@@ -, +, @@
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 %] |
--