Attachment 105307 Details for Bug 25129 – Bug 25129: Update German (de-DE) web installer sample files for 20.05

[patch] Bug 25129: Update German (de-DE) web installer sample files for 20.05

Bug-25129-Update-German-de-DE-web-installer-sample.patch (text/plain), 18.96 KB, created by Katrin Fischer on 2020-05-23 23:32:36 UTC

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Creator: Katrin Fischer

Created: 2020-05-23 23:32:36 UTC

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patch

obsolete

>From c93e135183526cf5b5b58ebdfd0f1c9557d2cd7c Mon Sep 17 00:00:00 2001
>From: Katrin Fischer <katrin.fischer.83@web.de>
>Date: Sun, 24 May 2020 01:27:49 +0200
>Subject: [PATCH] Bug 25129: Update German (de-DE) web installer sample files
> for 20.05
>
>This translates the new notices and CSV profie for late orders,
>makes some minor changes to the patron category descriptions
>and numbering patterin labelling.
>
>To test:
>- Make sure German language is installed, see:
>  https://wiki.koha-community.org/wiki/Installation_of_additional_languages_for_OPAC_and_INTRANET_staff_client
>- Run the web installer and choose de-DE
>- Select all sample files
>- Make sure they all install without any errors
>
>Bonus:
>- If you can speak German, you can check the translations as well :)
>---
> .../data/mysql/de-DE/mandatory/sample_notices.sql  | 110 ++++++++++-----------
> .../de-DE/mandatory/sample_numberpatterns.sql      |  10 +-
> .../data/mysql/de-DE/optional/csv_profiles.sql     |   2 +-
> .../mysql/de-DE/optional/patron_categories.sql     |  10 +-
> 4 files changed, 66 insertions(+), 66 deletions(-)
>
>diff --git a/installer/data/mysql/de-DE/mandatory/sample_notices.sql b/installer/data/mysql/de-DE/mandatory/sample_notices.sql
>index b2055dd7ae..35ec3f5c01 100644
>--- a/installer/data/mysql/de-DE/mandatory/sample_notices.sql
>+++ b/installer/data/mysql/de-DE/mandatory/sample_notices.sql
>@@ -20,12 +20,12 @@ VALUES ('circulation','ODUE','Mahnung','Mahnung','Liebe/r <<borrowers.firstname>
> ('suggestions','ORDERED','Vorgeschlagenes Medium bestellt', 'Das vorgeschlagene Medium wurde im Buchhandel bestellt','Liebe(r) <<borrowers.firstname>> <<borrowers.surname>>,\n\nSie haben der Bibliothek folgendes Medium zur Anschaffung vorgeschlaten: <<suggestions.title>> von <<suggestions.author>>.\n\nWir freuen uns Ihnen mitteilen zu kÃ¶nnen, dass dieser Titel jetzt im Buchhandel bestellt wurde. Nach Eintreffen wird er in unseren Bestand eingearbeitet.\n\nSie erhalten Nachricht, sobald das Medium verfÃ¼gbar ist.\n\nBei Nachfragen erreichen Sie uns unter der Emailadresse <<branches.branchemail>>.\n\nVielen Dank,\n\n<<branches.branchname>>', 'email'),
> ('suggestions','REJECTED','Anschaffungsvorschlag nicht angenommen', 'Ihr Anschaffungsvorschlag wurde nicht angenommen','Liebe(r) <<borrowers.firstname>> <<borrowers.surname>>,\n\nSie haven der Bibliothek folgendes Medium zur Anschaffung vorgeschlagen: <<suggestions.title>> von <<suggestions.author>>.\n\nDie Bibliothek hat diesen Titel heute recherchiert und sich gegen eine Anschaffung entschieden.\n\nBegrÃ¼ndung: <<suggestions.reason>>\n\nWenn Sie Fragen haben, richten Sie Ihre Mail bitte an: <<branches.branchemail>>.\n\nVielen Dank,\n\n<<branches.branchname>>', 'email'),
> ('suggestions','TO_PROCESS','Benachrichtigung an Besitzer des Kontos (Erwerbung)', 'Anschaffungsvorschlag wartet auf Bearbeitung','Liebe(r) <<borrowers.firstname>> <<borrowers.surname>>,\n\nEin neuer Anschaffungsvorschlag wartet auf Bearbeitung: <<suggestions.title>> von <<suggestions.author>>.\n\nVielen Dank,\n\n<<branches.branchname>>', 'email'),
