Bugzilla – Attachment 97222 Details for
Bug 23790
fr-CA translation of ACCOUNT_DEBIT and ACCOUNT_CREDIT notices
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[patch]
Bug 23790: fr-CA translation of ACCOUNT_DEBIT and ACCOUNT_CREDIT notices
Bug-23790-fr-CA-translation-of-ACCOUNTDEBIT-and-AC.patch (text/plain), 4.61 KB, created by
Jonathan Druart
on 2020-01-10 14:15:02 UTC
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Description:
Bug 23790: fr-CA translation of ACCOUNT_DEBIT and ACCOUNT_CREDIT notices
Filename:
MIME Type:
Creator:
Jonathan Druart
Created:
2020-01-10 14:15:02 UTC
Size:
4.61 KB
patch
obsolete
>From 78935c414c48a334e05cb232048faf54fc35c8f9 Mon Sep 17 00:00:00 2001 >From: Caroline Cyr La Rose <caroline.cyr-la-rose@inlibro.com> >Date: Wed, 9 Oct 2019 15:34:24 -0400 >Subject: [PATCH] Bug 23790: fr-CA translation of ACCOUNT_DEBIT and > ACCOUNT_CREDIT notices > >This patch provides the fr-CA translation of the ACCOUNT_DEBIT and ACCOUNT_CREDIT notices. > >Signed-off-by: Bernardo Gonzalez Kriegel <bgkriegel@gmail.com> >Tested deleting from letter table, then loading the file. >File loads without problem, no errors. > >Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org> >--- > .../mysql/fr-CA/obligatoire/sample_notices.sql | 28 +++++++++++----------- > 1 file changed, 14 insertions(+), 14 deletions(-) > >diff --git a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql b/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql >index 4dcb008938..611ad60c8c 100644 >--- a/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql >+++ b/installer/data/mysql/fr-CA/obligatoire/sample_notices.sql >@@ -91,7 +91,7 @@ INSERT INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, `title` > ('circulation', 'ACCOUNT_WRITEOFF', '', 'Amnistie', 0, 'Amnistie', '[%- USE Price -%]\r\nNous avons accordé une amnistie de [% credit.amount * -1 | $Price %] à votre compte.\r\n\r\nLes frais suivants ont été amnistiés :\r\n[%- FOREACH o IN offsets %]\r\nDescription: [% o.debit.description %]\r\nMontant payé : [% o.amount * -1 | $Price %]\r\nMontant en souffrance : [% 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', '', 'Confirmation de paiement', 0, 'Confirmation de paiement', '<table> > [% IF ( LibraryName ) %] > <tr> > <th colspan="4" class="centerednames"> >@@ -101,7 +101,7 @@ 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>REÃU</u></h2> > </th> > </tr> > <tr> >@@ -111,15 +111,15 @@ 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 /> >+ Reçu de [% patron.firstname | html %] [% patron.surname | html %] <br /> >+ Numéro de carte : [% patron.cardnumber | html %]<br /> > </th> > </tr> > <tr> > <th>Date</th> >- <th>Description of charges</th> >+ <th>Description des frais</th> > <th>Note</th> >- <th>Amount</th> >+ <th>Montant</th> > </tr> > > [% FOREACH account IN accounts %] >@@ -136,7 +136,7 @@ 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">Solde non-réglé : </td> > [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> > </tr> > </tfoot> >@@ -154,7 +154,7 @@ INSERT IGNORE INTO `letter` (`module`, `code`, `branchcode`, `name`, `is_html`, > > <tr> > <th colspan="5" class="centerednames"> >- <h2><u>INVOICE</u></h2> >+ <h2><u>FACTURE</u></h2> > </th> > </tr> > <tr> >@@ -164,16 +164,16 @@ 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 /> >+ Facturé à : [% patron.firstname | html %] [% patron.surname | html %] <br /> >+ Numéro de carte : [% patron.cardnumber | html %]<br /> > </th> > </tr> > <tr> > <th>Date</th> >- <th>Description of charges</th> >+ <th>Description des frais</th> > <th>Note</th> >- <th style="text-align:right;">Amount</th> >- <th style="text-align:right;">Amount outstanding</th> >+ <th style="text-align:right;">Montant</th> >+ <th style="text-align:right;">Solde</th> > </tr> > > [% FOREACH account IN accounts %] >@@ -191,7 +191,7 @@ 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">Solde non-réglé : </td> > [% IF ( totalcredit ) %]<td class="credit">[% ELSE %]<td class="debit">[% END %][% total | $Price %]</td> > </tr> > </tfoot> >-- >2.11.0
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bug 23790
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93940
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96667
| 97222