@@ -, +, @@
- Make sure a language with a complete translation is installed
- Switch to the language
- Go to any user account
- Add a manual invoice
- Pay it off fully or partially
- Click on "issue refund"
- Confirm the refund
- Check the description of the line in the patron account is not translated.
---
.../intranet-tmpl/prog/en/includes/accounts.inc | 2 +-
.../bootstrap/en/includes/account-table.inc | 43 ++++++++++++----------
pos/register.pl | 2 +-
3 files changed, 26 insertions(+), 21 deletions(-)
--- a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
+++ a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
@@ -7,7 +7,7 @@
[%- CASE 'FORGIVEN' -%]Forgiven
[%- CASE 'CREDIT' -%]Credit
[%- CASE 'LOST_FOUND' -%]Lost item fee refund
- [%- CASE 'Refund' -%]Refund
+ [%- CASE 'REFUND' -%]Refund
[%- CASE -%][% account.credit_type.description | html %]
[%- END -%]
[%- ELSIF account.debit_type_code -%]
--- a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
+++ a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
@@ -179,27 +179,33 @@
[%- CASE 'FORGIVEN' -%]Forgiven
[%- CASE 'CREDIT' -%]Credit
[%- CASE 'LOST_FOUND' -%]Lost item fee refund
+ [%- CASE 'REFUND' -%]Refund
[%- CASE -%][% account.credit_type.description | html %]
[%- END -%]
[%- ELSIF account.debit_type_code -%]
- [%- SWITCH account.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 -%][% account.debit_type.description | html %]
- [%- END -%]
+ [%- SWITCH account.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 -%][% account.debit_type.description | html %]
+ [%- END -%]
[%- END -%]
- [%- SWITCH account.status -%]
+ [%- PROCESS account_status_description account=account -%]
+
+[%- END # /BLOCK account_type_description -%]
+
+[%- BLOCK account_status_description -%]
+ [%- SWITCH account.status -%]
[%- CASE 'UNRETURNED' -%] (Accruing)
[%- CASE 'RETURNED' -%] (Returned)
[%- CASE 'REPLACED' -%] (Replaced)
@@ -208,5 +214,4 @@
[%- CASE 'LOST' -%] (Lost)
[%- CASE -%]
[%- END -%]
-
-[%- END # /BLOCK account_type_description -%]
+[%- END -%]
--- a/pos/register.pl
+++ a/pos/register.pl
@@ -127,7 +127,7 @@ else {
my $refund = $accountline->reduce(
{
- reduction_type => 'Refund',
+ reduction_type => 'REFUND',
branch => $library_id,
staff_id => $logged_in_user->id,
interface => 'intranet',
--