[% END %]
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
<td>
- [% SWITCH ACCOUNT_LINE.accounttype %]
- [% 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
- [% CASE 'A' %]Account management fee
- [% CASE 'M' %]Sundry
- [% CASE 'L' %]Lost item
- [% CASE 'W' %]Writeoff
- [% CASE 'HE' %]Hold waiting too long
- [% CASE 'Rent' %]Rental fee
- [% CASE 'FOR' %]Forgiven
- [% CASE 'LR' %]Lost item fee refund
- [% CASE 'PF' %]Lost item processing fee
- [% CASE 'PAY' %]Payment
- [% CASE 'WO' %]Writeoff
- [% CASE 'C' %]Credit
- [% CASE 'CR' %]Credit
- [%-CASE 'Res' %]Hold fee
- [% CASE %][% ACCOUNT_LINE.accounttype | html %]
- [%- END -%]
+ [% PROCESS account_type_description account=ACCOUNT_LINE %]
[%- PROCESS account_status_description account=ACCOUNT_LINE -%]
</td>
<td>
[% IF ENABLE_OPAC_PAYMENTS %]<td></td>[% END %]
<td><span title="[% outstanding_credit.date | html %]">[% outstanding_credit.date | $KohaDates %]</span></td>
<td>
- [% SWITCH outstanding_credit.accounttype %]
- [% 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
- [% CASE 'A' %]Account management fee
- [% CASE 'M' %]Sundry
- [% CASE 'L' %]Lost item
- [% CASE 'W' %]Writeoff
- [% CASE 'HE' %]Hold waiting too long
- [% CASE 'Rent' %]Rental fee
- [% CASE 'FOR' %]Forgiven
- [% CASE 'LR' %]Lost item fee refund
- [% CASE 'PF' %]Lost item processing fee
- [% CASE 'PAY' %]Payment
- [% CASE 'WO' %]Writeoff
- [% CASE 'C' %]Credit
- [% CASE 'CR' %]Credit
- [%-CASE 'Res' %]Hold fee
- [% CASE %][% outstanding_credit.accounttype | html %]
- [%- END -%]
+ [% PROCESS account_type_description account=outstanding_credit %]
[%- PROCESS account_status_description account=outstanding_credit -%]
</td>
<td>
<h4>You have no fines or charges</h4>
[% END %]
+[%- BLOCK account_type_description -%]
+ [%- SWITCH account.accounttype -%]
+ [%- CASE 'Pay' -%]<span>Payment
+ [%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)
+ [%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)
+ [%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)
+ [%- CASE 'N' -%]<span>New card
+ [%- CASE 'OVERDUE' -%]<span>Fine
+ [%- CASE 'A' -%]<span>Account management fee
+ [%- CASE 'M' -%]<span>Sundry
+ [%- CASE 'L' -%]<span>Lost item
+ [%- CASE 'W' -%]<span>Writeoff
+ [%- CASE 'HE' -%]<span>Hold waiting too long
+ [%- CASE 'Rent' -%]<span>Rental fee
+ [%- CASE 'FOR' -%]<span>Forgiven
+ [%- CASE 'LR' -%]<span>Lost item fee refund
+ [%- CASE 'PF' -%]<span>Lost item processing fee
+ [%- CASE 'PAY' -%]<span>Payment
+ [%- CASE 'WO' -%]<span>Writeoff
+ [%- CASE 'C' -%]<span>Credit
+ [%- CASE 'CR' -%]<span>Credit
+ [%- CASE 'Res' -%]<span>Hold fee
+ [%- CASE -%]<span>[% account.accounttype | html %]
+ [%- END -%]
+ [%- PROCESS account_status_description account=account -%]</span>
+[%- END -%]
+
[%- BLOCK account_status_description -%]
[%- SWITCH account.status -%]
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>