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Lines 28-57
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| 28 |
[% END %] |
28 |
[% END %] |
| 29 |
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td> |
29 |
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td> |
| 30 |
<td> |
30 |
<td> |
| 31 |
[% SWITCH ACCOUNT_LINE.accounttype %] |
31 |
[% PROCESS account_type_description account=ACCOUNT_LINE %] |
| 32 |
[% CASE 'Pay' %]Payment |
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| 33 |
[% CASE 'Pay00' %]Payment (cash via SIP2) |
| 34 |
[% CASE 'Pay01' %]Payment (VISA via SIP2) |
| 35 |
[% CASE 'Pay02' %]Payment (credit card via SIP2) |
| 36 |
[% CASE 'VOID' %]Voided |
| 37 |
[% CASE 'N' %]New card |
| 38 |
[% CASE 'OVERDUE' %]Fine |
| 39 |
[% CASE 'A' %]Account management fee |
| 40 |
[% CASE 'M' %]Sundry |
| 41 |
[% CASE 'L' %]Lost item |
| 42 |
[% CASE 'W' %]Writeoff |
| 43 |
[% CASE 'HE' %]Hold waiting too long |
| 44 |
[% CASE 'Rent' %]Rental fee |
| 45 |
[% CASE 'FOR' %]Forgiven |
| 46 |
[% CASE 'LR' %]Lost item fee refund |
| 47 |
[% CASE 'PF' %]Lost item processing fee |
| 48 |
[% CASE 'PAY' %]Payment |
| 49 |
[% CASE 'WO' %]Writeoff |
| 50 |
[% CASE 'C' %]Credit |
| 51 |
[% CASE 'CR' %]Credit |
| 52 |
[%-CASE 'Res' %]Hold fee |
| 53 |
[% CASE %][% ACCOUNT_LINE.accounttype | html %] |
| 54 |
[%- END -%] |
| 55 |
[%- PROCESS account_status_description account=ACCOUNT_LINE -%] |
32 |
[%- PROCESS account_status_description account=ACCOUNT_LINE -%] |
| 56 |
</td> |
33 |
</td> |
| 57 |
<td> |
34 |
<td> |
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Lines 81-110
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| 81 |
[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %] |
58 |
[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %] |
| 82 |
<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td> |
59 |
<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td> |
| 83 |
<td> |
60 |
<td> |
| 84 |
[% SWITCH outstanding_credit.accounttype %] |
61 |
[% PROCESS account_type_description account=outstanding_credit %] |
| 85 |
[% CASE 'Pay' %]Payment |
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| 86 |
[% CASE 'Pay00' %]Payment (cash via SIP2) |
| 87 |
[% CASE 'Pay01' %]Payment (VISA via SIP2) |
| 88 |
[% CASE 'Pay02' %]Payment (credit card via SIP2) |
| 89 |
[% CASE 'VOID' %]Voided |
| 90 |
[% CASE 'N' %]New card |
| 91 |
[% CASE 'OVERDUE' %]Fine |
| 92 |
[% CASE 'A' %]Account management fee |
| 93 |
[% CASE 'M' %]Sundry |
| 94 |
[% CASE 'L' %]Lost item |
| 95 |
[% CASE 'W' %]Writeoff |
| 96 |
[% CASE 'HE' %]Hold waiting too long |
| 97 |
[% CASE 'Rent' %]Rental fee |
| 98 |
[% CASE 'FOR' %]Forgiven |
| 99 |
[% CASE 'LR' %]Lost item fee refund |
| 100 |
[% CASE 'PF' %]Lost item processing fee |
| 101 |
[% CASE 'PAY' %]Payment |
| 102 |
[% CASE 'WO' %]Writeoff |
| 103 |
[% CASE 'C' %]Credit |
| 104 |
[% CASE 'CR' %]Credit |
| 105 |
[%-CASE 'Res' %]Hold fee |
| 106 |
[% CASE %][% outstanding_credit.accounttype | html %] |
| 107 |
[%- END -%] |
| 108 |
[%- PROCESS account_status_description account=outstanding_credit -%] |
62 |
[%- PROCESS account_status_description account=outstanding_credit -%] |
| 109 |
</td> |
63 |
</td> |
| 110 |
<td> |
64 |
<td> |
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Lines 162-167
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| 162 |
<h4>You have no fines or charges</h4> |
116 |
<h4>You have no fines or charges</h4> |
| 163 |
[% END %] |
117 |
[% END %] |
| 164 |
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118 |
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119 |
[%- BLOCK account_type_description -%] |
| 120 |
[%- SWITCH account.accounttype -%] |
| 121 |
[%- CASE 'Pay' -%]<span>Payment |
| 122 |
[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2) |
| 123 |
[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2) |
| 124 |
[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2) |
| 125 |
[%- CASE 'N' -%]<span>New card |
| 126 |
[%- CASE 'OVERDUE' -%]<span>Fine |
| 127 |
[%- CASE 'A' -%]<span>Account management fee |
| 128 |
[%- CASE 'M' -%]<span>Sundry |
| 129 |
[%- CASE 'L' -%]<span>Lost item |
| 130 |
[%- CASE 'W' -%]<span>Writeoff |
| 131 |
[%- CASE 'HE' -%]<span>Hold waiting too long |
| 132 |
[%- CASE 'Rent' -%]<span>Rental fee |
| 133 |
[%- CASE 'FOR' -%]<span>Forgiven |
| 134 |
[%- CASE 'LR' -%]<span>Lost item fee refund |
| 135 |
[%- CASE 'PF' -%]<span>Lost item processing fee |
| 136 |
[%- CASE 'PAY' -%]<span>Payment |
| 137 |
[%- CASE 'WO' -%]<span>Writeoff |
| 138 |
[%- CASE 'C' -%]<span>Credit |
| 139 |
[%- CASE 'CR' -%]<span>Credit |
| 140 |
[%- CASE 'Res' -%]<span>Hold fee |
| 141 |
[%- CASE -%]<span>[% account.accounttype | html %] |
| 142 |
[%- END -%] |
| 143 |
[%- PROCESS account_status_description account=account -%]</span> |
| 144 |
[%- END -%] |
| 145 |
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| 165 |
[%- BLOCK account_status_description -%] |
146 |
[%- BLOCK account_status_description -%] |
| 166 |
[%- SWITCH account.status -%] |
147 |
[%- SWITCH account.status -%] |
| 167 |
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span> |
148 |
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span> |
| 168 |
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