From d92721c30d9640a8d73f70dabaa649f47f8e35c9 Mon Sep 17 00:00:00 2001 From: Owen Leonard Date: Mon, 30 Jun 2014 10:12:06 -0400 Subject: [PATCH] Bug 12429 [OPAC] patron seeing fines codes Content-Type: text/plain; charset="utf-8" Bug 2546 introduced translatable handling of Koha account type codes but missed several codes. This patch adds handling of these codes to the bootstrap OPAC. This patch also corrects a couple of instances of incorrect capitalization. To test, apply the patch and log in to the OPAC as a user who has existing fines and charges. View the "Your fines" page. You should not see any account type codes like CR, LR, or FU. --- .../opac-tmpl/bootstrap/en/modules/opac-account.tt | 22 +++++++++++++------- 1 file changed, 15 insertions(+), 7 deletions(-) diff --git a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt b/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt index bbab1d0..1212bdb 100644 --- a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt +++ b/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt @@ -49,17 +49,25 @@ [% IF ( ACCOUNT_LINE.odd ) %][% ELSE %][% END %] [% 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 + [% 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 'L' %]Lost item [% CASE 'W' %]Writeoff + [% CASE 'FU' %]Accruing fine + [% CASE 'Rent' %]Rental fee + [% CASE 'FOR' %]Forgiven + [% CASE 'LR' %]Lost item fee refund + [% CASE 'PAY' %]Payment + [% CASE 'WO' %]Writeoff + [% CASE 'C' %]Credit + [% CASE 'CR' %]Credit [% CASE %][% ACCOUNT_LINE.accounttype %] [%- END -%] [%- IF ACCOUNT_LINE.description %], [% ACCOUNT_LINE.description %][% END %] -- 1.7.9.5