>-('suggestions', 'NOTIFY_MANAGER', 'Notify manager of a suggestion', "A suggestion has been assigned to you", "Dear [% borrower.firstname %] [% borrower.surname %],\nA suggestion has been assigned to you: [% suggestion.title %].\nThank you,\n[% branch.branchname %]", 'email'),
>-('members', 'PROBLEM_REPORT','OPAC Problem Report','OPAC Problem Report','Username: <<problem_reports.username>>\n\nProblem page: <<problem_reports.problempage>>\n\nTitle: <<problem_reports.title>>\n\nMessage: <<problem_reports.content>>','email');
>+('suggestions', 'NOTIFY_MANAGER', 'Benachrichtigung an Bearbeiter eines Anschaffungsvorschlags', "Neuer Anschaffungsvorschlag zugewiesen", "Liebe(r) [% borrower.firstname %] [% borrower.surname %],\nIhnen wurde ein Anschaffungsvorschlag zur Bearbeitung zugewiesen: [% suggestion.title %].\nDanke,\n[% branch.branchname %]", 'email'),
>+('members', 'PROBLEM_REPORT','OPAC-Problemmeldung','OPAC-Problemmeldung','Benutzername: <<problem_reports.username>>\n\nSeite: <<problem_reports.problempage>>\n\nTitel: <<problem_reports.title>>\n\nNachricht: <<problem_reports.content>>','email');
> 
> INSERT INTO `letter` (module, code, name, title, content, is_html, message_transport_type)
>-VALUES ('suggestions','NEW_SUGGESTION','New suggestion','New suggestion','<h3>Suggestion pendin    g approval</h3>
>-    <p><h4>Suggested by</h4>
>+VALUES ('suggestions','NEW_SUGGESTION','Neuer Anschaffungsvorschlag','Neuer Anschaffungsvorschlag','<h3>Neuer Anschaffungsvorschlag zur Bearbeitung</h3>
>+    <p><h4>Vorgeschlagen von</h4>
>     <ul>
>     <li><<borrowers.firstname>> <<borrowers.surname>></li>
>     <li><<borrowers.cardnumber>></li>
>@@ -33,20 +33,20 @@ VALUES ('suggestions','NEW_SUGGESTION','New suggestion','New suggestion','<h3>Su
>     <li><<borrowers.email>></li>
>     </ul>
>     </p>
>-    <p><h4>Title suggested</h4>
>+    <p><h4>Vorgeschlagener Titel</h4>
>     <ul>
>-    <li><b>Library:</b> <<branches.branchname>></li>
>-    <li><b>Title:</b> <<suggestions.title>></li>
>-    <li><b>Author:</b> <<suggestions.author>></li>
>-    <li><b>Copyright date:</b> <<suggestions.copyrightdate>></li>
>-    <li><b>Standard number (ISBN, ISSN or other):</b> <<suggestions.isbn>></li>
>-    <li><b>Publisher:</b> <<suggestions.publishercode>></li>
>-    <li><b>Collection title:</b> <<suggestions.collectiontitle>></li>
>-    <li><b>Publication place:</b> <<suggestions.place>></li>
>-    <li><b>Quantity:</b> <<suggestions.quantity>></li>
>-    <li><b>Item type:</b>  <<suggestions.itemtype>></li>
>-    <li><b>Reason for suggestion:</b> <<suggestions.patronreason>></li>
>-    <li><b>Notes:</b> <<suggestions.note>></li>
>+    <li><b>Bibliothek:</b> <<branches.branchname>></li>
>+    <li><b>Titel:</b> <<suggestions.title>></li>
>+    <li><b>Verfasser:</b> <<suggestions.author>></li>
>+    <li><b>Jahr:</b> <<suggestions.copyrightdate>></li>
>+    <li><b>Standardnummer (ISBN, ISSN oder andere):</b> <<suggestions.isbn>></li>
>+    <li><b>VerÃ¶ffentlicht:</b> <<suggestions.publishercode>></li>
>+    <li><b>Reihe:</b> <<suggestions.collectiontitle>></li>
>+    <li><b>Verlagsort:</b> <<suggestions.place>></li>
>+    <li><b>Anzahl:</b> <<suggestions.quantity>></li>
>+    <li><b>Medientyp:</b>  <<suggestions.itemtype>></li>
>+    <li><b>Grund fÃ¼r den Vorschlag:</b> <<suggestions.patronreason>></li>
>+    <li><b>Notiz:</b> <<suggestions.note>></li>
>     </ul>
