timestamp \| $KohaDates with_hours => 1 %]
104	[% CASE 'WO' %]Writeoff	104	[% CASE 'WO' %]Written off on [% account.timestamp \| $KohaDates with_hours => 1 %]
105	[% CASE 'C' %]Credit	105	[% CASE 'C' %]Credit
106	[% CASE 'CR' %]Credit	106	[% CASE 'CR' %]Credit
107	[% CASE %][% account.accounttype %]	107	[% CASE %][% account.accounttype %]