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Code Issues Releases Wiki Activity

Bug 23115: (follow-up) Move switches to a TT block

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Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
This commit is contained in:
Nick Clemens 2019-06-21 16:18:15 +00:00 committed by Martin Renvoize
parent 49275f27d4
commit efc21e6f47
Signed by: martin.renvoize
GPG key ID: 422B469130441A0F
1 changed files with 29 additions and 48 deletions
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77
koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
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@ -28,30 +28,7 @@
[% 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>
@ -81,30 +58,7 @@
[% 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>
@ -162,6 +116,33 @@
<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>