Attachment #112844 for bug #26398

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[%- BLOCK account_type_description -%]
    <span>
    [%- IF account.credit_type_code -%]
        [%- PROCESS credit_type_description credit_type = account.credit_type -%]
            [%- CASE 'PAYMENT'          -%]Payment
            [%- CASE 'WRITEOFF'         -%]Writeoff
            [%- CASE 'FORGIVEN'         -%]Forgiven
            [%- CASE 'CREDIT'           -%]Credit
            [%- CASE 'LOST_FOUND'       -%]Lost item fee refund
            [%- CASE 'OVERPAYMENT'      -%]Overpayment refund
            [%- CASE 'REFUND'           -%]Refund
            [%- CASE                    -%][% account.credit_type.description | html %]
        [%- END -%]
    [%- ELSIF account.debit_type_code -%]
        [%- PROCESS debit_type_description debit_type = account.debit_type -%]
           [%- 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>

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

[%- BLOCK debit_type_description -%]
    [%- SWITCH 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                    -%][% debit_type.description | html %]
    [%- END -%]
[%- END -%]

[%- BLOCK credit_type_description -%]
    [%- SWITCH credit_type.code -%]
        [%- CASE 'PAYMENT'          -%]Payment
        [%- CASE 'WRITEOFF'         -%]Writeoff
        [%- CASE 'FORGIVEN'         -%]Forgiven
        [%- CASE 'CREDIT'           -%]Credit
        [%- CASE 'LOST_FOUND'       -%]Lost item fee refund
        [%- CASE 'OVERPAYMENT'      -%]Overpayment refund
        [%- CASE 'REFUND'           -%]Refund
        [%- CASE                    -%][% credit_type.description | html %]
    [%- END -%]
[%- END -%]

Lines 3-8 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/mancredit.tt (-1 / +4 lines)
3	[% USE Koha %]	3	[% USE Koha %]
4	[% USE Branches %]	4	[% USE Branches %]
5	[% SET footerjs = 1 %]	5	[% SET footerjs = 1 %]
		6
		7	[% PROCESS 'accounts.inc' %]
		8
6	[% INCLUDE 'doc-head-open.inc' %]	9	[% INCLUDE 'doc-head-open.inc' %]
7	<title>Koha &rsaquo; Patrons &rsaquo; Create manual credit</title>	10	<title>Koha &rsaquo; Patrons &rsaquo; Create manual credit</title>
8	[% INCLUDE 'doc-head-close.inc' %]	11	[% INCLUDE 'doc-head-close.inc' %]
Lines 46-52 Link Here
46	<label for="type">Credit type: </label>	49	<label for="type">Credit type: </label>
47	<select name="type" id="type">	50	<select name="type" id="type">
48	[% FOREACH credit_type IN credit_types %]	51	[% FOREACH credit_type IN credit_types %]
49	<option value="[% credit_type.code \| html %]">[% credit_type.description \| html %]</option>	52	<option value="[% credit_type.code \| html %]">[%- PROCESS credit_type_description credit_type=credit_type -%]</option>
50	[% END %]	53	[% END %]
51	</select>	54	</select>
52	</li>	55	</li>

Lines 4-9 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt (-3 / +5 lines)
4	[% USE Price %]	4	[% USE Price %]
5	[% USE Branches %]	5	[% USE Branches %]
6	[% SET footerjs = 1 %]	6	[% SET footerjs = 1 %]
		7
		8	[% PROCESS 'accounts.inc' %]
		9
7	[% INCLUDE 'doc-head-open.inc' %]	10	[% INCLUDE 'doc-head-open.inc' %]
8	<title>Koha &rsaquo; Patrons &rsaquo; Create manual invoice</title>	11	<title>Koha &rsaquo; Patrons &rsaquo; Create manual invoice</title>
9	[% INCLUDE 'doc-head-close.inc' %]	12	[% INCLUDE 'doc-head-close.inc' %]
Lines 56-64 Link Here
56	<select name="type" id="type">	59	<select name="type" id="type">
57	[% FOREACH debit_type IN debit_types %]	60	[% FOREACH debit_type IN debit_types %]
58	[% IF debit_type.code == type %]	61	[% IF debit_type.code == type %]
59	<option value="[% debit_type.code \| html %]" selected="selected">[% debit_type.description \| html %]</option>	62	<option value="[% debit_type.code \| html %]" selected="selected">[%- PROCESS debit_type_description debit_type=debit_type -%]</option>
60	[% ELSE %]	63	[% ELSE %]
61	<option value="[% debit_type.code \| html %]">[% debit_type.description \| html %]</option>	64	<option value="[% debit_type.code \| html %]">[%- PROCESS debit_type_description debit_type=debit_type -%]</option>
62	[% END %]	65	[% END %]
63	[% END %]	66	[% END %]
64	</select>	67	</select>
65	-

