Attachment #88713 for bug #22511

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[%- BLOCK account_type_description -%]
    [%- SWITCH account.accounttype -%]
        [%- CASE 'Pay'     -%]<span>Payment
        [%- CASE 'Pay00'   -%]<span>Payment (cash via SIP2)
        [%- CASE 'Pay01'   -%]<span>Payment (VISA via SIP2)
        [%- CASE 'Pay02'   -%]<span>Payment (credit card via SIP2)
        [%- CASE 'N'       -%]<span>New card
        [%- CASE 'OVERDUE' -%]<span>Fine
        [%- CASE 'A'       -%]<span>Account management fee
        [%- CASE 'M'       -%]<span>Sundry
        [%- CASE 'L'       -%]<span>Lost item
        [%- CASE 'W'       -%]<span>Writeoff
        [%- CASE 'HE'      -%]<span>Hold waiting too long
        [%- CASE 'Rent'    -%]<span>Rental fee
        [%- CASE 'FOR'     -%]<span>Forgiven
        [%- CASE 'LR'      -%]<span>Lost item fee refund
        [%- CASE 'PF'      -%]<span>Lost item processing fee
        [%- CASE 'PAY'     -%]<span>Payment
        [%- CASE 'WO'      -%]<span>Writeoff
        [%- CASE 'C'       -%]<span>Credit
        [%- CASE 'CR'      -%]<span>Credit
        [%- CASE 'Res'     -%]<span>Hold fee
        [%- CASE           -%]<span>[% account.accounttype | html %]
    [%- END -%]
    [%- PROCESS account_status_description account=account -%]</span>
[%- END -%]

[%- BLOCK offset_type_description -%]




                        [% CASE 'Pay02' %]Payment (credit card via SIP2)
                        [% CASE 'VOID' %]Voided
                        [% CASE 'N' %]New card
                        [% CASE 'OVERDUE' %]Fine
                        [% CASE 'A' %]Account management fee
                        [% CASE 'M' %]Sundry
                        [% CASE 'L' %]Lost item
                        [% CASE 'W' %]Writeoff
                        [% CASE 'HE' %]Hold waiting too long
                        [% CASE 'Rent' %]Rental fee
                        [% CASE 'FOR' %]Forgiven
                        [% CASE 'LR' %]Lost item fee refund
                        [% CASE 'PF' %]Lost item processing fee
                        [% CASE 'PAY' %]Payment
                        [% CASE 'WO' %]Writeoff
                        [% CASE 'C' %]Credit
                        [% CASE 'CR' %]Credit
                        [%-CASE 'Res' %]Hold fee
                        [% CASE %][% ACCOUNT_LINE.accounttype | html %]
                        [%- END -%]
                        [%- PROCESS account_status_description account=ACCOUNT_LINE -%]
                    </td>
                    <td>
                        [%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
- 

Return to bug 22511

Lines 35-57 Link Here

(-)a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc (-9 / +9 lines)
35	[% CASE 'Pay02' %]Payment (credit card via SIP2)	35	[% CASE 'Pay02' %]Payment (credit card via SIP2)
36	[% CASE 'VOID' %]Voided	36	[% CASE 'VOID' %]Voided
37	[% CASE 'N' %]New card	37	[% CASE 'N' %]New card
38	[% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]	38	[% CASE 'OVERDUE' %]Fine
39	[% CASE 'A' %]Account management fee	39	[% CASE 'A' %]Account management fee
40	[% CASE 'M' %]Sundry	40	[% CASE 'M' %]Sundry
41	[% CASE 'L' %]Lost item	41	[% CASE 'L' %]Lost item
42	[% CASE 'W' %]Writeoff[%- PROCESS account_status_description account=account -%]	42	[% CASE 'W' %]Writeoff
43	[% CASE 'HE' %]Hold waiting too long	43	[% CASE 'HE' %]Hold waiting too long
44	[% CASE 'Rent' %]Rental fee	44	[% CASE 'Rent' %]Rental fee
45	[% CASE 'FOR' %]Forgiven[%- PROCESS account_status_description account=account -%]	45	[% CASE 'FOR' %]Forgiven
46	[% CASE 'LR' %]Lost item fee refund[%- PROCESS account_status_description account=account -%]	46	[% CASE 'LR' %]Lost item fee refund
47	[% CASE 'PF' %]Lost item processing fee	47	[% CASE 'PF' %]Lost item processing fee
48	[% CASE 'PAY' %]Payment[%- PROCESS account_status_description account=account -%]	48	[% CASE 'PAY' %]Payment
49	[% CASE 'WO' %]Writeoff[%- PROCESS account_status_description account=account -%]	49	[% CASE 'WO' %]Writeoff
50	[% CASE 'C' %]Credit[%- PROCESS account_status_description account=account -%]	50	[% CASE 'C' %]Credit
51	[% CASE 'CR' %]Credit[%- PROCESS account_status_description account=account -%]	51	[% CASE 'CR' %]Credit
52	[%-CASE 'Res' %]Hold fee	52	[%-CASE 'Res' %]Hold fee
53	[% CASE %][% ACCOUNT_LINE.accounttype \| html %]	53	[% CASE %][% ACCOUNT_LINE.accounttype \| html %]
54	[%- END -%]	54	[%- END -%]
		55	[%- PROCESS account_status_description account=ACCOUNT_LINE -%]
55	</td>	56	</td>
56	<td>	57	<td>
57	[%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) \| html %][% END %]	58	[%- IF ACCOUNT_LINE.payment_type %][% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) \| html %][% END %]
58	-

