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(-)a/Koha/Account.pm (-1 / +1 lines)
Lines 535-541 sub non_issues_charges { Link Here
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our $offset_type = {
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our $offset_type = {
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    'credit'           => 'Manual Credit',
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    'credit'           => 'Manual Credit',
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    'forgiven'         => 'Writeoff',
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    'forgiven'         => 'Writeoff',
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    'lost_item_return' => 'Lost Item Return',
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    'lost_item_return' => 'Lost Item',
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    'payment'          => 'Payment',
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    'payment'          => 'Payment',
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    'writeoff'         => 'Writeoff'
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    'writeoff'         => 'Writeoff'
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};
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};
(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/account_offset_type.inc (-2 / +1 lines)
Lines 3-9 Link Here
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    [% CASE 'Payment' %]Payment
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    [% CASE 'Payment' %]Payment
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    [% CASE 'Manual Credit' %]Manual credit
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    [% CASE 'Manual Credit' %]Manual credit
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    [% CASE 'Manual Debit' %]Manual invoice
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    [% CASE 'Manual Debit' %]Manual invoice
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    [% CASE 'Lost Item Return' %]Lost item returned
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    [% CASE 'Lost Item' %]Lost item returned
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    [% CASE 'Writeoff' %]Writeoff
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    [% CASE 'Writeoff' %]Writeoff
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    [% CASE 'Void Payment' %]Void payment
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    [% CASE 'Void Payment' %]Void payment
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    [% CASE %][% account_offset.type | html %]
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    [% CASE %][% account_offset.type | html %]
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