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Bug 26398: Restore translations for credit/debit type dropdown

1) run ./translate update xx-XX
2) Translate this big chunk in your xx-XX-staff-prog.po or make sure it's translated

msgid ""
"%s %s %sPayment %sWriteoff %sForgiven %sCredit %sLost item fee refund "
"%sRefund %s%s %s %s %s %sAccount creation fee %sAccount renewal fee %sLost "
"item %sManual fee %sNew card %sFine %sLost item processing fee %sRental fee "
"%sDaily rental fee %sRenewal of rental item %sRenewal of daily rental item "
"%sHold fee %sHold waiting too long %sPayout %s%s %s %s %s "

(tip: I search the po file for "Forgiven", there are only two occurrences)

3) run ./translate install xx-XX
4) In your staff interface in your other language, go to a patron's account > Accounting > Create manual Credit
5) Check that the values in the credit drop down are in English
6) Apply patch
7) redo steps 1-4 (careful, the string to be translated changes)
8) Do a hard refresh (Ctrl+F5) (I guess you'd have to restart plack if you have it)
9) Values in the credit drop down are translated

Signed-off-by: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>

Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
20.11.x
Martin Renvoize 1 year ago
committed by Jonathan Druart
parent
commit
cd83a9b6bc
  1. 62
      koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
  2. 5
      koha-tmpl/intranet-tmpl/prog/en/modules/members/mancredit.tt
  3. 7
      koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt

62
koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc

@ -1,34 +1,9 @@
[%- BLOCK account_type_description -%]
<span>
[%- IF account.credit_type_code -%]
[%- SWITCH account.credit_type_code -%]
[%- CASE 'PAYMENT' -%]Payment
[%- CASE 'WRITEOFF' -%]Writeoff
[%- CASE 'FORGIVEN' -%]Forgiven
[%- CASE 'CREDIT' -%]Credit
[%- CASE 'LOST_FOUND' -%]Lost item fee refund
[%- CASE 'OVERPAYMENT' -%]Overpayment refund
[%- CASE 'REFUND' -%]Refund
[%- CASE -%][% account.credit_type.description | html %]
[%- END -%]
[%- PROCESS credit_type_description credit_type = account.credit_type -%]
[%- ELSIF account.debit_type_code -%]
[%- SWITCH account.debit_type_code -%]
[%- CASE 'ACCOUNT' -%]Account creation fee
[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
[%- CASE 'LOST' -%]Lost item
[%- CASE 'MANUAL' -%]Manual fee
[%- CASE 'NEW_CARD' -%]New card
[%- CASE 'OVERDUE' -%]Fine
[%- CASE 'PROCESSING' -%]Lost item processing fee
[%- CASE 'RENT' -%]Rental fee
[%- CASE 'RENT_DAILY' -%]Daily rental fee
[%- CASE 'RENT_RENEW' -%]Renewal of rental item
[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
[%- CASE 'RESERVE' -%]Hold fee
[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
[%- CASE 'Payout' -%]Payout
[%- CASE -%][% account.debit_type.description | html %]
[%- END -%]
[%- PROCESS debit_type_description debit_type = account.debit_type -%]
[%- END -%]
[%- PROCESS account_status_description account=account -%]
</span>
@ -59,3 +34,36 @@
[%- CASE -%]
[%- END -%]
[%- END -%]
[%- BLOCK debit_type_description -%]
[%- SWITCH debit_type.code -%]
[%- CASE 'ACCOUNT' -%]Account creation fee
[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
[%- CASE 'LOST' -%]Lost item
[%- CASE 'MANUAL' -%]Manual fee
[%- CASE 'NEW_CARD' -%]New card
[%- CASE 'OVERDUE' -%]Fine
[%- CASE 'PROCESSING' -%]Lost item processing fee
[%- CASE 'RENT' -%]Rental fee
[%- CASE 'RENT_DAILY' -%]Daily rental fee
[%- CASE 'RENT_RENEW' -%]Renewal of rental item
[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
[%- CASE 'RESERVE' -%]Hold fee
[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
[%- CASE 'Payout' -%]Payout
[%- CASE -%][% debit_type.description | html %]
[%- END -%]
[%- END -%]
[%- BLOCK credit_type_description -%]
[%- SWITCH credit_type.code -%]
[%- CASE 'PAYMENT' -%]Payment
[%- CASE 'WRITEOFF' -%]Writeoff
[%- CASE 'FORGIVEN' -%]Forgiven
[%- CASE 'CREDIT' -%]Credit
[%- CASE 'LOST_FOUND' -%]Lost item fee refund
[%- CASE 'OVERPAYMENT' -%]Overpayment refund
[%- CASE 'REFUND' -%]Refund
[%- CASE -%][% credit_type.description | html %]
[%- END -%]
[%- END -%]

5
koha-tmpl/intranet-tmpl/prog/en/modules/members/mancredit.tt

@ -3,6 +3,9 @@
[% USE Koha %]
[% USE Branches %]
[% SET footerjs = 1 %]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; Create manual credit</title>
[% INCLUDE 'doc-head-close.inc' %]
@ -46,7 +49,7 @@
<label for="type">Credit type: </label>
<select name="type" id="type">
[% FOREACH credit_type IN credit_types %]
<option value="[% credit_type.code | html %]">[% credit_type.description | html %]</option>
<option value="[% credit_type.code | html %]">[%- PROCESS credit_type_description credit_type=credit_type -%]</option>
[% END %]
</select>
</li>

7
koha-tmpl/intranet-tmpl/prog/en/modules/members/maninvoice.tt

@ -4,6 +4,9 @@
[% USE Price %]
[% USE Branches %]
[% SET footerjs = 1 %]
[% PROCESS 'accounts.inc' %]
[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; Create manual invoice</title>
[% INCLUDE 'doc-head-close.inc' %]
@ -56,9 +59,9 @@
<select name="type" id="type">
[% FOREACH debit_type IN debit_types %]
[% IF debit_type.code == type %]
<option value="[% debit_type.code | html %]" selected="selected">[% debit_type.description | html %]</option>
<option value="[% debit_type.code | html %]" selected="selected">[%- PROCESS debit_type_description debit_type=debit_type -%]</option>
[% ELSE %]
<option value="[% debit_type.code | html %]">[% debit_type.description | html %]</option>
<option value="[% debit_type.code | html %]">[%- PROCESS debit_type_description debit_type=debit_type -%]</option>
[% END %]
[% END %]
</select>

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