Martin Renvoize
839c095b54
Test plan: 1. Enable charging for patron enrolement 2. Add a new patron where the category is charged for 3. Note the charge of type 'Account management fee' 4. Renew the patron 5. Note the next charge of type 'Account management fee' 6. Apply patch 7. Repeat steps 1-6 and note the first charge will be of type 'Account creation fee' and the second of type 'Account renewal fee' 8. Bonus points, enable 'FeeOnChangePatronCategory' and check that when changing a patron from a free category to a charged one that a new 'Account renewal fee' is charged. Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Maryse Simard <maryse.simard@inlibro.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
51 lines
2.5 KiB
PHP
51 lines
2.5 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 'N' -%]<span>New card
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[%- CASE 'OVERDUE' -%]<span>Fine
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[%- CASE 'ACCOUNT' -%]<span>Account creation fee
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[%- CASE 'ACCOUNT_RENEW' -%]<span>Account renewal 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 -%]<span>[% 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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