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(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc (-8 / +8 lines)
Lines 4-25 Link Here
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        [%- CASE 'Pay00'   -%]<span>Payment, thanks (cash via SIP2)</span>
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        [%- CASE 'Pay00'   -%]<span>Payment, thanks (cash via SIP2)</span>
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        [%- CASE 'Pay01'   -%]<span>Payment, thanks (VISA via SIP2)</span>
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        [%- CASE 'Pay01'   -%]<span>Payment, thanks (VISA via SIP2)</span>
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        [%- CASE 'Pay02'   -%]<span>Payment, thanks (credit card via SIP2)</span>
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        [%- CASE 'Pay02'   -%]<span>Payment, thanks (credit card via SIP2)</span>
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        [%- CASE 'VOID'    -%]<span>Voided</span>
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        [%- CASE 'N'       -%]<span>New card</span>
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        [%- CASE 'N'       -%]<span>New card</span>
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        [%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'A'       -%]<span>Account management fee</span>
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        [%- CASE 'A'       -%]<span>Account management fee</span>
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        [%- CASE 'M'       -%]<span>Sundry</span>
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        [%- CASE 'M'       -%]<span>Sundry</span>
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        [%- CASE 'L'       -%]<span>Lost item</span>
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        [%- CASE 'L'       -%]<span>Lost item</span>
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        [%- CASE 'W'       -%]<span>Writeoff</span>
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        [%- CASE 'W'       -%]<span>Writeoff[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'HE'      -%]<span>Hold waiting too long</span>
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        [%- CASE 'HE'      -%]<span>Hold waiting too long</span>
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        [%- CASE 'Rent'    -%]<span>Rental fee</span>
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        [%- CASE 'Rent'    -%]<span>Rental fee</span>
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        [%- CASE 'FOR'     -%]<span>Forgiven</span>
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        [%- CASE 'FOR'     -%]<span>Forgiven[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'LR'      -%]<span>Lost item fee refund</span>
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        [%- CASE 'LR'      -%]<span>Lost item fee refund[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'PF'      -%]<span>Processing fee</span>
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        [%- CASE 'PF'      -%]<span>Processing fee</span>
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        [%- CASE 'PAY'     -%]<span>Payment</span>
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        [%- CASE 'PAY'     -%]<span>Payment[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'WO'      -%]<span>Writeoff</span>
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        [%- CASE 'WO'      -%]<span>Writeoff[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'C'       -%]<span>Credit</span>
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        [%- CASE 'C'       -%]<span>Credit[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'CR'      -%]<span>Credit</span>
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        [%- CASE 'CR'      -%]<span>Credit[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE           -%][% account.accounttype | html %]
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        [%- CASE           -%][% account.accounttype | html %]
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    [%- END -%]
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    [%- END -%]
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[%- END -%]
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[%- END -%]
Lines 42-47 Link Here
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        [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
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        [%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
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        [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
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        [%- CASE 'RETURNED'   -%]<span> (Returned)</span>
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        [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
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        [%- CASE 'FORGIVEN'   -%]<span> (Forgiven)</span>
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        [%- CASE 'VOID'       -%]<span> (Voided)</span>
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        [%- CASE              -%]
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        [%- CASE              -%]
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    [%- END -%]
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    [%- END -%]
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[%- END -%]
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[%- END -%]
(-)a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt (-8 / +7 lines)
Lines 117-132 Link Here
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                                            [%- CASE 'A'       -%]Account management fee
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                                            [%- CASE 'A'       -%]Account management fee
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                                            [%- CASE 'M'       -%]Sundry
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                                            [%- CASE 'M'       -%]Sundry
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                                            [%- CASE 'L'       -%]Lost item
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                                            [%- CASE 'L'       -%]Lost item
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                                            [%- CASE 'W'       -%]Writeoff
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                                            [%- CASE 'W'       -%]Writeoff[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE 'HE'      -%]Hold waiting too long
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                                            [%- CASE 'HE'      -%]Hold waiting too long
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                                            [%- CASE 'Rent'    -%]Rental fee
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                                            [%- CASE 'Rent'    -%]Rental fee
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                                            [%- CASE 'FOR'     -%]Forgiven
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                                            [%- CASE 'FOR'     -%]Forgiven[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE 'LR'      -%]Lost item fee refund
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                                            [%- CASE 'LR'      -%]Lost item fee refund[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE 'PF'      -%]Processing fee
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                                            [%- CASE 'PF'      -%]Processing fee
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                                            [%- CASE 'PAY'     -%]Payment
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                                            [%- CASE 'PAY'     -%]Payment[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE 'WO'      -%]Writeoff
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                                            [%- CASE 'WO'      -%]Writeoff[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE 'C'       -%]Credit
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                                            [%- CASE 'C'       -%]Credit[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE 'CR'      -%]Credit
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                                            [%- CASE 'CR'      -%]Credit[%- PROCESS account_status_description account=account -%]
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                                            [%- CASE -%][% ACCOUNT_LINE.accounttype | html %]
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                                            [%- CASE -%][% ACCOUNT_LINE.accounttype | html %]
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                                          [%- END -%]
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                                          [%- END -%]
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                                          [%- IF ACCOUNT_LINE.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
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                                          [%- IF ACCOUNT_LINE.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
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