Martin Renvoize
cd83a9b6bc
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>
69 lines
3 KiB
PHP
69 lines
3 KiB
PHP
[%- BLOCK account_type_description -%]
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<span>
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[%- IF account.credit_type_code -%]
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[%- PROCESS credit_type_description credit_type = account.credit_type -%]
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[%- ELSIF account.debit_type_code -%]
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[%- PROCESS debit_type_description debit_type = account.debit_type -%]
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[%- END -%]
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[%- PROCESS account_status_description account=account -%]
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</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 'REFUNDED' -%]<span> (Refunded)</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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[%- BLOCK debit_type_description -%]
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[%- SWITCH debit_type.code -%]
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[%- CASE 'ACCOUNT' -%]Account creation fee
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[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
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[%- CASE 'LOST' -%]Lost item
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[%- CASE 'MANUAL' -%]Manual fee
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[%- CASE 'NEW_CARD' -%]New card
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[%- CASE 'OVERDUE' -%]Fine
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[%- CASE 'PROCESSING' -%]Lost item processing fee
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[%- CASE 'RENT' -%]Rental fee
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[%- CASE 'RENT_DAILY' -%]Daily rental fee
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[%- CASE 'RENT_RENEW' -%]Renewal of rental item
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[%- CASE 'RENT_DAILY_RENEW' -%]Renewal of daily rental item
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[%- CASE 'RESERVE' -%]Hold fee
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[%- CASE 'RESERVE_EXPIRED' -%]Hold waiting too long
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[%- CASE 'Payout' -%]Payout
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[%- CASE -%][% debit_type.description | html %]
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[%- END -%]
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[%- END -%]
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[%- BLOCK credit_type_description -%]
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[%- SWITCH credit_type.code -%]
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[%- CASE 'PAYMENT' -%]Payment
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[%- CASE 'WRITEOFF' -%]Writeoff
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[%- CASE 'FORGIVEN' -%]Forgiven
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[%- CASE 'CREDIT' -%]Credit
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[%- CASE 'LOST_FOUND' -%]Lost item fee refund
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[%- CASE 'OVERPAYMENT' -%]Overpayment refund
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[%- CASE 'REFUND' -%]Refund
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[%- CASE -%][% credit_type.description | html %]
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[%- END -%]
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[%- END -%]
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