Martin Renvoize
776e552b40
Currently PF is only ever used for lost item processing fees. This patch alters the end user faceing description to clarify that. Note: It may be nice to make the code more descriptive too at some point, but that can happen in another bug in my opinion. Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
41 lines
2 KiB
PHP
41 lines
2 KiB
PHP
[%- BLOCK account_type_description -%]
|
|
[%- SWITCH account.accounttype -%]
|
|
[%- CASE 'Pay' -%]<span>Payment, thanks</span>
|
|
[%- CASE 'Pay00' -%]<span>Payment, thanks (cash via SIP2)</span>
|
|
[%- CASE 'Pay01' -%]<span>Payment, thanks (VISA via SIP2)</span>
|
|
[%- CASE 'Pay02' -%]<span>Payment, thanks (credit card via SIP2)</span>
|
|
[%- CASE 'VOID' -%]<span>Voided</span>
|
|
[%- CASE 'N' -%]<span>New card</span>
|
|
[%- CASE 'F' -%]<span>Fine</span>
|
|
[%- CASE 'A' -%]<span>Account management fee</span>
|
|
[%- CASE 'M' -%]<span>Sundry</span>
|
|
[%- CASE 'L' -%]<span>Lost item</span>
|
|
[%- CASE 'W' -%]<span>Writeoff</span>
|
|
[%- CASE 'FU' -%]<span>Accruing fine</span>
|
|
[%- CASE 'HE' -%]<span>Hold waiting too long</span>
|
|
[%- CASE 'Rent' -%]<span>Rental fee</span>
|
|
[%- CASE 'FOR' -%]<span>Forgiven</span>
|
|
[%- CASE 'FFOR' -%]<span>Fine forgiven</span>
|
|
[%- CASE 'LR' -%]<span>Lost item fee refund</span>
|
|
[%- CASE 'PF' -%]<span>Lost item processing fee</span>
|
|
[%- CASE 'PAY' -%]<span>Payment</span>
|
|
[%- CASE 'WO' -%]<span>Writeoff</span>
|
|
[%- CASE 'C' -%]<span>Credit</span>
|
|
[%- CASE 'CR' -%]<span>Credit</span>
|
|
[%- CASE 'Res' -%]<span>Hold fee</span>
|
|
[%- CASE -%][% account.accounttype | html %]
|
|
[%- END -%]
|
|
[%- 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 -%]
|