[%- BLOCK account_type_description -%]
 <span>
 [%- IF account.credit_type_code -%]
 [%- PROCESS credit_type_description account=account -%]
 [%- ELSIF account.debit_type_code -%]
 [%- PROCESS debit_type_description account=account -%]
 [%- END -%]
 [%- PROCESS account_status_description account=account -%]
 </span>
[%- END -%]

[%- BLOCK debit_type_description -%]
 [%- SWITCH account.debit_type_code -%]

 [%- CASE 'ACCOUNT' -%]
 <span>Cargo por creación de cuenta</span>
 [%- CASE 'ACCOUNT_RENEW' -%]
 <span>Cargo por renovación de cuenta</span>
 [%- CASE 'ARTICLE_REQUEST' -%]
 <span>Cargo por solicitud de artículo</span>
 [%- CASE 'LOST' -%]
 <span>Ítem perdido</span>
 [%- CASE 'MANUAL' -%]
 <span>Cargo manual</span>
 [%- CASE 'NEW_CARD' -%]
 <span>Nuevo carné</span>
 [%- CASE 'OVERDUE' -%]
 <span>Multa</span>
 [%- CASE 'PROCESSING' -%]
 <span>Cargo administrativo por pérdida de ítem</span>
 [%- CASE 'RENT' -%]
 <span>Costo de alquiler</span>
 [%- CASE 'RENT_DAILY' -%]
 <span>Cargo diario por alquiler</span>
 [%- CASE 'RENT_RENEW' -%]
 <span>Renovación de ítem de alquiler</span>
 [%- CASE 'RENT_DAILY_RENEW' -%]
 <span>Renovación de ítem de alquiler diario</span>
 [%- CASE 'RESERVE' -%]
 <span>Costo de reserva</span>
 [%- CASE 'RESERVE_EXPIRED' -%]
 <span>Reserva demasiado tiempo en espera</span>
 [%- CASE 'PAYOUT' -%]
 <span>Pago de la biblioteca al usuario</span>
 [%- CASE 'VOID' -%]
 <span>El crédito ha sido anulado</span>
 [%- CASE -%]
 <span
            >[%- IF account && account.debit_type && account.debit_type.description -%]
 [% account.debit_type.description | html %]
 [%- ELSE -%]
 [% account.debit_type_code | html %]
 [%- END -%]
 </span>
 [%- END -%]
[%- END -%]

[%- BLOCK credit_type_description -%]
 [%- SWITCH account.credit_type_code -%]

 [%- CASE 'CANCELLATION' -%]
 <span>Cargo cancelado</span>
 [%- CASE 'CREDIT' -%]
 <span>Crédito</span>
 [%- CASE 'DISCOUNT' -%]
 <span>Descuento</span>
 [%- CASE 'FORGIVEN' -%]
 <span>Perdonado</span>
 [%- CASE 'LOST_FOUND' -%]
 <span>Reembolso de cargo por ítem perdido</span>
 [%- CASE 'OVERPAYMENT' -%]
 <span>Reembolso por sobrepago</span>
 [%- CASE 'PAYMENT' -%]
 <span>Pago</span>
 [%- CASE 'PROCESSING_FOUND' -%]
 <span>Reembolso de cargo administrativo por pérdida de ítem</span>
 [%- CASE 'PURCHASE' -%]
 <span>Compra</span>
 [%- CASE 'REFUND' -%]
 <span>Reembolsar</span>
 [%- CASE 'WRITEOFF' -%]
 <span>Anular</span>
 [%- CASE -%]
 <span
            >[%- IF account && account.credit_type && account.credit_type.description -%]
 [% account.credit_type.description | html %]
 [%- ELSE -%]
 [% account.credit_type_code | html %]
 [%- END -%]
 </span>
 [%- END -%]
[%- END -%]

[%- BLOCK account_status_description -%]
 [%- SWITCH account.status -%]

 [%- CASE 'UNRETURNED' -%]
 <span> (Acumulado)</span>
 [%- CASE 'RETURNED' -%]
 <span> (Devuelto)</span>
 [%- CASE 'REPLACED' -%]
 <span> (Reemplazado)</span>
 [%- CASE 'REFUNDED' -%]
 <span> (Reintegrado)</span>
 [%- CASE 'FORGIVEN' -%]
 <span> (Perdonado)</span>
 [%- CASE 'VOID' -%]
 <span> (Anulado)</span>
 [%- CASE 'LOST' -%]
 <span> (Perdido)</span>
 [%- CASE 'CANCELLED' -%]
 <span> (Cancelado)</span>
 [%- CASE -%]

 [%- END -%]
[%- END -%]