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Bug 22674: Change wording of payments in the GUI 

This changes the different versions of "Payment, thanks"
to just read "Payment".

To test:
- Look at the Fines & Charges tables in
  - OPAC patron account > your fines
  - Staff patron account > Accounting > Transactions tab
  - Staff patron account > Accounting > Make a payment tab
- Verify all tables display the descriptions correctly
- Decide if you like this better than before
  Yes: sign-off
  No: comment on the bug please

Signed-off-by: Owen Leonard <oleonard@myacpl.org>

Signed-off-by: Josef Moravec <josef.moravec@gmail.com>

Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
This commit is contained in:
Katrin Fischer 2019-04-10 00:02:09 +02:00 committed by Nick Clemens
parent cac5edd81d
commit e7e1f2faee
2 changed files with 8 additions and 8 deletions
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8
koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc
View File

@ -1,9 +1,9 @@
[%- BLOCK account_type_description -%]
[%- SWITCH account.accounttype -%]
[%- CASE 'Pay' -%]<span>Payment, thanks</span>
[%- CASE 'Pay00' -%]<span>Payment, thanks (cash via SIP2)</span>
[%- CASE 'Pay01' -%]<span>Payment, thanks (VISA via SIP2)</span>
[%- CASE 'Pay02' -%]<span>Payment, thanks (credit card via SIP2)</span>
[%- CASE 'Pay' -%]<span>Payment</span>
[%- CASE 'Pay00' -%]<span>Payment (cash via SIP2)</span>
[%- CASE 'Pay01' -%]<span>Payment (VISA via SIP2)</span>
[%- CASE 'Pay02' -%]<span>Payment (credit card via SIP2)</span>
[%- CASE 'VOID' -%]<span>Voided</span>
[%- CASE 'N' -%]<span>New card</span>
[%- CASE 'OVERDUE' -%]<span>Fine[%- PROCESS account_status_description account=account -%]</span>

8
koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc
View File

@ -29,10 +29,10 @@
<td><span title="[% ACCOUNT_LINE.date | html %]">[% ACCOUNT_LINE.date | $KohaDates %]</span></td>
<td>
[% 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 'Pay' %]Payment
[% CASE 'Pay00' %]Payment (cash via SIP2)
[% CASE 'Pay01' %]Payment (VISA via SIP2)
[% CASE 'Pay02' %]Payment (credit card via SIP2)
[% CASE 'VOID' %]Voided
[% CASE 'N' %]New card
[% CASE 'OVERDUE' %]Fine[%- PROCESS account_status_description account=account -%]