Return to bug 26398

Lines 1-34 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc (-27 / +35 lines)
1	[%- BLOCK account_type_description -%]	1	[%- BLOCK account_type_description -%]
2	<span>	2	<span>
3	[%- IF account.credit_type_code -%]	3	[%- IF account.credit_type_code -%]
4	[%- SWITCH account.credit_type_code -%]	4	[%- PROCESS credit_type_description credit_type = account.credit_type -%]
5	[%- CASE 'PAYMENT' -%]Payment
6	[%- CASE 'WRITEOFF' -%]Writeoff
7	[%- CASE 'FORGIVEN' -%]Forgiven
8	[%- CASE 'CREDIT' -%]Credit
9	[%- CASE 'LOST_FOUND' -%]Lost item fee refund
10	[%- CASE 'OVERPAYMENT' -%]Overpayment refund
11	[%- CASE 'REFUND' -%]Refund
12	[%- CASE -%][% account.credit_type.description \| html %]
13	[%- END -%]
14	[%- ELSIF account.debit_type_code -%]	5	[%- ELSIF account.debit_type_code -%]
15	[%- SWITCH account.debit_type_code -%]	6	[%- PROCESS debit_type_description debit_type = account.debit_type -%]
16	[%- CASE 'ACCOUNT' -%]Account creation fee
17	[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
18	[%- CASE 'LOST' -%]Lost item
19	[%- CASE 'MANUAL' -%]Manual fee
20	[%- CASE 'NEW_CARD' -%]New card
21	[%- CASE 'OVERDUE' -%]Fine
22	[%- CASE 'PROCESSING' -%]Lost item processing fee
23	[%- CASE 'RENT' -%]Rental fee
24	[%- CASE 'RENT_DAILY' -%]Daily rental fee
25	[%- CASE 'RENT_RENEW' -%]Renewal of rental item
26	[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
27	[%- CASE 'RESERVE' -%]Hold fee
28	[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
29	[%- CASE 'Payout' -%]Payout
30	[%- CASE -%][% account.debit_type.description \| html %]
31	[%- END -%]
32	[%- END -%]	7	[%- END -%]
33	[%- PROCESS account_status_description account=account -%]	8	[%- PROCESS account_status_description account=account -%]
34	</span>	9	</span>
Lines 59-61 Link Here
59	[%- CASE -%]	34	[%- CASE -%]
60	[%- END -%]	35	[%- END -%]
61	[%- END -%]	36	[%- END -%]
		37
		38	[%- BLOCK debit_type_description -%]
		39	[%- SWITCH debit_type.code -%]
		40	[%- CASE 'ACCOUNT' -%]Account creation fee
		41	[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
		42	[%- CASE 'LOST' -%]Lost item
		43	[%- CASE 'MANUAL' -%]Manual fee
		44	[%- CASE 'NEW_CARD' -%]New card
		45	[%- CASE 'OVERDUE' -%]Fine
		46	[%- CASE 'PROCESSING' -%]Lost item processing fee
		47	[%- CASE 'RENT' -%]Rental fee
		48	[%- CASE 'RENT_DAILY' -%]Daily rental fee
		49	[%- CASE 'RENT_RENEW' -%]Renewal of rental item
		50	[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
		51	[%- CASE 'RESERVE' -%]Hold fee
		52	[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
		53	[%- CASE 'Payout' -%]Payout
		54	[%- CASE -%][% debit_type.description \| html %]
		55	[%- END -%]
		56	[%- END -%]
		57
		58	[%- BLOCK credit_type_description -%]
		59	[%- SWITCH credit_type.code -%]
		60	[%- CASE 'PAYMENT' -%]Payment
		61	[%- CASE 'WRITEOFF' -%]Writeoff
		62	[%- CASE 'FORGIVEN' -%]Forgiven
		63	[%- CASE 'CREDIT' -%]Credit
		64	[%- CASE 'LOST_FOUND' -%]Lost item fee refund
		65	[%- CASE 'OVERPAYMENT' -%]Overpayment refund
		66	[%- CASE 'REFUND' -%]Refund
		67	[%- CASE -%][% credit_type.description \| html %]
		68	[%- END -%]
		69	[%- END -%]