Koha/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
Martin Renvoize de29f6b4a2
Bug 22563: (follow-up) Items LOST should not be RETURNED
Up until now we marked lost items as returned in the accountlines, now
we have the oportunity to mark these distinctly with an appropriate
status we should.

Test Plan
1) Find an overdue with fines
2) Ensure you are not forgiving fines when an item is marked as lost
3) Mark the item as lost
4) Confirm the Fine is given a status of 'Lost'

Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
2019-07-15 11:28:01 +01:00

50 lines
2.3 KiB
PHP

[%- 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 'LOST' -%]<span>Lost item
[%- CASE 'W' -%]<span>Writeoff
[%- CASE 'HE' -%]<span>Hold waiting too long
[%- CASE 'Rent' -%]<span>Rental fee
[%- CASE 'FOR' -%]<span>Forgiven
[%- CASE 'PF' -%]<span>Lost item processing fee
[%- CASE 'PAY' -%]<span>Payment
[%- CASE 'WO' -%]<span>Writeoff
[%- CASE 'C' -%]<span>Credit
[%- CASE 'LOST_RETURN' -%]<span>Lost item fee refund
[%- CASE 'Res' -%]<span>Hold fee
[%- CASE -%]<span>[% account.accounttype | html %]
[%- END -%]
[%- PROCESS account_status_description account=account -%]</span>
[%- END -%]
[%- BLOCK offset_type_description -%]
[%- SWITCH account_offset.type -%]
[%- CASE 'Credit Applied' -%]<span>Credit applied</span>
[%- CASE 'Payment' -%]<span>Payment</span>
[%- CASE 'Manual Credit' -%]<span>Manual credit</span>
[%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
[%- CASE 'Lost Item' -%]<span>Lost item returned</span>
[%- CASE 'Writeoff' -%]<span>Writeoff</span>
[%- CASE 'Void Payment' -%]<span>Void payment</span>
[%- CASE -%][% account_offset.type | html %]
[%- END -%]
[%- END -%]
[%- BLOCK account_status_description -%]
[%- SWITCH account.status -%]
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
[%- CASE 'RETURNED' -%]<span> (Returned)</span>
[%- CASE 'REPLACED' -%]<span> (Replaced)</span>
[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
[%- CASE 'VOID' -%]<span> (Voided)</span>
[%- CASE 'LOST' -%]<span> (Lost)</span>
[%- CASE -%]
[%- END -%]
[%- END -%]