Bugzilla – Attachment 150944 Details for
Bug 26403
Move debit and credit types to YAML files and fix other related translation issues
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[patch]
Bug 26403: (QA follow-up) Add missing debit and credit types to includes
Bug-26403-QA-follow-up-Add-missing-debit-and-credi.patch (text/plain), 2.63 KB, created by
Katrin Fischer
on 2023-05-10 08:44:43 UTC
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Description:
Bug 26403: (QA follow-up) Add missing debit and credit types to includes
Filename:
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Creator:
Katrin Fischer
Created:
2023-05-10 08:44:43 UTC
Size:
2.63 KB
patch
obsolete
>From f9088544f2eba02acd487c150b44b1e900b0e645 Mon Sep 17 00:00:00 2001 >From: Katrin Fischer <katrin.fischer@bsz-bw.de> >Date: Wed, 10 May 2023 08:32:26 +0000 >Subject: [PATCH] Bug 26403: (QA follow-up) Add missing debit and credit types > to includes > >This adds the missing debit and credit types to the includes, namely: >DISCOUNT, PURCHASE, PAYOUT, and VOID. > >I sorted them as they appear in the GUI (alphabetically) so it's a little >easier to spot missing ones. > >Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de> >--- > .../intranet-tmpl/prog/en/includes/accounts.inc | 15 +++++++++------ > 1 file changed, 9 insertions(+), 6 deletions(-) > >diff --git a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc >index 2cc3f4783d..50742d5b29 100644 >--- a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc >+++ b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc >@@ -23,22 +23,25 @@ > [%- CASE 'RENT_DAILY_RENEW' -%]<span>Renewal of daily rental item</span> > [%- CASE 'RESERVE' -%]<span>Hold fee</span> > [%- CASE 'RESERVE_EXPIRED' -%]<span>Hold waiting too long</span> >- [%- CASE 'Payout' -%]<span>Payout</span> >+ [%- CASE 'PAYOUT' -%]<span>Payment from library to patron</span> >+ [%- CASE 'VOID' -%]<span>Credit has been voided</span> > [%- CASE -%]<span>[% debit_type.description | html %]</span> > [%- END -%] > [%- END -%] > > [%- BLOCK credit_type_description -%] > [%- SWITCH credit_type.code -%] >- [%- CASE 'PAYMENT' -%]<span>Payment</span> >- [%- CASE 'WRITEOFF' -%]<span>Writeoff</span> >- [%- CASE 'FORGIVEN' -%]<span>Forgiven</span> >+ [%- CASE 'CANCELLATION' -%]<span>Cancelled charge</span> > [%- CASE 'CREDIT' -%]<span>Credit</span> >+ [%- CASE 'DISCOUNT' -%]<span>Discount</span> >+ [%- CASE 'FORGIVEN' -%]<span>Forgiven</span> > [%- CASE 'LOST_FOUND' -%]<span>Lost item fee refund</span> > [%- CASE 'OVERPAYMENT' -%]<span>Overpayment refund</span> >- [%- CASE 'REFUND' -%]<span>Refund</span> >- [%- CASE 'CANCELLATION' -%]<span>Cancelled charge</span> >+ [%- CASE 'PAYMENT' -%]<span>Payment</span> > [%- CASE 'PROCESSING_FOUND' -%]<span>Lost item processing fee refund</span> >+ [%- CASE 'PURCHASE' -%]<span>Purchase</span> >+ [%- CASE 'REFUND' -%]<span>Refund</span> >+ [%- CASE 'WRITEOFF' -%]<span>Writeoff</span> > [%- CASE -%]<span>[% credit_type.description | html %]</span> > [%- END -%] > [%- END -%] >-- >2.30.2
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