>     </p>',1, 'email');
> INSERT INTO `letter` (module, code, name, title, content, is_html, message_transport_type)
>@@ -212,7 +212,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
> ('circulation', 'ACCOUNT_WRITEOFF', '', 'Erlass', 0, 'Erlassquittung fÃ¼r Bibliothekskonto', '[%- USE Price -%]\r\nEin Erlass in HÃ¶he von [% credit.amount * -1 | $Price %] wurde auf Ihr Konto verbucht.\r\n\r\nDer Erlass wurde mit den folgenden GebÃ¼hrenposten verrechnet:\r\n[%- FOREACH o IN offsets %]\r\nBeschreibung: [% o.debit.description %]\r\nErlassener Betrag: [% o.amount * -1 | $Price %]\r\nOffener Betrag: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default');
> 
> INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
>-('circulation', 'ACCOUNT_CREDIT', '', 'Account payment', 0, 'Account payment', '<table>
>+('circulation', 'ACCOUNT_CREDIT', '', 'Zahlungsquittung', 0, 'Zahlungsquittung', '<table>
> [% IF ( LibraryName ) %]
>  <tr>
>     <th colspan="4" class="centerednames">
>@@ -222,7 +222,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
> [% END %]
>  <tr>
>     <th colspan="4" class="centerednames">
>-        <h2><u>Fee receipt</u></h2>
>+        <h2><u>Zahlungsquittung</u></h2>
>     </th>
>  </tr>
>  <tr>
>@@ -232,15 +232,15 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
>  </tr>
>  <tr>
>     <th colspan="4">
>-        Received with thanks from  [% patron.firstname | html %] [% patron.surname | html %] <br />
>-        Card number: [% patron.cardnumber | html %]<br />
>+        Mit Dank erhalten von [% patron.firstname | html %] [% patron.surname | html %] <br />
>+        Ausweisnummer: [% patron.cardnumber | html %]<br />
>     </th>
>  </tr>
>   <tr>
>-    <th>Date</th>
>-    <th>Description of charges</th>
>-    <th>Note</th>
>-    <th>Amount</th>
>+    <th>Datum</th>
>+    <th>Beschreibung</th>
>+    <th>Notiz</th>
>+    <th>Summe</th>
>  </tr>
> 
>   [% FOREACH account IN accounts %]
>@@ -257,14 +257,14 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
>   [% END %]
> <tfoot>
>   <tr>
>-    <td colspan="3">Total outstanding dues as on date: </td>
>+    <td colspan="3">Aktuell ausstehende GebÃ¼hren: </td>
>     [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
>   </tr>
> </tfoot>
> </table>', 'print', 'default');
> 
> INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
>-('circulation', 'ACCOUNT_DEBIT', '', 'Account fee', 0, 'Account fee', '<table>
>+('circulation', 'ACCOUNT_DEBIT', '', 'Rechnung', 0, 'Rechnung', '<table>
>   [% IF ( LibraryName ) %]
>     <tr>
>       <th colspan="5" class="centerednames">
>@@ -285,16 +285,16 @@ INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
>   </tr>
>   <tr>
>     <th colspan="5" >
>-      Bill to: [% patron.firstname | html %] [% patron.surname | html %] <br />
>-      Card number: [% patron.cardnumber | html %]<br />
>+      Rechnung fÃ¼r: [% patron.firstname | html %] [% patron.surname | html %] <br />
>+      Ausweisnummer: [% patron.cardnumber | html %]<br />
>     </th>
>   </tr>
>   <tr>
>-    <th>Date</th>
>-    <th>Description of charges</th>
>-    <th>Note</th>
>-    <th style="text-align:right;">Amount</th>
>-    <th style="text-align:right;">Amount outstanding</th>
>+    <th>Datum</th>
>+    <th>Beschreibung</th>
>+    <th>Notiz</th>
>+    <th style="text-align:right;">Summe</th>
>+    <th style="text-align:right;">Ausstehende Summe</th>
>   </tr>
> 
>   [% FOREACH account IN accounts %]
>@@ -312,7 +312,7 @@ INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
