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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>
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>

Signed-off-by: Joy Nelson <joy@bywatersolutions.com>
(cherry picked from commit 1d49b0c839)

Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
This commit is contained in:
Caroline Cyr La Rose 2019-10-09 15:34:24 -04:00 committed by Lucas Gass
parent 6eed9de8b6
commit 4428f6714b
1 changed files with 14 additions and 14 deletions
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28
installer/data/mysql/fr-CA/obligatoire/sample_notices.sql
View File

@ -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>REÇU</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>