Attachment #111895 for bug #26697

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    </span>
[%- END -%]

[%- BLOCK offset_type_description -%]
    [%- SWITCH account_offset.type -%]
        [%- CASE 'Credit Applied' -%]<span>Credit applied</span>
        [%- CASE 'Payment'        -%]<span>Payment</span>
        [%- CASE 'Manual Credit'  -%]<span>Manual credit</span>
        [%- CASE 'Manual Debit'   -%]<span>Manual invoice</span>
        [%- CASE 'Lost Item'      -%]<span>Lost item returned</span>
        [%- CASE 'Writeoff'       -%]<span>Writeoff</span>
        [%- CASE 'Void Payment'   -%]<span>Void payment</span>
        [%- CASE                  -%][% account_offset.type | html %]
    [%- END -%]
[%- END -%]

[%- BLOCK account_status_description -%]
    [%- SWITCH account.status -%]
        [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>

        [%- CASE              -%]
    [%- END -%]
[%- END -%]

[%- BLOCK offset_type_description -%]
    [%- SWITCH account_offset.type -%]
        [%- CASE 'Credit Applied' -%]<span>Credit applied</span>
        [%- CASE 'Payment'        -%]<span>Payment</span>
        [%- CASE 'Manual Credit'  -%]<span>Manual credit</span>
        [%- CASE 'Manual Debit'   -%]<span>Manual invoice</span>
        [%- CASE 'Lost Item'      -%]<span>Lost item returned</span>
        [%- CASE 'Writeoff'       -%]<span>Writeoff</span>
        [%- CASE 'Void Payment'   -%]<span>Void payment</span>
        [%- CASE                  -%][% account_offset.type | html %]
    [%- END -%]
[%- END -%]




[% PROCESS 'accounts.inc' %]
<form method="post" action="opac-account-pay.pl" class="form-horizontal">
    [% IF ( ACCOUNT_LINES ) %]
        <table class="table table-bordered table-striped" id="finestable">

        </fieldset>
    [% END # /IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
</form>

[%- BLOCK account_type_description -%]
    <span>
        [%- IF account.credit_type_code -%]
            [%- SWITCH account.credit_type_code -%]
                [%- CASE 'PAYMENT'          -%]Payment
                [%- CASE 'WRITEOFF'         -%]Writeoff
                [%- CASE 'FORGIVEN'         -%]Forgiven
                [%- CASE 'CREDIT'           -%]Credit
                [%- CASE 'LOST_FOUND'       -%]Lost item fee refund
                [%- CASE 'REFUND'           -%]Refund
                [%- CASE                    -%][% account.credit_type.description | html %]
            [%- END -%]
        [%- ELSIF account.debit_type_code -%]
            [%- SWITCH account.debit_type_code -%]
                [%- CASE 'ACCOUNT'          -%]Account creation fee
                [%- CASE 'ACCOUNT_RENEW'    -%]Account renewal fee
                [%- CASE 'LOST'             -%]Lost item
                [%- CASE 'MANUAL'           -%]Manual fee
                [%- CASE 'NEW_CARD'         -%]New card
                [%- CASE 'OVERDUE'          -%]Fine
                [%- CASE 'PROCESSING'       -%]Lost item processing fee
                [%- CASE 'RENT'             -%]Rental fee
                [%- CASE 'RENT_DAILY'       -%]Daily rental fee
                [%- CASE 'RENT_RENEW'       -%]Renewal of rental item
                [%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
                [%- CASE 'RESERVE'          -%]Hold fee
                [%- CASE 'RESERVE_EXPIRED'  -%]Hold waiting too long
                [%- CASE                    -%][% account.debit_type.description | html %]
            [%- END -%]
        [%- END -%]
        [%- PROCESS account_status_description account=account -%]
    </span>
[%- END # /BLOCK account_type_description -%]

[%- BLOCK account_status_description -%]
    [%- SWITCH account.status -%]
            [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
            [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
            [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
            [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
            [%- CASE 'VOID'       -%]<span> (Voided)</span>
            [%- CASE 'LOST'       -%]<span> (Lost)</span>
            [%- CASE              -%]
        [%- END -%]
[%- END -%]




[%- BLOCK account_type_description -%]
    <span>
        [%- IF account.credit_type_code -%]
            [%- SWITCH account.credit_type_code -%]
                [%- CASE 'PAYMENT'          -%]Payment
                [%- CASE 'WRITEOFF'         -%]Writeoff
                [%- CASE 'FORGIVEN'         -%]Forgiven
                [%- CASE 'CREDIT'           -%]Credit
                [%- CASE 'LOST_FOUND'       -%]Lost item fee refund
                [%- CASE 'REFUND'           -%]Refund
                [%- CASE                    -%][% account.credit_type.description | html %]
            [%- END -%]
        [%- ELSIF account.debit_type_code -%]
            [%- SWITCH account.debit_type_code -%]
                [%- CASE 'ACCOUNT'          -%]Account creation fee
                [%- CASE 'ACCOUNT_RENEW'    -%]Account renewal fee
                [%- CASE 'LOST'             -%]Lost item
                [%- CASE 'MANUAL'           -%]Manual fee
                [%- CASE 'NEW_CARD'         -%]New card
                [%- CASE 'OVERDUE'          -%]Fine
                [%- CASE 'PROCESSING'       -%]Lost item processing fee
                [%- CASE 'RENT'             -%]Rental fee
                [%- CASE 'RENT_DAILY'       -%]Daily rental fee
                [%- CASE 'RENT_RENEW'       -%]Renewal of rental item
                [%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
                [%- CASE 'RESERVE'          -%]Hold fee
                [%- CASE 'RESERVE_EXPIRED'  -%]Hold waiting too long
                [%- CASE 'Payout'           -%]Payout
                [%- CASE                    -%][% account.debit_type.description | html %]
            [%- END -%]
        [%- END -%]
        [%- PROCESS account_status_description account=account -%]
    </span>
[%- END -%]