> 
>   <tfoot>
>     <tr>
>-      <td colspan="4">Total outstanding dues as on date: </td>
>+      <td colspan="4">Aktuell ausstehende GebÃ¼hren: </td>
>       [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td>
>     </tr>
>   </tfoot>
>@@ -322,7 +322,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`
> ('circulation', 'SR_SLIP', '', 'Report Ã¼ber Bestandsrotation', 0, 'Report Ã¼ber Bestandsrotation', 'Report Ã¼ber Bestandsrotation fÃ¼r [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] Exemplare wurden fÃ¼r diese Bibliothek bearbeitet.\r\n[% ELSE %]Es wurden keine Exemplare fÃ¼r diese Bibliothek bearbeitet\r\n[% END %][% FOREACH item IN branch.items %][% IF item.reason != \'in-demand\' %]Titel: [% item.title %]\r\nVerfasser: [% item.author %]\r\nSignatur: [% item.callnumber %]\r\nStandort: [% item.location %]\r\nBarcode: [% item.barcode %]\r\nAusgeliehen?: [% item.onloan %]\r\nStatus: [% item.reason %]\r\nAktuelle Bibliothek: [% item.branch.branchname %] [% item.branch.branchcode %]\r\n\r\n[% END %][% END %]', 'email');
> 
> INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) VALUES
>-('pos', 'RECEIPT', '', 'Point of sale receipt', 0, 'Receipt', '[% PROCESS "accounts.inc" %]
>+('pos', 'RECEIPT', '', 'Kassenquittung', 0, 'Quittung', '[% PROCESS "accounts.inc" %]
> <table>
> [% IF ( LibraryName ) %]
>  <tr>
>@@ -341,27 +341,27 @@ INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
>         <h3>[% payment.date | $KohaDates %]</h3>
> </tr>
> <tr>
>-  <td>Transaction ID: </td>
>+  <td>Transaktionsnr.: </td>
>   <td>[% payment.accountlines_id %]</td>
> </tr>
> <tr>
>-  <td>Operator ID: </td>
>+  <td>Mitarbeitender: </td>
>   <td>[% payment.manager_id %]</td>
> </tr>
> <tr>
>-  <td>Payment type: </td>
>+  <td>Zahlungsart: </td>
>   <td>[% payment.payment_type %]</td>
> </tr>
>  <tr></tr>
>  <tr>
>     <th colspan="2" class="centerednames">
>-        <h2><u>Fee receipt</u></h2>
>+        <h2><u>Zahlungsquittung</u></h2>
>     </th>
>  </tr>
>  <tr></tr>
>  <tr>
>-    <th>Description of charges</th>
>-    <th>Amount</th>
>+    <th>Beschreibung</th>
>+    <th>Summe</th>
>   </tr>
> 
>   [% FOREACH offset IN offsets %]
>@@ -373,37 +373,37 @@ INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`,
> 
> <tfoot>
>   <tr class="highlight">
>-    <td>Total: </td>
>+    <td>Gesamt: </td>
>     <td>[% payment.amount * -1| $Price %]</td>
>   </tr>
>   <tr>
>-    <td>Tendered: </td>
>+    <td>Bezahlt: </td>
>     <td>[% collected | $Price %]</td>
>   </tr>
>   <tr>
>-    <td>Change: </td>
>+    <td>Wechselgeld: </td>
>     <td>[% change | $Price %]</td>
>     </tr>
> </tfoot>
> </table>', 'print', 'default');
> 
>-INSERT INTO letter (module, code, name, title, content, message_transport_type) VALUES ('circulation', 'AUTO_RENEWALS', 'Notification of automatic renewal', 'Automatic renewal notice',
>-"Dear [% borrower.firstname %] [% borrower.surname %],
>+INSERT INTO letter (module, code, name, title, content, message_transport_type) VALUES ('circulation', 'AUTO_RENEWALS', 'Benachrichtigung Ã¼ber automatische VerlÃ¤ngerung', 'Automatische VerlÃ¤ngerung',
>+"Liebe(r) [% borrower.firstname %] [% borrower.surname %],
> [% IF checkout.auto_renew_error %]
>-The following item, [% biblio.title %], has not been renewed because:
>+Das folgende Exemplar ([% biblio.title %]) wurde aus folgendem Grund nicht verlÃ¤ngert:
> [% IF checkout.auto_renew_error == 'too_many' %]
>-You have reached the maximum number of checkouts possible.
