From: Katrin Fischer Date: Tue, 9 Apr 2019 22:02:09 +0000 (+0200) Subject: Bug 22674: Change wording of payments in the GUI X-Git-Tag: v19.05.00~336 X-Git-Url: http://git.equinoxoli.org/?p=koha.git;a=commitdiff_plain;h=e7e1f2faeea94d2568779f9e7bbdc100909561c3 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 Signed-off-by: Josef Moravec Signed-off-by: Nick Clemens --- diff --git a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc index 31fa26c..12905cc 100644 --- a/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc +++ b/koha-tmpl/intranet-tmpl/prog/en/includes/accounts.inc @@ -1,9 +1,9 @@ [%- BLOCK account_type_description -%] [%- 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 '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 -%] diff --git a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc b/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc index 91c4282..4c9e427 100644 --- a/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc +++ b/koha-tmpl/opac-tmpl/bootstrap/en/includes/account-table.inc @@ -29,10 +29,10 @@ [% 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 '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 -%]