Koha/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
Martin Renvoize 4dfa570936 Bug 26697: Make account.inc consistent between staff and opac
Test plan - Regression
1/ Login to the OPAC as a user with various account charges and payments.
2/ Navigate to the 'Your charges' page.
3/ Compare the display of the table before and after applying the
patchset. They should match.

Test plan - Sync
1/ Compare koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc with
koha-tmpl/opac-tmpl/bootstrap/en/includes/accounts.inc.
2/ They files should match after the patch is applied.

Test plan - Translation
1) ./translate update fr-CA
2) Open fr-CA-opac-bootstrap.po and translated this part

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 %s%s %s %s %s "

3) ./translate install fr-CA
4) Login to the OPAC as a patron with various charges
5) Check 'My charges' (in fr-CA) to confirm the translations have been
   picked up.

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>
2020-11-10 15:00:14 +01:00

72 lines
3.1 KiB
PHP

[%- BLOCK account_type_description -%]
<span>
[%- IF account.credit_type_code -%]
[%- PROCESS credit_type_description credit_type = account.credit_type -%]
[%- ELSIF account.debit_type_code -%]
[%- PROCESS debit_type_description debit_type = account.debit_type -%]
[%- END -%]
[%- PROCESS account_status_description account=account -%]
</span>
[%- 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 'CANCELLATION' -%]Cancelled charge
[%- CASE -%][% credit_type.description | 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 'CANCELLED' -%]<span> (Cancelled)</span>
[%- CASE -%]
[%- END -%]
[%- 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 'CANCELLATION' -%]<span>Cancelled charge</span>
[%- CASE -%][% account_offset.type | html %]
[%- END -%]
[%- END -%]