+ [% a.date | $KohaDates %] |
+
+ [% SWITCH a.accounttype %]
+ [% CASE 'Pay' %]Payment, thanks
+ [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
+ [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
+ [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
+ [% CASE 'N' %]New card
+ [% CASE 'F' %]Fine
+ [% CASE 'A' %]Account management fee
+ [% CASE 'M' %]Sundry
+ [% CASE 'L' %]Lost item
+ [% CASE 'W' %]Writeoff
+ [% CASE 'FU' %]Accruing fine
+ [% CASE 'HE' %]Hold waiting too long
+ [% CASE 'Rent' %]Rental fee
+ [% CASE 'FOR' %]Forgiven
+ [% CASE 'LR' %]Lost item fee refund
+ [% CASE 'PF' %]Processing fee
+ [% CASE 'PAY' %]Payment
+ [% CASE 'WO' %]Writeoff
+ [% CASE 'C' %]Credit
+ [% CASE 'CR' %]Credit
+ [% CASE %][% a.accounttype %]
+ [%- END -%]
+ [%- IF a.payment_type %], [% AuthorisedValues.GetByCode('PAYMENT_TYPE', a.payment_type, 1) %][% END %]
+ [%- IF a.description %], [% a.description %][% END %]
+ [% IF a.itemnumber %]([% a.item.biblio.title %])[% END %]
+ |
+ [% IF ( a.amount < 0 ) %][% ELSE %] | [% END %][% a.amount | $Price %] |
+ [% IF ( a.amountoutstanding < 0 ) %][% ELSE %] | [% END %][% a.amountoutstanding | $Price %] |
+
+ [% END %]
+