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(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt (-23 / +1 lines)
Lines 51-79 Link Here
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<tr class="highlight">
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<tr class="highlight">
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      <td>[% account.date | $KohaDates %]</td>
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      <td>[% account.date | $KohaDates %]</td>
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      <td>
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      <td>
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        [% SWITCH account.accounttype %]
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        [% INCLUDE 'accounttype.inc' account => account %]
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            [% CASE 'Pay' %]Payment, thanks
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            [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
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            [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
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            [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
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            [% CASE 'N' %]New card
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            [% CASE 'F' %]Fine
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            [% CASE 'A' %]Account management fee
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            [% CASE 'M' %]Sundry
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            [% CASE 'L' %]Lost item
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            [% CASE 'W' %]Writeoff
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            [% CASE 'FU' %]Accruing fine
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            [% CASE 'HE' %]Hold waiting too long
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            [% CASE 'Rent' %]Rental fee
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            [% CASE 'FOR' %]Forgiven
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            [% CASE 'LR' %]Lost item fee refund
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            [% CASE 'PF' %]Processing fee
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            [% CASE 'PAY' %]Payment
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            [% CASE 'WO' %]Writeoff
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            [% CASE 'C' %]Credit
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            [% CASE 'CR' %]Credit
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            [% CASE %][% account.accounttype | html %]
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        [%- END -%]
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        [%- IF account.description %], [% account.description | html %][% END %]
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        [%- IF account.description %], [% account.description | html %][% END %]
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      </td>
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      </td>
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      <td>[% account.note | html %]</td>
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      <td>[% account.note | html %]</td>
(-)a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt (-24 / +1 lines)
Lines 51-79 Link Here
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<tr class="highlight">
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<tr class="highlight">
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      <td>[% account.date | $KohaDates%]</td>
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      <td>[% account.date | $KohaDates%]</td>
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       <td>
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       <td>
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        [% SWITCH account.accounttype %]
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        [% INCLUDE 'accounttype.inc' account => account %]
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            [% CASE 'Pay' %]Payment, thanks
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            [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
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            [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
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            [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
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            [% CASE 'N' %]New card
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            [% CASE 'F' %]Fine
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            [% CASE 'A' %]Account management fee
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            [% CASE 'M' %]Sundry
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            [% CASE 'L' %]Lost item
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            [% CASE 'W' %]Writeoff
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            [% CASE 'FU' %]Accruing fine
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            [% CASE 'HE' %]Hold waiting too long
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            [% CASE 'Rent' %]Rental fee
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            [% CASE 'FOR' %]Forgiven
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            [% CASE 'LR' %]Lost item fee refund
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            [% CASE 'PF' %]Processing fee
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            [% CASE 'PAY' %]Payment
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            [% CASE 'WO' %]Writeoff
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            [% CASE 'C' %]Credit
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            [% CASE 'CR' %]Credit
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            [% CASE %][% account.accounttype | html %]
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        [%- END -%]
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        [%- IF account.description %], [% account.description | html %][% END %]
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        [%- IF account.description %], [% account.description | html %][% END %]
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      </td>
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      </td>
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      <td>[% account.note | html %]</td>
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      <td>[% account.note | html %]</td>
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