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(-)a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc (-4 / +4 lines)
Lines 1-9 Link Here
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[%- BLOCK account_type_description -%]
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[%- BLOCK account_type_description -%]
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    [%- SWITCH account.accounttype -%]
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    [%- SWITCH account.accounttype -%]
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        [%- CASE 'Pay'     -%]<span>Payment, thanks</span>
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        [%- CASE 'Pay'     -%]<span>Payment</span>
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        [%- CASE 'Pay00'   -%]<span>Payment, thanks (cash via SIP2)</span>
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        [%- CASE 'Pay00'   -%]<span>Payment (cash via SIP2)</span>
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        [%- CASE 'Pay01'   -%]<span>Payment, thanks (VISA via SIP2)</span>
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        [%- CASE 'Pay01'   -%]<span>Payment (VISA via SIP2)</span>
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        [%- CASE 'Pay02'   -%]<span>Payment, thanks (credit card via SIP2)</span>
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        [%- CASE 'Pay02'   -%]<span>Payment (credit card via SIP2)</span>
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        [%- CASE 'VOID'    -%]<span>Voided</span>
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        [%- CASE 'VOID'    -%]<span>Voided</span>
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        [%- CASE 'N'       -%]<span>New card</span>
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        [%- CASE 'N'       -%]<span>New card</span>
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        [%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
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        [%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
(-)a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc (-5 / +4 lines)
Lines 29-38 Link Here
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                    <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
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                    <td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
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                    <td>
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                    <td>
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                        [% SWITCH ACCOUNT_LINE.accounttype %]
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                        [% SWITCH ACCOUNT_LINE.accounttype %]
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                        [% CASE 'Pay' %]Payment, thanks
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                        [% CASE 'Pay' %]Payment
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                        [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
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                        [% CASE 'Pay00' %]Payment (cash via SIP2)
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                        [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
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                        [% CASE 'Pay01' %]Payment (VISA via SIP2)
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                        [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
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                        [% CASE 'Pay02' %]Payment (credit card via SIP2)
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                        [% CASE 'VOID' %]Voided
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                        [% CASE 'VOID' %]Voided
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                        [% CASE 'N' %]New card
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                        [% CASE 'N' %]New card
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                        [% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]
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                        [% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]
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