Martin Renvoize
34b9c061f3
The description of REFUND type accountline credits introduced with the "issue refund" feature is not translatable. To test: - Make sure a language with a complete translation is installed - Switch to the language - Go to any user account - Add a manual invoice - Pay it off fully or partially - Click on "issue refund" - Confirm the refund - Check the description of the line in the patron account is not translated. Signed-off-by: Owen Leonard <oleonard@myacpl.org> Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org>
60 lines
2.8 KiB
PHP
60 lines
2.8 KiB
PHP
[%- 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 'REFUND' -%]Refund
|
|
[%- CASE -%][% account.credit_type.description | html %]
|
|
[%- END -%]
|
|
[%- 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 -%]
|
|
[%- END -%]
|
|
[%- PROCESS account_status_description account=account -%]
|
|
</span>
|
|
[%- 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 'REFUNDED' -%]<span> (Refunded)</span>
|
|
[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
|
|
[%- CASE 'VOID' -%]<span> (Voided)</span>
|
|
[%- CASE 'LOST' -%]<span> (Lost)</span>
|
|
[%- CASE -%]
|
|
[%- END -%]
|
|
[%- END -%]
|