[%- BLOCK account_type_description -%]
[%- SWITCH account.accounttype -%]
- [%- CASE 'Pay' -%]<span>Payment, thanks</span>
- [%- CASE 'Pay00' -%]<span>Payment, thanks (cash via SIP2)</span>
- [%- CASE 'Pay01' -%]<span>Payment, thanks (VISA via SIP2)</span>
- [%- CASE 'Pay02' -%]<span>Payment, thanks (credit card via SIP2)</span>
+ [%- CASE 'Pay' -%]<span>Payment</span>
+ [%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)</span>
+ [%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)</span>
+ [%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)</span>
[%- CASE 'VOID' -%]<span>Voided</span>
[%- CASE 'N' -%]<span>New card</span>
[%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
<td>
[% SWITCH ACCOUNT_LINE.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 'Pay' %]Payment
+ [% CASE 'Pay00' %]Payment (cash via SIP2)
+ [% CASE 'Pay01' %]Payment (VISA via SIP2)
+ [% CASE 'Pay02' %]Payment (credit card via SIP2)
[% CASE 'VOID' %]Voided
[% CASE 'N' %]New card
[% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]