[% USE Koha %]
[% USE KohaDates %]
-[% INCLUDE 'doc-head-open.inc' %][% IF ( LibraryNameTitle ) %][% LibraryNameTitle %][% ELSE %]Koha online[% END %] catalog › Your fines and charges
+[% INCLUDE 'doc-head-open.inc' %]
+<title>[% IF ( LibraryNameTitle ) %][% LibraryNameTitle %][% ELSE %]Koha online[% END %] catalog › Your fines and charges</title>
[% INCLUDE 'doc-head-close.inc' %]
[% BLOCK cssinclude %][% END %]
</head>
<body id="opac-account" class="scrollto">
+[% INCLUDE 'bodytag.inc' bodyid='opac-account' bodyclass='scrollto' %]
[% INCLUDE 'masthead.inc' %]
<div class="main">
<ul class="breadcrumb">
<li><a href="/cgi-bin/koha/opac-main.pl">Home</a> <span class="divider">›</span></li>
- <li>[% FOREACH BORROWER_INF IN BORROWER_INFO %]<a href="/cgi-bin/koha/opac-user.pl">[% BORROWER_INF.firstname %] [% BORROWER_INF.surname %]</a>[% END %] <span class="divider">›</span></li>
+ <li>[% IF BORROWER_INFO %]<a href="/cgi-bin/koha/opac-user.pl">[% BORROWER_INFO.firstname %] [% BORROWER_INFO.surname %]</a>[% END %] <span class="divider">›</span></li>
<li><a href="#">Your fines and charges</a></li>
</ul>
[% IF ( ACCOUNT_LINE.odd ) %]<tr class="highlight">[% ELSE %]<tr>[% END %]
<td>[% ACCOUNT_LINE.date | $KohaDates %]</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 'N' %]New Card
+ [% 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 'N' %]New card
[% CASE 'F' %]Fine
[% CASE 'A' %]Account management fee
[% CASE 'M' %]Sundry
- [% CASE 'L' %]Lost Item
+ [% CASE 'L' %]Lost item
[% CASE 'W' %]Writeoff
+ [% CASE 'FU' %]Accruing fine
+ [% CASE 'Rent' %]Rental fee
+ [% CASE 'FOR' %]Forgiven
+ [% CASE 'LR' %]Lost item fee refund
+ [% CASE 'PAY' %]Payment
+ [% CASE 'WO' %]Writeoff
+ [% CASE 'C' %]Credit
+ [% CASE 'CR' %]Credit
[% CASE %][% ACCOUNT_LINE.accounttype %]
[%- END -%]
[%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %]