Attachment 62703 Details for Bug 16486 – Bug 16486: Display the timestamp for account payments/writeoffs

[patch] Bug 16486: Display the timestamp for account payments/writeoffs

Bug-16486-Display-the-timestamp-for-account-paymen.patch (text/plain), 3.07 KB, created by Aleisha Amohia on 2017-04-26 03:51:05 UTC

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Creator: Aleisha Amohia

Created: 2017-04-26 03:51:05 UTC

Size: 3.07 KB

patch

obsolete

>From fd1cdaa095eb1d2ec9abd080d9d7d9d2dc3efbda Mon Sep 17 00:00:00 2001
>From: Aleisha Amohia <aleishaamohia@hotmail.com>
>Date: Tue, 18 Apr 2017 23:46:31 +0000
>Subject: [PATCH] Bug 16486: Display the timestamp for account
> payments/writeoffs
>
>To test:
>1) Apply patch
>2) Go to the patron account page, Fines tab
>3) Click Account tab
>4) Confirm timestamp shows next to payments and writeoffs
>5) Go to Admin -> TimeFormat syspref, change the format
>6) Refresh the fines page, confirm time format changes
>
>Sponsored-by: Catalyst IT
>---
> .../intranet-tmpl/prog/en/modules/members/boraccount.tt    | 14 +++++++-------
> members/boraccount.pl                                      |  1 -
> 2 files changed, 7 insertions(+), 8 deletions(-)
>
>diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>index ec79237..aa6741b 100644
>--- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>+++ b/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
>@@ -85,23 +85,23 @@ $(document).ready(function() {
>    <td><span title="[% account.date %]">[% account.date |$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 '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' %]Writeoff
>+          [% 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
>-          [% CASE 'WO' %]Writeoff
>+          [% 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 %]
>diff --git a/members/boraccount.pl b/members/boraccount.pl
>index 4f8ddf0..289f99f 100755
>--- a/members/boraccount.pl
>+++ b/members/boraccount.pl
>@@ -32,7 +32,6 @@ use C4::Members;
> use C4::Accounts;
> use C4::Members::Attributes qw(GetBorrowerAttributes);
> use Koha::Patron::Images;
>-
> use Koha::Patron::Categories;
> 
> my $input=new CGI;
>-- 
>2.1.4

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