@@ -, +, @@ - 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 | 39 +++++++++++----------- .../intranet-tmpl/prog/en/modules/members/pay.tt | 38 ++++++++++----------- .../opac-tmpl/bootstrap/en/modules/opac-account.tt | 38 ++++++++++----------- 3 files changed, 57 insertions(+), 58 deletions(-) --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/boraccount.tt @@ -72,32 +72,31 @@ $(document).ready(function() { - [% FOREACH account IN accounts %] [% IF ( loop.odd ) %][% ELSE %][% END %] [% account.date |$KohaDates %] [% 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 '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.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 + [%- CASE 'W' -%]Writeoff + [%- CASE 'FU' -%]Accruing fine + [%- CASE 'Rent' -%]Rental + [%- CASE 'FOR' -%]Forgiven + [%- CASE 'LR' -%]Lost item fee refund + [%- CASE 'PAY' -%]Payment + [%- CASE 'WO' -%]Writeoff + [%- CASE 'C' -%]Credit + [%- CASE 'CR' -%]Credit + [%- CASE -%][% account.accounttype %] [%- END -%] [%- IF account.description %], [% account.description %][% END %]  [% IF ( account.itemnumber ) %]View item [% END %] --- a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/members/pay.tt @@ -116,25 +116,25 @@ 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 '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 %][% 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 + [%- CASE 'W' -%]Writeoff + [%- CASE 'FU' -%]Accruing fine + [%- CASE 'Rent' -%]Rental + [%- CASE 'FOR' -%]Forgiven + [%- CASE 'LR' -%]Lost item fee refund + [%- CASE 'PAY' -%]Payment + [%- CASE 'WO' -%]Writeoff + [%- CASE 'C' -%]Credit + [%- CASE 'CR' -%]Credit + [%- CASE -%][% line.accounttype %] [%- END -%] [%- IF line.description %], [% line.description %][% END %] [% IF line.title %]([% line.title %])[% END %] --- a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt +++ a/koha-tmpl/opac-tmpl/bootstrap/en/modules/opac-account.tt @@ -103,25 +103,25 @@ [% 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 '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 %] + [%- 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 + [%- CASE 'W' -%]Writeoff + [%- CASE 'FU' -%]Accruing fine + [%- CASE 'Rent' -%]Rental + [%- 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 %] [% IF ACCOUNT_LINE.title %]([% ACCOUNT_LINE.title %])[% END %] --