Lines 1-27 Link Here

(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc (-21 / +22 lines)
1	[%- BLOCK account_type_description -%]	1	[%- BLOCK account_type_description -%]
2	[%- SWITCH account.accounttype -%]	2	[%- SWITCH account.accounttype -%]
3	[%- CASE 'Pay' -%]<span>Payment</span>	3	[%- CASE 'Pay' -%]<span>Payment
4	[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)</span>	4	[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)
5	[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)</span>	5	[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)
6	[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)</span>	6	[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)
7	[%- CASE 'N' -%]<span>New card</span>	7	[%- CASE 'N' -%]<span>New card
8	[%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>	8	[%- CASE 'OVERDUE' -%]<span>Fine
9	[%- CASE 'A' -%]<span>Account management fee</span>	9	[%- CASE 'A' -%]<span>Account management fee
10	[%- CASE 'M' -%]<span>Sundry</span>	10	[%- CASE 'M' -%]<span>Sundry
11	[%- CASE 'L' -%]<span>Lost item</span>	11	[%- CASE 'L' -%]<span>Lost item
12	[%- CASE 'W' -%]<span>Writeoff[%- PROCESS account_status_description account=account -%]</span>	12	[%- CASE 'W' -%]<span>Writeoff
13	[%- CASE 'HE' -%]<span>Hold waiting too long</span>	13	[%- CASE 'HE' -%]<span>Hold waiting too long
14	[%- CASE 'Rent' -%]<span>Rental fee</span>	14	[%- CASE 'Rent' -%]<span>Rental fee
15	[%- CASE 'FOR' -%]<span>Forgiven[%- PROCESS account_status_description account=account -%]</span>	15	[%- CASE 'FOR' -%]<span>Forgiven
16	[%- CASE 'LR' -%]<span>Lost item fee refund[%- PROCESS account_status_description account=account -%]</span>	16	[%- CASE 'LR' -%]<span>Lost item fee refund
17	[%- CASE 'PF' -%]<span>Lost item processing fee[%- PROCESS account_status_description account=account -%]</span>	17	[%- CASE 'PF' -%]<span>Lost item processing fee
18	[%- CASE 'PAY' -%]<span>Payment[%- PROCESS account_status_description account=account -%]</span>	18	[%- CASE 'PAY' -%]<span>Payment
19	[%- CASE 'WO' -%]<span>Writeoff[%- PROCESS account_status_description account=account -%]</span>	19	[%- CASE 'WO' -%]<span>Writeoff
20	[%- CASE 'C' -%]<span>Credit[%- PROCESS account_status_description account=account -%]</span>	20	[%- CASE 'C' -%]<span>Credit
21	[%- CASE 'CR' -%]<span>Credit[%- PROCESS account_status_description account=account -%]</span>	21	[%- CASE 'CR' -%]<span>Credit
22	[%- CASE 'Res' -%]<span>Hold fee</span>	22	[%- CASE 'Res' -%]<span>Hold fee
23	[%- CASE -%][% account.accounttype \| html %]	23	[%- CASE -%]<span>[% account.accounttype \| html %]
24	[%- END -%]	24	[%- END -%]
		25	[%- PROCESS account_status_description account=account -%]</span>
25	[%- END -%]	26	[%- END -%]
26		27
27	[%- BLOCK offset_type_description -%]	28	[%- BLOCK offset_type_description -%]