Martin Renvoize
859217c1f5
To test: 1. Set up an item type with a rental charge 2. Issue an item with that item type 3. Check fines, a charge of type 'Rent' will be visible with a description of 'Rental'. 4. Renew the item 5. Check fines, a charge of type 'Rent' will be visible with a description of 'Renewal of Rental Item TITLE BARCODE' where TITLE and BARCODE are the items title and barcode. 5. Apply the patch 6. Repeat steps 1-4, charge descriptions should now be empty and charge types should display 'Rental fee' and 'Renewal of rental item'. 7. Repeat steps 1-6 for an item type with a daily rental charge and note the charge types are now 'Daily rental fee' and 'Renewal of daily rental item' Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
53 lines
2.6 KiB
PHP
53 lines
2.6 KiB
PHP
[%- BLOCK account_type_description -%]
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[%- SWITCH account.accounttype -%]
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[%- CASE 'Pay' -%]<span>Payment
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[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)
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[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)
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[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)
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[%- CASE 'N' -%]<span>New card
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[%- CASE 'OVERDUE' -%]<span>Fine
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[%- CASE 'A' -%]<span>Account management fee
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[%- CASE 'M' -%]<span>Sundry
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[%- CASE 'LOST' -%]<span>Lost item
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[%- CASE 'W' -%]<span>Writeoff
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[%- CASE 'HE' -%]<span>Hold waiting too long
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[%- CASE 'RENT' -%]<span>Rental fee
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[%- CASE 'RENT_DAILY' -%]<span>Daily rental fee
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[%- CASE 'RENT_RENEW' -%]<span>Renewal of rental item
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[%- CASE 'RENT_DAILY_RENEW' -%]<span>Rewewal of daily rental item
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[%- CASE 'FOR' -%]<span>Forgiven
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[%- CASE 'PF' -%]<span>Lost item processing fee
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[%- CASE 'PAY' -%]<span>Payment
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[%- CASE 'WO' -%]<span>Writeoff
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[%- CASE 'C' -%]<span>Credit
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[%- CASE 'LOST_RETURN' -%]<span>Lost item fee refund
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[%- CASE 'Res' -%]<span>Hold fee
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[%- CASE -%][% account.accounttype | html %]
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[%- END -%]
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[%- PROCESS account_status_description account=account -%]</span>
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[%- END -%]
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[%- BLOCK offset_type_description -%]
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[%- SWITCH account_offset.type -%]
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[%- CASE 'Credit Applied' -%]<span>Credit applied</span>
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[%- CASE 'Payment' -%]<span>Payment</span>
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[%- CASE 'Manual Credit' -%]<span>Manual credit</span>
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[%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
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[%- CASE 'Lost Item' -%]<span>Lost item returned</span>
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[%- CASE 'Writeoff' -%]<span>Writeoff</span>
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[%- CASE 'Void Payment' -%]<span>Void payment</span>
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[%- CASE -%][% account_offset.type | 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 '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 -%]
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[%- END -%]
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[%- END -%]
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