Bugzilla – Attachment 88024 Details for
Bug 21545
Update German web Installer for 18.11
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[patch]
Bug 21545: Translate new ACCOUNT_PAYMENT and ACCOUNT_WRITEOFF notices to German
Bug-21545-Translate-new-ACCOUNTPAYMENT-and-ACCOUNT.patch (text/plain), 4.18 KB, created by
Martin Renvoize (ashimema)
on 2019-04-15 15:58:52 UTC
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Description:
Bug 21545: Translate new ACCOUNT_PAYMENT and ACCOUNT_WRITEOFF notices to German
Filename:
MIME Type:
Creator:
Martin Renvoize (ashimema)
Created:
2019-04-15 15:58:52 UTC
Size:
4.18 KB
patch
obsolete
>From c542a0c377da91f670a78ec521db9bc5c8d04ed7 Mon Sep 17 00:00:00 2001 >From: Katrin Fischer <katrin.fischer.83@web.de> >Date: Wed, 19 Dec 2018 00:19:07 +0100 >Subject: [PATCH] Bug 21545: Translate new ACCOUNT_PAYMENT and ACCOUNT_WRITEOFF > notices to German > >To test: >- Apply patch >- Run the German web installer >- Verify the sample notices installs without error >- Verify it looks 'German' in the GUI :) > >Signed-off-by: Hayley Mapley <hayleymapley@catalyst.net.nz> >Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> >--- > installer/data/mysql/de-DE/mandatory/sample_notices.sql | 4 ++-- > 1 file changed, 2 insertions(+), 2 deletions(-) > >diff --git a/installer/data/mysql/de-DE/mandatory/sample_notices.sql b/installer/data/mysql/de-DE/mandatory/sample_notices.sql >index 8417bcd0e3..259851ab6b 100644 >--- a/installer/data/mysql/de-DE/mandatory/sample_notices.sql >+++ b/installer/data/mysql/de-DE/mandatory/sample_notices.sql >@@ -180,7 +180,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` > ('circulation', 'CHECKOUT_NOTE', '', 'Ausleihnotiz zu einem Exemplar', '0', 'Ausleihnotiz', '<<borrowers.firstname>> <<borrowers.surname>> hat eine Notiz zu folgendem Exemplar angegeben: <<biblio.title>> - <<biblio.author>> (<<biblio.biblionumber>>).','email'); > INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title`, `content`, `message_transport_type`, `lang`) > VALUES >- ('circulation', 'ACCOUNT_PAYMENT', '', 'Account payment', 0, 'Account payment', '[%- USE Price -%]\r\nA payment of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis payment affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default'), >- ('circulation', 'ACCOUNT_WRITEOFF', '', 'Account writeoff', 0, 'Account writeoff', '[%- USE Price -%]\r\nAn account writeoff of [% credit.amount * -1 | $Price %] has been applied to your account.\r\n\r\nThis writeoff affected the following fees:\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nAmount paid: [% o.amount * -1 | $Price %]\r\nAmount remaining: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default'); >+ ('circulation', 'ACCOUNT_PAYMENT', '', 'Zahlung', 0, 'Zahlungsquittung für Bibliothekskonto', '[%- USE Price -%]\r\nEine Zahlung in Höhe von [% credit.amount * -1 | $Price %] wurde auf Ihr Konto verbucht.\r\n\r\nDiese Zahlung wurde mit den folgenden Gebührenposten verrechnet:\r\n[%- FOREACH o IN offsets %]\r\nBeschreibung: [% o.debit.description %]\r\nGezahlter Betrag: [% o.amount * -1 | $Price %]\r\nOffener Betrag: [% o.debit.amountoutstanding | $Price %]\r\n[% END %]', 'email', 'default'), >+ ('circulation', 'ACCOUNT_WRITEOFF', '', 'Erlass', 0, 'Erlassquittung für Bibliothekskonto', '[%- USE Price -%]\r\nEin Erlass in Höhe von [% credit.amount * -1 | $Price %] wurde auf Ihr Konto verbucht.\r\n\r\nDer Erlass wurde mit den folgenden Gebührenposten 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`) VALUES > ('circulation', 'SR_SLIP', '', 'Report über Bestandsrotation', 0, 'Report über Bestandsrotation', 'Report über Bestandsrotation für [% branch.name %]:\r\n\r\n[% IF branch.items.size %][% branch.items.size %] Exemplare wurden für diese Bibliothek bearbeitet.\r\n[% ELSE %]Es wurden keine Exemplare für 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'); >-- >2.20.1
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bug 21545
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83376
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87749
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