Lines 49-65
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49 |
[% IF ( ACCOUNT_LINE.odd ) %]<tr class="highlight">[% ELSE %]<tr>[% END %] |
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[% IF ( ACCOUNT_LINE.odd ) %]<tr class="highlight">[% ELSE %]<tr>[% END %] |
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<td>[% ACCOUNT_LINE.date | $KohaDates %]</td> |
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<td>[% ACCOUNT_LINE.date | $KohaDates %]</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, thanks |
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[% CASE 'Pay00' %]Payment,thanks (cash via SIP2) |
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[% CASE 'Pay00' %]Payment, thanks (cash via SIP2) |
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[% CASE 'Pay01' %]Payment,thanks (VISA via SIP2) |
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[% CASE 'Pay01' %]Payment, thanks (VISA via SIP2) |
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[% CASE 'Pay02' %]Payment,thanks (credit card via SIP2) |
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[% CASE 'Pay02' %]Payment, thanks (credit card via SIP2) |
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[% CASE 'N' %]New Card |
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[% CASE 'N' %]New card |
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[% CASE 'F' %]Fine |
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[% CASE 'F' %]Fine |
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[% CASE 'A' %]Account management fee |
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[% CASE 'A' %]Account management fee |
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[% CASE 'M' %]Sundry |
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[% CASE 'M' %]Sundry |
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[% CASE 'L' %]Lost Item |
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[% CASE 'L' %]Lost item |
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[% CASE 'W' %]Writeoff |
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[% CASE 'W' %]Writeoff |
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[% CASE 'FU' %]Accruing fine |
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[% CASE 'Rent' %]Rental fee |
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[% CASE 'FOR' %]Forgiven |
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[% CASE 'LR' %]Lost item fee refund |
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[% CASE 'PAY' %]Payment |
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[% CASE 'WO' %]Writeoff |
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[% CASE 'C' %]Credit |
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[% CASE 'CR' %]Credit |
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[% CASE %][% ACCOUNT_LINE.accounttype %] |
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[% CASE %][% ACCOUNT_LINE.accounttype %] |
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[%- END -%] |
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[%- END -%] |
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[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %] |
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[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %] |
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