>+Die maximal mÃ¶gliche Anzahl an VerlÃ¤ngerungen wurde erreicht.
> [% ELSIF checkout.auto_renew_error == 'on_reserve' %]
>-This item is on hold for another patron.
>+Dieses Exemplar wurde von einen anderen Benutzer vorgemerkt.
> [% ELSIF checkout.auto_renew_error == 'restriction' %]
>-You are currently restricted.
>+Ihr Konto ist aktuell gesperrt.
> [% ELSIF checkout.auto_renew_error == 'overdue' %]
>-You have overdue items.
>+Sie haben Ã¼berfÃ¤llige Ausleihen
> [% ELSIF checkout.auto_renew_error == 'auto_too_late' %]
>-It\'s too late to renew this item.
>+Es ist zu spÃ¤t fÃ¼r eine VerlÃ¤ngerung, das Exemplar ist bereits Ã¼berfÃ¤llig.
> [% ELSIF checkout.auto_renew_error == 'auto_too_much_oweing' %]
>-Your total unpaid fines are too high.
>+Die offenen GebÃ¼hren auf Ihrem Konto sind zu hoch.
> [% END %]
> [% ELSE %]
>-The following item, [% biblio.title %], has correctly been renewed and is now due on [% checkout.date_due | $KohaDates as_due_date => 1 %]
>+Das folgende Exemplar ([% biblio.title %]) wurde erfolgreich verlÃ¤ngert und ist jetzt am [% checkout.date_due | $KohaDates as_due_date => 1 %] fÃ¤llig.
> [% END %]", 'email');
>diff --git a/installer/data/mysql/de-DE/mandatory/sample_numberpatterns.sql b/installer/data/mysql/de-DE/mandatory/sample_numberpatterns.sql
>index 85198dc6e3..1e1f6408ce 100644
>--- a/installer/data/mysql/de-DE/mandatory/sample_numberpatterns.sql
>+++ b/installer/data/mysql/de-DE/mandatory/sample_numberpatterns.sql
>@@ -4,7 +4,7 @@ INSERT INTO subscription_numberpatterns
>     label2, add2, every2, whenmorethan2, setto2, numbering2,
>     label3, add3, every3, whenmorethan3, setto3, numbering3)
> VALUES
>-    ('Nummer', 1, 'Einfache Nummerierung', 'Nr. {X}',
>+    ('Nummer', 1, 'Fortlaufende Nummerierung', 'Nr. {X}',
>     'Nummer', 1, 1, 99999, 1, NULL,
>     NULL, NULL, NULL, NULL, NULL, NULL,
>     NULL, NULL, NULL, NULL, NULL, NULL),
>@@ -14,12 +14,12 @@ VALUES
>     'Nummer', 1, 4, 12, 1, NULL,
>     'Heft', 1, 1, 4, 1, NULL),
> 
>-    ('Band, Nummer', 3, 'Bd. X, Nr. Y', 'Bd. {X}, Nr. {Y}',
>-    'Band', 1, 12, 99999, 1, NULL,
>-    'Nummer', 1, 1, 12, 1, NULL,
>+    ('Jg., Heft', 3, 'Jg. X, H. Y', 'Jg. {X}, H. {Y}',
>+    'Jg.', 1, 12, 99999, 1, NULL,
>+    'Heft', 1, 1, 12, 1, NULL,
>     NULL, NULL, NULL, NULL, NULL, NULL),
> 
>-    ('Saisonal', 4, 'Saison Jahr', '{X} {Y}',
>+    ('Saisonal', 4, ' Saison Jahr', '{X} {Y}',
>     'Saison', 1, 1, 3, 0, 'season',
>     'Jahr', 1, 4, 99999, 1, NULL,
>     NULL, NULL, NULL, NULL, NULL, NULL);
>diff --git a/installer/data/mysql/de-DE/optional/csv_profiles.sql b/installer/data/mysql/de-DE/optional/csv_profiles.sql
>index 496e96faeb..b65f710ed1 100644
>--- a/installer/data/mysql/de-DE/optional/csv_profiles.sql
>+++ b/installer/data/mysql/de-DE/optional/csv_profiles.sql
>@@ -1,6 +1,6 @@
