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(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt (-1 / +1 lines)
Lines 43-49 Link Here
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  [% FOREACH account IN accounts %]
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  [% FOREACH account IN accounts %]
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<tr class="highlight">
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<tr class="highlight">
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      <td>[% account.date | $KohaDates %]</td>
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      <td>[% account.timestamp | $KohaDates with_hours => 1 %]</td>
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      <td>
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      <td>
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        [% SWITCH account.accounttype %]
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        [% SWITCH account.accounttype %]
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          [% CASE 'Pay' %]Payment, thanks
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          [% CASE 'Pay' %]Payment, thanks
(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt (-1 / +2 lines)
Lines 1-4 Link Here
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[% USE Koha %]
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[% USE Koha %]
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[% USE KohaDates %]
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[% INCLUDE 'doc-head-open.inc' %]
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[% INCLUDE 'doc-head-open.inc' %]
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<title>Print receipt for [% cardnumber %]</title>
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<title>Print receipt for [% cardnumber %]</title>
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[% INCLUDE 'doc-head-close.inc' %]
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[% INCLUDE 'doc-head-close.inc' %]
Lines 43-49 Link Here
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  [% FOREACH account IN accounts %]
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  [% FOREACH account IN accounts %]
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<tr class="highlight">
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<tr class="highlight">
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      <td>[% account.date %]</td>
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      <td>[% account.timestamp | $KohaDates with_hours => 1 %]</td>
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       <td>
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       <td>
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        [% SWITCH account.accounttype %]
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        [% SWITCH account.accounttype %]
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          [% CASE 'Pay' %]Payment, thanks
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          [% CASE 'Pay' %]Payment, thanks
(-)a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt (-1 / +1 lines)
Lines 102-108 Link Here
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                                                [% END %]
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                                                [% END %]
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                                            </td>
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                                            </td>
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                                        [% END %]
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                                        [% END %]
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                                        <td>[% ACCOUNT_LINE.date | $KohaDates %]</td>
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                                        <td>[% ACCOUNT_LINE.timestamp | $KohaDates with_hours => 1 %]</td>
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                                        <td>
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                                        <td>
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                                            [% SWITCH ACCOUNT_LINE.accounttype %]
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                                            [% SWITCH ACCOUNT_LINE.accounttype %]
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                                            [% CASE 'Pay' %]Payment, thanks
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                                            [% CASE 'Pay' %]Payment, thanks
(-)a/members/printfeercpt.pl (-1 / +1 lines)
Lines 97-103 for (my $i=0;$i<$numaccts;$i++){ Link Here
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        $accts->[$i]{'amountoutstandingcredit'} = 1;
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        $accts->[$i]{'amountoutstandingcredit'} = 1;
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    }
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    }
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    my %row = ( 'date'         => dt_from_string( $accts->[$i]{'date'} ),
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    my %row = ( 'timestamp' => $accts->[$i]{'timestamp'},
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                'amountcredit' => $accts->[$i]{'amountcredit'},
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                'amountcredit' => $accts->[$i]{'amountcredit'},
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                'amountoutstandingcredit' => $accts->[$i]{'amountoutstandingcredit'},
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                'amountoutstandingcredit' => $accts->[$i]{'amountoutstandingcredit'},
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                'toggle' => $accts->[$i]{'toggle'},
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                'toggle' => $accts->[$i]{'toggle'},
(-)a/members/printinvoice.pl (-2 / +1 lines)
Lines 97-103 for ( my $i = 0 ; $i < $numaccts ; $i++ ) { Link Here
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    }
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    }
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    my %row = (
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    my %row = (
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        'date'                    => output_pref({ dt => dt_from_string( $accts->[$i]{'date'} ), dateonly => 1 }),
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        'timestamp'               => $accts->[$i]{'timestamp'},
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        'amountcredit'            => $accts->[$i]{'amountcredit'},
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        'amountcredit'            => $accts->[$i]{'amountcredit'},
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        'amountoutstandingcredit' => $accts->[$i]{'amountoutstandingcredit'},
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        'amountoutstandingcredit' => $accts->[$i]{'amountoutstandingcredit'},
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        'toggle'                  => $accts->[$i]{'toggle'},
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        'toggle'                  => $accts->[$i]{'toggle'},
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