@@ -, +, @@ - Locate a patron who has one or more account transactions. - Go to the Accounting tab -> Transactions. Click "Details" on one of the lines. - The "Details of debit" and "History" sections should be wrapped in .page-section. - Go to Tools -> Patron card creator -> Manage -> Batches - If there is not a list of batches you will need to create at least one to see the page-section container. - Go to Reports -> View dictionary. - If necessary, add a definition. - The "Current terms" table should be wrapped in .page-section. - Go to Lists and view the contents of a list with one or more titles on it. The table of titles should be wrapped in .page-section. - Go to Circulation -> Upload offline circulation file (.koc) - Upload a .koc file and click the "Add to offline circulation queue." - On the confirmation page the "Your file was uploaded" message should be wrapped in .page-section. - Click "View pending offline circulation actions" - The list of pending actions should be wrapped in .page-section --- .../en/modules/members/accountline-details.tt | 277 +++++++++--------- .../en/modules/offline_circ/enqueue_koc.tt | 33 ++- .../prog/en/modules/offline_circ/list.tt | 108 +++---- .../prog/en/modules/patroncards/manage.tt | 96 +++--- .../prog/en/modules/reports/dictionary.tt | 88 +++--- .../prog/en/modules/virtualshelves/shelves.tt | 209 ++++++------- 6 files changed, 413 insertions(+), 398 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/accountline-details.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/accountline-details.tt @@ -81,159 +81,164 @@
Date | -Description | -Barcode | -Due date | -Return date | -Note | - [% FOREACH value IN af_values %] -[% value.field.name | html %] | - [% END %] -Amount | -Outstanding | -|||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
- [% accountline.date | $KohaDates %] - | -
- [%- PROCESS account_type_description account=accountline -%]
- [%- IF accountline.payment_type -%]
- , [% AuthorisedValues.GetByCode('PAYMENT_TYPE', accountline.payment_type) | html %]
- [%- END =%]
- [%- IF accountline.description -%]
- , [% accountline.description | html %]
- [%- END -%]
-
-
- [% IF ( accountline.itemnumber ) %]
- [% SET biblio = accountline.item.biblio %]
- [% biblio.title | html %]
+
+
+
+
+ [% IF value.field.authorised_value_category %]
+ [% AuthorisedValues.GetByCode( value.field.authorised_value_category, value.value ) | html %]
+ [% ELSE %]
+ [% value.value | html %]
+ [% END %]
+ |
+ [% END %]
- History-
+ History+ + |
+ [%- ELSE -%]
+ + | + | + [%- END -%] + | [% offset_accountline.note | html %] | +