> INSERT IGNORE INTO export_format( profile, description, content, csv_separator, type, used_for )
> VALUES ( "Zeitschriftenreklamationen", "Standardprofil fÃ¼r den Export von Heftinformationen fÃ¼r Zeitschriftenreklamationen", "LIEFERANT=aqbooksellers.name|TITEL=subscription.title|HEFTNUMMER=serial.serialseq|VERSPÃTET SEIT=serial.planneddate", ",", "sql", "late_issues" ),
>-("Late orders (CSV profile)", "Default CSV export for late orders", 'Title[% separator %]Author[% separator %]Publication year[% separator %]ISBN[% separator %]Quantity[% separator %]Number of claims
>+("VerspÃ¤tete Bestellungen", "CSV-Profil fÃ¼r verspÃ¤tete Bestellungen", 'Titel[% separator %]Verfasser[% separator %]Jahr[% separator %]ISBN[% separator %]Bestellte Anzahl[% separator %]Anzahl Reklamationen
> [% FOR order IN orders ~%]
> [%~ SET biblio = order.biblio ~%]
> "[% biblio.title %]"[% separator ~%]
>diff --git a/installer/data/mysql/de-DE/optional/patron_categories.sql b/installer/data/mysql/de-DE/optional/patron_categories.sql
>index 3d77ced34e..2c66e0c739 100644
>--- a/installer/data/mysql/de-DE/optional/patron_categories.sql
>+++ b/installer/data/mysql/de-DE/optional/patron_categories.sql
>@@ -1,17 +1,17 @@
> INSERT INTO `categories` (`categorycode`, `description`, `enrolmentperiod`, `upperagelimit`, `dateofbirthrequired`, `finetype`, `bulk`, `enrolmentfee`, `overduenoticerequired`, `issuelimit`, `reservefee`, `category_type`) VALUES 
> 
> -- Adult Patrons
>-('PT','Erwachsener',99,999,18,NULL,NULL,'0.000000',1,NULL,'0.000000','A'),
>-('ST','Student',99,999,18,NULL,NULL,'0.000000',1,NULL,'0.000000','A'),
>+('PT','Erwachsene/r',99,999,18,NULL,NULL,'0.000000',1,NULL,'0.000000','A'),
>+('ST','Studierende/r',99,999,18,NULL,NULL,'0.000000',1,NULL,'0.000000','A'),
> ('HB','Ans Haus gebunden',99,999,18,NULL,NULL,'0.000000',1,NULL,'0.000000','A'),
> 
> -- Children
> ('K','Kind',99,17,5,NULL,NULL,'0.000000',1,NULL,'0.000000','C'),
>-('J','Jugendlicher',99,17,5,NULL,NULL,'0.000000',1,NULL,'0.000000','C'),
>+('J','Jugendliche/r',99,17,5,NULL,NULL,'0.000000',1,NULL,'0.000000','C'),
> ('YA','Junger Erwachsener',99,17,5,NULL,NULL,'0.000000',1,NULL,'0.000000','C'),
> 
> -- Professionals
>-('T','Lehrer',99,999,18,NULL,NULL,'0.000000',0,NULL,'0.000000','P'),
>+('T','Lehrkraft',99,999,18,NULL,NULL,'0.000000',0,NULL,'0.000000','P'),
> ('B','Gremienmitglied',99,17,5,NULL,NULL,'0.000000',1,NULL,'0.000000','P'),
> 
> -- Institutional
>@@ -20,4 +20,4 @@ INSERT INTO `categories` (`categorycode`, `description`, `enrolmentperiod`, `upp
> ('L','Bibliothek',99,999,18,NULL,NULL,'0.000000',1,NULL,'0.000000','I'),
> 
> -- Staff
>-('S','Bibliotheksmitarbeiter',99,999,18,NULL,NULL,'0.000000',0,NULL,'0.000000','S');
>+('S','Bibliothekspersonal',99,999,18,NULL,NULL,'0.000000',0,NULL,'0.000000','S');
>-- 
>2.11.0

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Attachments on bug 25129: 105307 | 109138