Martin Renvoize
4dfa570936
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>
72 lines
3.1 KiB
PHP
72 lines
3.1 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 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 'CANCELLATION' -%]Cancelled charge
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[%- CASE -%][% credit_type.description | 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 'CANCELLED' -%]<span> (Cancelled)</span>
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[%- CASE -%]
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[%- END -%]
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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 'CANCELLATION' -%]<span>Cancelled charge</span>
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[%- CASE -%][% account_offset.type | html %]
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[%- END -%]
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[%- END -%]
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