e7e1f2faee
This changes the different versions of "Payment, thanks" to just read "Payment". To test: - Look at the Fines & Charges tables in - OPAC patron account > your fines - Staff patron account > Accounting > Transactions tab - Staff patron account > Accounting > Make a payment tab - Verify all tables display the descriptions correctly - Decide if you like this better than before Yes: sign-off No: comment on the bug please Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
49 lines
2.3 KiB
PHP
49 lines
2.3 KiB
PHP
[%- BLOCK account_type_description -%]
|
|
[%- SWITCH account.accounttype -%]
|
|
[%- CASE 'Pay' -%]<span>Payment</span>
|
|
[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)</span>
|
|
[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)</span>
|
|
[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)</span>
|
|
[%- CASE 'VOID' -%]<span>Voided</span>
|
|
[%- CASE 'N' -%]<span>New card</span>
|
|
[%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</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 'HE' -%]<span>Hold waiting too long</span>
|
|
[%- CASE 'Rent' -%]<span>Rental fee</span>
|
|
[%- CASE 'FOR' -%]<span>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 -%]
|
|
|
|
[%- 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 -%]
|
|
[%- END -%]
|
|
[%- END -%]
|