[%- BLOCK account_status_description -%]
    [%- SWITCH account.status -%]
            [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
            [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
            [%- CASE 'REPLACED'   -%]<span> (Replaced)</span>
            [%- CASE 'REFUNDED'   -%]<span> (Refunded)</span>
            [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
            [%- CASE 'VOID'       -%]<span> (Voided)</span>
            [%- CASE 'LOST'       -%]<span> (Lost)</span>
            [%- CASE              -%]
        [%- END -%]
[%- END -%]

Return to bug 26697

Lines 33-51 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc (-13 / +13 lines)
33	</span>	33	</span>
34	[%- END -%]	34	[%- END -%]
35		35
36	[%- BLOCK offset_type_description -%]
37	[%- SWITCH account_offset.type -%]
38	[%- CASE 'Credit Applied' -%]<span>Credit applied</span>
39	[%- CASE 'Payment' -%]<span>Payment</span>
40	[%- CASE 'Manual Credit' -%]<span>Manual credit</span>
41	[%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
42	[%- CASE 'Lost Item' -%]<span>Lost item returned</span>
43	[%- CASE 'Writeoff' -%]<span>Writeoff</span>
44	[%- CASE 'Void Payment' -%]<span>Void payment</span>
45	[%- CASE -%][% account_offset.type \| html %]
46	[%- END -%]
47	[%- END -%]
48
49	[%- BLOCK account_status_description -%]	36	[%- BLOCK account_status_description -%]
50	[%- SWITCH account.status -%]	37	[%- SWITCH account.status -%]
51	[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>	38	[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
Lines 58-60 Link Here
58	[%- CASE -%]	45	[%- CASE -%]
59	[%- END -%]	46	[%- END -%]
60	[%- END -%]	47	[%- END -%]
		48
		49	[%- BLOCK offset_type_description -%]
		50	[%- SWITCH account_offset.type -%]
		51	[%- CASE 'Credit Applied' -%]<span>Credit applied</span>
		52	[%- CASE 'Payment' -%]<span>Payment</span>
		53	[%- CASE 'Manual Credit' -%]<span>Manual credit</span>
		54	[%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
		55	[%- CASE 'Lost Item' -%]<span>Lost item returned</span>
		56	[%- CASE 'Writeoff' -%]<span>Writeoff</span>
		57	[%- CASE 'Void Payment' -%]<span>Void payment</span>
		58	[%- CASE -%][% account_offset.type \| html %]
		59	[%- END -%]
		60	[%- END -%]

Lines 1-3 Link Here

(-)a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc (-46 / +1 lines)
		1	[% PROCESS 'accounts.inc' %]
1	<form method="post" action="opac-account-pay.pl" class="form-horizontal">	2	<form method="post" action="opac-account-pay.pl" class="form-horizontal">
2	[% IF ( ACCOUNT_LINES ) %]	3	[% IF ( ACCOUNT_LINES ) %]
3	<table class="table table-bordered table-striped" id="finestable">	4	<table class="table table-bordered table-striped" id="finestable">
Lines 169-217 Link Here
169	</fieldset>	170	</fieldset>
170	[% END # /IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]	171	[% END # /IF ENABLE_OPAC_PAYMENTS && DISPLAY_PAYMENT_BLOCK %]
171	</form>	172	</form>
172
173	[%- BLOCK account_type_description -%]
174	<span>
175	[%- IF account.credit_type_code -%]
176	[%- SWITCH account.credit_type_code -%]
177	[%- CASE 'PAYMENT' -%]Payment
178	[%- CASE 'WRITEOFF' -%]Writeoff
179	[%- CASE 'FORGIVEN' -%]Forgiven
180	[%- CASE 'CREDIT' -%]Credit
181	[%- CASE 'LOST_FOUND' -%]Lost item fee refund
182	[%- CASE 'REFUND' -%]Refund
183	[%- CASE -%][% account.credit_type.description \| html %]
184	[%- END -%]
185	[%- ELSIF account.debit_type_code -%]
186	[%- SWITCH account.debit_type_code -%]
187	[%- CASE 'ACCOUNT' -%]Account creation fee
188	[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
189	[%- CASE 'LOST' -%]Lost item
190	[%- CASE 'MANUAL' -%]Manual fee
191	[%- CASE 'NEW_CARD' -%]New card
192	[%- CASE 'OVERDUE' -%]Fine
193	[%- CASE 'PROCESSING' -%]Lost item processing fee
194	[%- CASE 'RENT' -%]Rental fee
195	[%- CASE 'RENT_DAILY' -%]Daily rental fee
196	[%- CASE 'RENT_RENEW' -%]Renewal of rental item
197	[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
198	[%- CASE 'RESERVE' -%]Hold fee
199	[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
200	[%- CASE -%][% account.debit_type.description \| html %]
201	[%- END -%]
202	[%- END -%]
203	[%- PROCESS account_status_description account=account -%]
204	</span>
205	[%- END # /BLOCK account_type_description -%]
206
207	[%- BLOCK account_status_description -%]
208	[%- SWITCH account.status -%]
209	[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
210	[%- CASE 'RETURNED' -%]<span> (Returned)</span>
211	[%- CASE 'REPLACED' -%]<span> (Replaced)</span>
212	[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
213	[%- CASE 'VOID' -%]<span> (Voided)</span>
214	[%- CASE 'LOST' -%]<span> (Lost)</span>
215	[%- CASE -%]
216	[%- END -%]
217	[%- END -%]