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Improve translatable strings. #1903
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Good approach, but there is still room for improvements. ;-)
@@ -309,8 +309,8 @@ static const TxnTypeVec short_types | |||
// Translators: this is a stock transaction describing cover | |||
// buying stock, and recording capital gain/loss | |||
N_("Buy to cover short"), | |||
N_("Buy back stock to cover short position, and record capital gain/loss. " | |||
"\n\nIf you are unable to calculate capital gains you can enter a placeholder " | |||
N_("Buy back stock to cover short position, and record capital gain/loss.\n\nIf " |
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Better split the message and keep the layout "\n\n" outside of the translation, e.g.:
printf ("%s\n\n%s", _(para1), _(para2))
@@ -394,8 +394,8 @@ static const TxnTypeVec short_types | |||
// split when shorting stock | |||
N_("Stock split"), | |||
N_("Company issues additional units, thereby reducing the stock price by a divisor, " | |||
"while keeping the total monetary value of the overall investment constant. " | |||
"\n\nIf the split results in a cash in lieu for remainder units, please " | |||
"while keeping the total monetary value of the overall investment constant.\n\nIf " |
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Same as above
@@ -1727,7 +1727,7 @@ | |||
<property name="model">imexporter-list</property> | |||
<property name="visible">True</property> | |||
<property name="can-focus">True</property> | |||
<property name="tooltip-text" translatable="yes">This list contains the file formats that AQBanking knows how to import. The profile list contains specializations and is populated according to which format you select in this list.</property> | |||
<property name="tooltip-text" translatable="yes">This list contains the file formats that AqBanking knows how to import. The profile list contains specializations and is populated according to which format you select in this list.</property> |
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Ideally we would in a separate "preparing patch for msgmerge" replace all occurrences of "AQBanking" in all .po files using sed. Before grep also the sources.
@@ -191,7 +191,7 @@ gnc_plugin_bi_import_getFilename(GtkWindow *parent) | |||
gtk_file_filter_set_name (filter, "text files (*.txt)"); | |||
gtk_file_filter_add_pattern (filter, "*.txt"); | |||
filters = g_list_append( filters, filter ); | |||
filename = gnc_file_dialog(parent, _("Import Bills or Invoices from csv"), filters, NULL, GNC_FILE_DIALOG_IMPORT); | |||
filename = gnc_file_dialog(parent, _("Import Bills or Invoices from CSV"), filters, NULL, GNC_FILE_DIALOG_IMPORT); |
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Perhaps also a term to grep for.
(set-opt options headingpage2 optname-invoice-number-text (G_ "Invoice #: ")) | ||
(set-opt options headingpage2 optname-ref-text (G_ "Reference: ")) | ||
(set-opt options headingpage2 optname-jobname-text (G_ "Engagement: ")) | ||
(set-opt options headingpage2 optname-invoice-number-text (G_ "Invoice #:")) |
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Do we need to insert the space somewhere else?
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no, i've checked the report and it looks ok for me.
@@ -1335,11 +1335,11 @@ gnc_option_db_book_options(GncOptionDB* odb) | |||
N_("Length of time to change the used invoice report. A value of 0 means disabled."), | |||
0.0, 0.0, 20.0, 1.0); | |||
gnc_register_taxtable_option(odb, business_section, | |||
N_("Default Customer TaxTable"), "f1", | |||
N_("Default Customer Tax Table"), "f1", |
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Also a grep candidate.
Are there any errors in the content of the changes? If not, please accept the PR, as I can't work through the tasks you suggested. |
To be done after PR #1895 |
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Very good, but I see still markups in glade files:
If we can replace the last remaining |
I think this one is easy to fix by splitting the text into separate labels like... As for the other two files, if you want to remove the markup, I do not think splitting the text is worth while or appropriate. The only thing I can suggest is for the dialog-user, remove all the italics and just put |
Seems OK for me, but now someone (I fear I) has to create the preparing patch for the po files. |
I started on that but quickly realized that there are wording changes as well as formatting changes. I can robotically remove the markup and the associated fuzzies but while I can manage to fix the translation of -"the starting balance.\n"
-"\n"
-"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
-"opening balance."
+"the starting balance." in some European languages there's no way I could do so in the languages using non-latin scripts. What do you do in those cases? |
If you patch the po files before the msgmerge, no new fuzzy flags should be created. That is also the logical error in @cstim's remove-suffix.sh. It would also remove before existing fuzzy flags.
This label was split in 2 or 3. IMHO it is OK to mark them as fuzzy.
I see 2 tasks:
|
@jralls other patches can map
|
Largely manual then. Well, that isn't happening by Sunday so I guess these changes get to sit out another cycle. As for
Uh-huh. We also have Arabic, Bengali, Cyrillic, Devanagari, Hangul, Hebrew, Kannada, Manipuri, Marathi, Tamil, Telugu, Urdu, and Vietnamese. I guess one can look at existing msgids with full stops and see if there's a corresponding character at the end of the line. Maybe by December. |
These strings are labeled as "Source needs review" in Weblate.
as recommended in the GUI-Guidelines for 'Markups in Text' in the wiki. * Replace markup elements such as <b> * Change attribute elements
... from the following content.
use gnc-class-title instead of <span weight="bold" size="larger"> and gnc-class-emphasis instead of <span style="italic">
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These strings are labeled as "Source needs review" in Weblate.