@@ -, +, @@ a payment or writeoff --> It will read: X has no outstanding fines. 0.1 Create a manual invoice --> Use "Write off all" button, verify confirmation message says 'fines' 1.1. Go to a patron's account > Accounting tab 1.2. Click 'Create manual invoice' 1.3. Enter an amount 1.4. Click 'Save' 2.1. Click 'Make a payment' 2.2. Click the 'Pay' button next to an individual charge --> In the browser tab title, it says 'Collect fine payment for ...' --> In the breadcrumbs, the last section is 'Pay an individual fine' --> The heading of the page is 'Pay an individual fine' --> The heading inside the payment tab is 'Pay an individual fine' 2.3. Click 'Cancel' and go back to the 'Make a payment' tab 3.1. Click 'Pay amount' --> In the browser tab title, it says 'Collect fine payment for ...' --> In the breadcrumbs, the last section is 'Pay an amount toward all fines' --> The heading of the page is 'Pay an amount toward all fines' --> The heading inside the payment tab is 'Pay an amount toward all fines' 3.2. Click 'Cancel' and go back to the 'Make a payment' tab 4.1. Click 'Pay selected' --> In the browser tab title, it says 'Collect fine payment for ...' --> In the breadcrumbs, the last section is 'Pay an amount toward selected fines' --> The heading of the page is 'Pay an amount toward selected fines' --> The heading inside the payment tab is 'Pay an amount toward selected fines' 4.2. Click 'Cancel' and go back to the 'Make a payment' tab 5.1. Click the 'Write off' button next to an individual charge --> In the browser tab title, it says 'Collect fine payment for ...' --> In the breadcrumbs, the last section is 'Write off an individual fine' --> The heading of the page is 'Write off an individual fine' --> The heading inside the payment tab is 'Write off an individual fine' 5.2. Click 'Cancel' and go back to the 'Make a payment' tab 6.1. Click 'Writeoff selected' --> In the browser tab title, it says 'Write off an amount for ...' --> In the breadcrumbs, the last section is 'Write off an amount toward selected fines' --> The heading of the page is 'Write off an amount toward selected fines' --> The heading inside the payment tab is 'Write off an amount toward selected fines' 6.2. Click 'Cancel' and go back to the 'Make a payment' tab --> All fines should now be charges. --- .../prog/en/modules/members/pay.tt | 4 +-- .../prog/en/modules/members/paycollect.tt | 32 +++++++++---------- 2 files changed, 18 insertions(+), 18 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt @@ -187,7 +187,7 @@ [% ELSE %] -

[% INCLUDE 'patron-title.inc' %] has no outstanding fines.

+

[% INCLUDE 'patron-title.inc' %] has no outstanding charges.

[% END %] @@ -225,7 +225,7 @@ $('#pay-fines-form').preventDoubleFormSubmit(); $("#woall").click(function(event){ - var msg = _("Are you sure you want to write off %s in outstanding fines? This cannot be undone!").format( "[% total | $Price %]" ); + var msg = _("Are you sure you want to write off %s in outstanding charges? This cannot be undone!").format( "[% total | $Price %]" ); var answer = confirm(msg); if (!answer){ event.preventDefault(); --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/paycollect.tt @@ -25,7 +25,7 @@ [% IF type == 'WRITEOFF' %] Write off an amount for [% INCLUDE 'patron-title.inc' no_html = 1 %] [% ELSE %] - Collect fine payment for [% INCLUDE 'patron-title.inc' no_html = 1 %] + Collect payment for [% INCLUDE 'patron-title.inc' no_html = 1 %] [% END %] › Patrons › Koha [% INCLUDE 'doc-head-close.inc' %] @@ -51,18 +51,18 @@
  • [% IF ( pay_individual ) %] - Pay an individual fine + Pay an individual charge [% ELSIF ( writeoff_individual ) %] - Write off an individual fine + Write off an individual charge [% ELSE %] [% IF ( selected_accts ) %] [% IF type == 'WRITEOFF' %] - Write off an amount toward selected fines + Write off an amount toward selected charges [% ELSE %] - Pay an amount toward selected fines + Pay an amount toward selected charges [% END %] [% ELSE %] - Pay an amount toward all fines + Pay an amount toward all charges [% END %] [% END %] @@ -78,18 +78,18 @@

    [% IF ( pay_individual ) %] - Pay an individual fine + Pay an individual charge [% ELSIF ( writeoff_individual ) %] - Write off an individual fine + Write off an individual charge [% ELSE %] [% IF ( selected_accts ) %] [% IF type == 'WRITEOFF' %] - Write off an amount toward selected fines + Write off an amount toward selected charges [% ELSE %] - Pay an amount toward selected fines + Pay an amount toward selected charges [% END %] [% ELSE %] - Pay an amount toward all fines + Pay an amount toward all charges [% END %] [% END %]

    @@ -148,7 +148,7 @@
    - Pay an individual fine + Pay an individual charge @@ -234,7 +234,7 @@
    - Write off an individual fine + Write off an individual charge @@ -309,12 +309,12 @@
    [% IF ( selected_accts ) %] [% IF type == 'WRITEOFF' %] - Write off an amount toward selected fines + Write off an amount toward selected charges [% ELSE %] - Pay an amount toward selected fines + Pay an amount toward selected charges [% END %] [% ELSE %] - Pay an amount toward all fines + Pay an amount toward all charges [% END %]
      --