Martin Renvoize
c475d4d97b
The accountline-details page took a simplistic approach to displaying the history of an accountline. This patch drops the now defunct offset_type_description template block from it's respective include files, and then updates the accountline-details template and controller to show the full history of what's happend to the accountline passed. This includes the creation, any increments/decrements (for fines), and finally any offsets against the total (payments, cancellations, voids). Test plan 1/ Create some credits and debits and apply them to each other in various combinations. 2/ View the 'Details' page for some of the debit/credits 3/ Compare before patch and after for the Details page. Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
58 lines
2.4 KiB
PHP
58 lines
2.4 KiB
PHP
[%- BLOCK account_type_description -%]
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<span>
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[%- IF account.credit_type_code -%]
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[%- PROCESS credit_type_description credit_type = account.credit_type -%]
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[%- ELSIF account.debit_type_code -%]
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[%- PROCESS debit_type_description debit_type = account.debit_type -%]
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[%- END -%]
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[%- PROCESS account_status_description account=account -%]
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</span>
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[%- END -%]
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[%- BLOCK debit_type_description -%]
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[%- SWITCH debit_type.code -%]
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[%- CASE 'ACCOUNT' -%]Account creation fee
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[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
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[%- CASE 'LOST' -%]Lost item
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[%- CASE 'MANUAL' -%]Manual fee
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[%- CASE 'NEW_CARD' -%]New card
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[%- CASE 'OVERDUE' -%]Fine
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[%- CASE 'PROCESSING' -%]Lost item processing fee
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[%- CASE 'RENT' -%]Rental fee
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[%- CASE 'RENT_DAILY' -%]Daily rental fee
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[%- CASE 'RENT_RENEW' -%]Renewal of rental item
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[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
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[%- CASE 'RESERVE' -%]Hold fee
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[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
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[%- CASE 'Payout' -%]Payout
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[%- CASE -%][% debit_type.description | html %]
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[%- END -%]
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[%- END -%]
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[%- BLOCK credit_type_description -%]
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[%- SWITCH credit_type.code -%]
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[%- CASE 'PAYMENT' -%]Payment
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[%- CASE 'WRITEOFF' -%]Writeoff
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[%- CASE 'FORGIVEN' -%]Forgiven
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[%- CASE 'CREDIT' -%]Credit
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[%- CASE 'LOST_FOUND' -%]Lost item fee refund
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[%- CASE 'OVERPAYMENT' -%]Overpayment refund
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[%- CASE 'REFUND' -%]Refund
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[%- CASE 'CANCELLATION' -%]Cancelled charge
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[%- CASE -%][% credit_type.description | html %]
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[%- END -%]
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[%- END -%]
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[%- BLOCK account_status_description -%]
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[%- SWITCH account.status -%]
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[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
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[%- CASE 'RETURNED' -%]<span> (Returned)</span>
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[%- CASE 'REPLACED' -%]<span> (Replaced)</span>
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[%- CASE 'REFUNDED' -%]<span> (Refunded)</span>
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[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
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[%- CASE 'VOID' -%]<span> (Voided)</span>
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[%- CASE 'LOST' -%]<span> (Lost)</span>
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[%- CASE 'CANCELLED' -%]<span> (Cancelled)</span>
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[%- CASE -%]
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[%- END -%]
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[%- END -%]
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