@@ -, +, @@ account description --- .../prog/en/modules/members/printfeercpt.tt | 24 +------------------ .../prog/en/modules/members/printinvoice.tt | 24 +------------------ 2 files changed, 2 insertions(+), 46 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printfeercpt.tt @@ -51,29 +51,7 @@ [% account.date | $KohaDates %] - [% SWITCH account.accounttype %] - [% CASE 'Pay' %]Payment, thanks - [% CASE 'Pay00' %]Payment, thanks (cash via SIP2) - [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) - [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) - [% CASE 'N' %]New card - [% CASE 'F' %]Fine - [% CASE 'A' %]Account management fee - [% CASE 'M' %]Sundry - [% CASE 'L' %]Lost item - [% CASE 'W' %]Writeoff - [% CASE 'FU' %]Accruing fine - [% CASE 'HE' %]Hold waiting too long - [% CASE 'Rent' %]Rental fee - [% CASE 'FOR' %]Forgiven - [% CASE 'LR' %]Lost item fee refund - [% CASE 'PF' %]Processing fee - [% CASE 'PAY' %]Payment - [% CASE 'WO' %]Writeoff - [% CASE 'C' %]Credit - [% CASE 'CR' %]Credit - [% CASE %][% account.accounttype | html %] - [%- END -%] + [% INCLUDE 'accounttype.inc' account => account %] [%- IF account.description %], [% account.description | html %][% END %] [% account.note | html %] --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/printinvoice.tt @@ -51,29 +51,7 @@ [% account.date | $KohaDates%] - [% SWITCH account.accounttype %] - [% CASE 'Pay' %]Payment, thanks - [% CASE 'Pay00' %]Payment, thanks (cash via SIP2) - [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) - [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) - [% CASE 'N' %]New card - [% CASE 'F' %]Fine - [% CASE 'A' %]Account management fee - [% CASE 'M' %]Sundry - [% CASE 'L' %]Lost item - [% CASE 'W' %]Writeoff - [% CASE 'FU' %]Accruing fine - [% CASE 'HE' %]Hold waiting too long - [% CASE 'Rent' %]Rental fee - [% CASE 'FOR' %]Forgiven - [% CASE 'LR' %]Lost item fee refund - [% CASE 'PF' %]Processing fee - [% CASE 'PAY' %]Payment - [% CASE 'WO' %]Writeoff - [% CASE 'C' %]Credit - [% CASE 'CR' %]Credit - [% CASE %][% account.accounttype | html %] - [%- END -%] + [% INCLUDE 'accounttype.inc' account => account %] [%- IF account.description %], [% account.description | html %][% END %] [% account.note | html %] --