The new "issue refund" that is available for payments is not fully translatable. This is a big issue. To test: - 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" - Verify the list of "Transaction types" is not translated - Check the information in the patron account. It will show: Payment from library to patron A refund applied to a patrons fine - Check in the OPAC - same issue there. There is no option to edit the hardcoded credit and debit type descriptions?
(In reply to Katrin Fischer from comment #0) > The new "issue refund" that is available for payments is not fully > translatable. This is a big issue. > > To test: > - 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" > - Verify the list of "Transaction types" is not translated > - Check the information in the patron account. It will show: > > Payment from library to patron > A refund applied to a patrons fine > > - Check in the OPAC - same issue there. > > There is no option to edit the hardcoded credit and debit type descriptions? The reason one cannot edit the descriptions for these hardcoded types is precisely for translation reasons. If it's a system code it should appear in the translation template and thus the description in the DB will never get called.
These are not credit types, but rather the 'payment_type' authorized values... as such to be translatable we need translatable AV's first.... or to merge payment_types into credit_types.. but I'm still not entirely sure about that one.
(In reply to Martin Renvoize from comment #2) > These are not credit types, but rather the 'payment_type' authorized > values... as such to be translatable we need translatable AV's first.... or > to merge payment_types into credit_types.. but I'm still not entirely sure > about that one. Hm, it was labelled credit types - so maybe the label is wrong then? But what you are saying is good for the descriptions in the "history" - we "just" need to add them to the templates.
I am not sure why this is BLOCKED? We can at least fix a part of this now and we should - translations for authorised values doesn't apply to all points here and it's not around the corner.
Created attachment 109816 [details] Account summary showing English descriptions
I've split this bug in two.. one for the description which is fixable and leaving this one here for the transaction type which is blocked by AV translations.