Jonathan Druart
e08629b68b
To be nicer with translators. Update the PO files for whichever languages will show how this is useful. Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net> Rebased-by: Victor Grousset/tuxayo <victor@tuxayo.net> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Fridolin Somers <fridolin.somers@biblibre.com>
59 lines
2.8 KiB
PHP
59 lines
2.8 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' -%]<span>Account creation fee</span>
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[%- CASE 'ACCOUNT_RENEW' -%]<span>Account renewal fee</span>
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[%- CASE 'ARTICLE_REQUEST' -%]<span>Article request fee</span>
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[%- CASE 'LOST' -%]<span>Lost item</span>
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[%- CASE 'MANUAL' -%]<span>Manual fee</span>
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[%- CASE 'NEW_CARD' -%]<span>New card</span>
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[%- CASE 'OVERDUE' -%]<span>Fine</span>
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[%- CASE 'PROCESSING' -%]<span>Lost item processing fee</span>
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[%- CASE 'RENT' -%]<span>Rental fee</span>
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[%- CASE 'RENT_DAILY' -%]<span>Daily rental fee</span>
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[%- CASE 'RENT_RENEW' -%]<span>Renewal of rental item</span>
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[%- CASE 'RENT_DAILY_RENEW' -%]<span>Renewal of daily rental item</span>
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[%- CASE 'RESERVE' -%]<span>Hold fee</span>
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[%- CASE 'RESERVE_EXPIRED' -%]<span>Hold waiting too long</span>
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[%- CASE 'Payout' -%]<span>Payout</span>
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[%- CASE -%]<span>[% debit_type.description | html %]</span>
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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' -%]<span>Payment</span>
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[%- CASE 'WRITEOFF' -%]<span>Writeoff</span>
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[%- CASE 'FORGIVEN' -%]<span>Forgiven</span>
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[%- CASE 'CREDIT' -%]<span>Credit</span>
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[%- CASE 'LOST_FOUND' -%]<span>Lost item fee refund</span>
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[%- CASE 'OVERPAYMENT' -%]<span>Overpayment refund</span>
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[%- CASE 'REFUND' -%]<span>Refund</span>
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[%- CASE 'CANCELLATION' -%]<span>Cancelled charge</span>
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[%- CASE -%]<span>[% credit_type.description | html %]</span>
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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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