@@ -, +, @@ - Test like the other patch, display in OPAC prog, OPAC bootstrap, Staff Pay fines tab and Staff Accounts tab should be the same. - No ' , ' should be seen. - FU fines should now display a description. --- .../prog/en/modules/members/boraccount.tt | 28 +++++++++++----------- .../intranet-tmpl/prog/en/modules/members/pay.tt | 24 ++++++++++--------- .../opac-tmpl/bootstrap/en/modules/opac-account.tt | 24 ++++++++++--------- .../opac-tmpl/prog/en/modules/opac-account.tt | 22 +++++++++-------- 4 files changed, 52 insertions(+), 46 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt @@ -39,26 +39,26 @@ Print - [% FOREACH account IN accounts %] [% IF ( loop.odd ) %][% ELSE %][% END %] [% account.date %] [% SWITCH account.accounttype %] - [% CASE 'Pay' %]Payment,thanks - [% CASE 'Pay00' %]Payment,thanks (cash via SIP2) - [% CASE 'Pay01' %]Payment,thanks (VISA via SIP2) - [% CASE 'Pay02' %]Payment,thanks (credit card via SIP2) - [% CASE 'N' %]New Card - [% CASE 'F' %]Fine, [% account.title %] - [% CASE 'A' %]Account management fee - [% CASE 'M' %]Sundry - [% CASE 'L' %]Lost - [% CASE 'W' %]Writeoff - [% CASE %][% account.accounttype %] - [%- END -%] - [%- IF account.description %], [% account.description %][% END %] + [%- CASE 'Pay' -%]Payment, thanks + [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2) + [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2) + [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2) + [%- CASE 'N' -%]New Card + [%- CASE 'F' -%]Fine + [%- CASE 'FU' -%]Accrued fine + [%- CASE 'A' -%]Account management fee + [%- CASE 'M' -%]Sundry + [%- CASE 'L' -%]Lost + [%- CASE 'W' -%]Writeoff + [%- CASE 'Rent' -%]Rental + [%- CASE -%][% account.accounttype %] + [%- END -%][% IF account.description %], [% account.description %][% END %]  [% IF ( account.itemnumber ) %]View item [% END %] [% account.note | html_line_break %] [% IF ( account.amountcredit ) %][% ELSE %][% END %][% account.amount %] --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt @@ -115,17 +115,19 @@ function enableCheckboxActions(){ [% SWITCH line.accounttype %] - [% CASE 'Pay' %]Payment,thanks - [% CASE 'Pay00' %]Payment,thanks (cash via SIP2) - [% CASE 'Pay01' %]Payment,thanks (VISA via SIP2) - [% CASE 'Pay02' %]Payment,thanks (credit card via SIP2) - [% CASE 'N' %]New Card - [% CASE 'F' %]Fine - [% CASE 'A' %]Account management fee - [% CASE 'M' %]Sundry - [% CASE 'L' %]Lost Item - [% CASE 'W' %]Writeoff - [% CASE %][% line.accounttype %] + [%- CASE 'Pay' -%]Payment, thanks + [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2) + [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2) + [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2) + [%- CASE 'N' -%]New Card + [%- CASE 'F' -%]Fine + [%- CASE 'FU' -%]Accrued fine + [%- CASE 'A' -%]Account management fee + [%- CASE 'M' -%]Sundry + [%- CASE 'L' -%]Lost + [%- CASE 'W' -%]Writeoff + [%- CASE 'Rent' -%]Rental + [%- CASE -%][% line.accounttype %] [%- END -%] [%- IF line.description %], [% line.description %][% END %] [% IF line.title %]([% line.title |html_entity %])[% END %] --- a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt +++ a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt @@ -50,17 +50,19 @@ [% ACCOUNT_LINE.date | $KohaDates %] [% SWITCH ACCOUNT_LINE.accounttype %] - [% CASE 'Pay' %]Payment,thanks - [% CASE 'Pay00' %]Payment,thanks (cash via SIP2) - [% CASE 'Pay01' %]Payment,thanks (VISA via SIP2) - [% CASE 'Pay02' %]Payment,thanks (credit card via SIP2) - [% CASE 'N' %]New Card - [% CASE 'F' %]Fine - [% CASE 'A' %]Account management fee - [% CASE 'M' %]Sundry - [% CASE 'L' %]Lost Item - [% CASE 'W' %]Writeoff - [% CASE %][% ACCOUNT_LINE.accounttype %] + [%- CASE 'Pay' -%]Payment, thanks + [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2) + [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2) + [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2) + [%- CASE 'N' -%]New Card + [%- CASE 'F' -%]Fine + [%- CASE 'FU' -%]Accrued fine + [%- CASE 'A' -%]Account management fee + [%- CASE 'M' -%]Sundry + [%- CASE 'L' -%]Lost + [%- CASE 'W' -%]Writeoff + [%- CASE 'Rent' -%]Rental + [%- CASE -%][% ACCOUNT_LINE.accounttype %] [%- END -%] [%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %] [% IF line.title %]([% line.title |html_entity %])[% END %] --- a/koha-tmpl/opac-tmpl/prog/en/modules/opac-account.tt +++ a/koha-tmpl/opac-tmpl/prog/en/modules/opac-account.tt @@ -41,16 +41,18 @@ [% ACCOUNT_LINE.date | $KohaDates %] [% SWITCH ACCOUNT_LINE.accounttype %] - [% CASE 'Pay' %]Payment,thanks - [% CASE 'Pay00' %]Payment,thanks (cash via SIP2) - [% CASE 'Pay01' %]Payment,thanks (VISA via SIP2) - [% CASE 'Pay02' %]Payment,thanks (credit card via SIP2) - [% CASE 'N' %]New Card - [% CASE 'F' %]Fine - [% CASE 'A' %]Account management fee - [% CASE 'M' %]Sundry - [% CASE 'L' %]Lost Item - [% CASE 'W' %]Writeoff + [%- CASE 'Pay' -%]Payment, thanks + [%- CASE 'Pay00' -%]Payment, thanks (cash via SIP2) + [%- CASE 'Pay01' -%]Payment, thanks (VISA via SIP2) + [%- CASE 'Pay02' -%]Payment, thanks (credit card via SIP2) + [%- CASE 'N' -%]New Card + [%- CASE 'F' -%]Fine + [%- CASE 'FU' -%]Accrued fine + [%- CASE 'A' -%]Account management fee + [%- CASE 'M' -%]Sundry + [%- CASE 'L' -%]Lost + [%- CASE 'W' -%]Writeoff + [%- CASE 'Rent' -%]Rental [% CASE %][% ACCOUNT_LINE.accounttype %] [%- END -%] [%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %] --