@@ -, +, @@
---
.../intranet-tmpl/prog/en/includes/accounts.inc | 16 ++++++++--------
.../bootstrap/en/modules/opac-account.tt | 14 +++++++-------
2 files changed, 15 insertions(+), 15 deletions(-)
--- a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
+++ a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
@@ -4,22 +4,21 @@
[%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2)
[%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2)
[%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2)
- [%- CASE 'VOID' -%]Voided
[%- CASE 'N' -%]New card
[%- CASE 'OVERDUE' -%]Fine[%- PROCESS account_status_description account=account -%]
[%- CASE 'A' -%]Account management fee
[%- CASE 'M' -%]Sundry
[%- CASE 'L' -%]Lost item
- [%- CASE 'W' -%]Writeoff
+ [%- CASE 'W' -%]Writeoff[%- PROCESS account_status_description account=account -%]
[%- CASE 'HE' -%]Hold waiting too long
[%- CASE 'Rent' -%]Rental fee
- [%- CASE 'FOR' -%]Forgiven
- [%- CASE 'LR' -%]Lost item fee refund
+ [%- CASE 'FOR' -%]Forgiven[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'LR' -%]Lost item fee refund[%- PROCESS account_status_description account=account -%]
[%- CASE 'PF' -%]Processing fee
- [%- CASE 'PAY' -%]Payment
- [%- CASE 'WO' -%]Writeoff
- [%- CASE 'C' -%]Credit
- [%- CASE 'CR' -%]Credit
+ [%- CASE 'PAY' -%]Payment[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'WO' -%]Writeoff[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'C' -%]Credit[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'CR' -%]Credit[%- PROCESS account_status_description account=account -%]
[%- CASE -%][% account.accounttype | html %]
[%- END -%]
[%- END -%]
@@ -42,6 +41,7 @@
[%- CASE 'UNRETURNED' -%] (Accruing)
[%- CASE 'RETURNED' -%] (Returned)
[%- CASE 'FORGIVEN' -%] (Forgiven)
+ [%- CASE 'VOID' -%] (Voided)
[%- CASE -%]
[%- END -%]
[%- END -%]
--- a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt
+++ a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt
@@ -117,16 +117,16 @@
[%- CASE 'A' -%]Account management fee
[%- CASE 'M' -%]Sundry
[%- CASE 'L' -%]Lost item
- [%- CASE 'W' -%]Writeoff
+ [%- CASE 'W' -%]Writeoff[%- PROCESS account_status_description account=account -%]
[%- CASE 'HE' -%]Hold waiting too long
[%- CASE 'Rent' -%]Rental fee
- [%- CASE 'FOR' -%]Forgiven
- [%- CASE 'LR' -%]Lost item fee refund
+ [%- CASE 'FOR' -%]Forgiven[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'LR' -%]Lost item fee refund[%- PROCESS account_status_description account=account -%]
[%- CASE 'PF' -%]Processing fee
- [%- CASE 'PAY' -%]Payment
- [%- CASE 'WO' -%]Writeoff
- [%- CASE 'C' -%]Credit
- [%- CASE 'CR' -%]Credit
+ [%- CASE 'PAY' -%]Payment[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'WO' -%]Writeoff[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'C' -%]Credit[%- PROCESS account_status_description account=account -%]
+ [%- CASE 'CR' -%]Credit[%- PROCESS account_status_description account=account -%]
[%- CASE -%][% ACCOUNT_LINE.accounttype | html %]
[%- END -%]
[%- IF ACCOUNT_LINE.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', ACCOUNT_LINE.payment_type, 1) | html %][% END %]
--