Koha/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt
Jonathan Druart 8aa0e6856d Bug 2546: make description of standard fine types translatable
The descriptions for fines are stored in English in the DB
(accountlines.description). So they are not translatable.

This patch removes the descriptions automatically added and generates
the string in the template.

Test plan:
1/ Execute the updatedatabase entry.
2/ Verify in the following pages the description is consistent:
    - members/pay.pl?borrowernumber=XXXX
    - members/boraccount.pl?borrowernumber=XXXX
    - opac-account.pl
3/ Launch the translate script and update the po files in order to
translate the new strings.
4/ Verify the strings are translated in the interface.

Signed-off-by: Marcel de Rooy <m.de.rooy@rijksmuseum.nl>
Works as advertised. Corrected few typos in the commit message.

Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
2013-12-05 18:44:33 +00:00

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[% INCLUDE 'doc-head-open.inc' %]
<title>Koha &rsaquo; Patrons &rsaquo; Account for [% INCLUDE 'patron-title.inc' %]</title>
[% INCLUDE 'doc-head-close.inc' %]
</head>
<body id="pat_borraccount" class="pat">
[% INCLUDE 'header.inc' %]
[% INCLUDE 'patron-search.inc' %]
<div id="breadcrumbs"><a href="/cgi-bin/koha/mainpage.pl">Home</a> &rsaquo; <a href="/cgi-bin/koha/members/members-home.pl">Patrons</a> &rsaquo; Account for [% INCLUDE 'patron-title.inc' %]</div>
<div id="doc3" class="yui-t2">
<div id="bd">
<div id="yui-main">
<div class="yui-b">
[% INCLUDE 'members-toolbar.inc' %]
<form action="/cgi-bin/koha/members/boraccount.pl" method="get"><input type="hidden" name="borrowernumber" id="borrowernumber" value="[% borrowernumber %]" /></form>
<!-- The manual invoice and credit buttons -->
<div class="statictabs">
<ul>
<li class="active"><a href="/cgi-bin/koha/members/boraccount.pl?borrowernumber=[% borrowernumber %]">Account</a></li>
<li><a href="/cgi-bin/koha/members/pay.pl?borrowernumber=[% borrowernumber %]" >Pay fines</a></li>
<li><a href="/cgi-bin/koha/members/maninvoice.pl?borrowernumber=[% borrowernumber %]" >Create manual invoice</a></li>
<li><a href="/cgi-bin/koha/members/mancredit.pl?borrowernumber=[% borrowernumber %]" >Create manual credit</a></li>
</ul>
<div class="tabs-container">
<!-- The table with the account items -->
<table>
<tr>
<th>Date</th>
<th>Description of charges</th>
<th>Note</th>
<th>Amount</th>
<th>Outstanding</th>
[% IF ( reverse_col ) %]
<th>&nbsp;</th>
[% END %]
<th>Print</th>
</tr>
<!-- FIXME: Shouldn't hardcode dollar signs, since Euro or Pound might be needed -->
[% FOREACH account IN accounts %]
[% IF ( loop.odd ) %]<tr>[% ELSE %]<tr class="highlight">[% END %]
<td>[% account.date %]</td>
<td>
[% SWITCH account.accounttype %]
[% CASE 'Pay' %]Payment,thanks
[% CASE 'N' %]New Card
[% CASE 'F' %]Fine
[% CASE 'A' %]Account management fee
[% CASE 'M' %]Sundry
[% CASE 'L' %]Lost Item
[% CASE 'W' %]Writeoff
[% CASE %][% account.accounttype %]
[%- END -%]
[%- IF account.description %], [% account.description %][% END %]
&nbsp;[% IF ( account.itemnumber ) %]<a href="/cgi-bin/koha/catalogue/moredetail.pl?biblionumber=[% account.biblionumber %]&amp;itemnumber=[% account.itemnumber %]">View item</a>&nbsp;[% END %][% account.title |html %]</td>
<td>[% account.note | html_line_break %]</td>
[% IF ( account.amountcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amount %]</td>
[% IF ( account.amountoutstandingcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% account.amountoutstanding %]</td>
[% IF ( reverse_col ) %]
<td>
[% IF ( account.payment ) %]
<a href="boraccount.pl?action=reverse&amp;accountlines_id=[% account.accountlines_id %]&amp;borrowernumber=[% account.borrowernumber %]">Reverse</a>
[% ELSE %]
&nbsp;
[% END %]
</td>
[% END %]
<td>
[% IF ( account.payment ) %]
<a target="_blank" href="printfeercpt.pl?action=print&amp;accountlines_id=[% account.accountlines_id %]&amp;borrowernumber=[% account.borrowernumber %]">Print</a>
[% ELSE %]
<a target="_blank" href="printinvoice.pl?action=print&amp;accountlines_id=[% account.accountlines_id %]&amp;borrowernumber=[% account.borrowernumber %]">Print</a>
[% END %]
</td>
</tr>
[% END %]
<tfoot>
<tr>
<td colspan="4">Total due</td>
[% IF ( totalcredit ) %]
[% IF ( reverse_col ) %]
<td colspan="3" class="credit">
[% ELSE %]
<td colspan="2" class="credit">
[% END %]
[% ELSE %]
[% IF ( reverse_col ) %]
<td colspan="3" class="debit">
[% ELSE %]
<td colspan="2" class="credit">
[% END %]
[% END %]
[% total %]</td>
</tr>
</tfoot>
</table>
</div></div>
</div>
</div>
<div class="yui-b">
[% INCLUDE 'circ-menu.inc' %]
</div>
</div>
[% INCLUDE 'intranet-bottom.inc' %]