Summary: | Context for translation: Print (verb) vs. Print (noun) | ||
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Product: | Koha | Reporter: | Caroline Cyr La Rose <caroline.cyr-la-rose> |
Component: | I18N/L10N | Assignee: | Caroline Cyr La Rose <caroline.cyr-la-rose> |
Status: | CLOSED FIXED | QA Contact: | Testopia <testopia> |
Severity: | enhancement | ||
Priority: | P5 - low | CC: | arthur.suzuki, david, f.demians, lucas, martin.renvoize |
Version: | Main | ||
Hardware: | All | ||
OS: | All | ||
Change sponsored?: | --- | Patch complexity: | String patch |
Documentation contact: | Documentation submission: | ||
Text to go in the release notes: |
This enhancement adds context for translation purposes to the term 'Print' for notices and slips message transport types (email, print, SMS). (In English, the word "print" is the same whether it is a verb (to print something) or a noun (a print of something), however, for other languages different words may be used. When the word is in a sentence, it's not too difficult to translate, but in cases where the string to translate is simply "Print", it is often used in different cases (noun or verb). For example: in French there are two different spellings, "Imprimer" or "Imprimé".)
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Version(s) released in: |
22.11.00, 22.05.05
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Circulation function: | |||
Attachments: |
Bug 31068: Context for translation: Print (verb) vs. Print (noun)
Bug 31068: Context for translation: Print (verb) vs. Print (noun) Bug 31068: Context for translation: Print (verb) vs. Print (noun) |
Description
Caroline Cyr La Rose
2022-06-29 21:42:43 UTC
Created attachment 137101 [details] [review] Bug 31068: Context for translation: Print (verb) vs. Print (noun) This patch adds context to the term Print in the context of message transport types (as opposed to printing something/print button), for translation purposes. To test: 0- Apply patch Check the terms to be changed 1- Go to Tools > Notifications & slips 2- Edit a notification ** 3- In the tabs for different transport types, check the 'Print' term (letter.tt) 4- Go to Tools > Overdue notice/status triggers ** 5- In the transport types, check the 'Print' column heading (overduerules.tt) Add a new language (fr-CA in the example, change for whatever language code you want) 6- In a terminal, run gulp po:create --lang fr-CA 7- Then, run gulp po:update --lang fr-CA 8- In system preferences, enable the new language in language and OpacLanguages 9- Switch the language in staff interface and OPAC Change the translations 10- In your favourite text editor, open fr-CA-messages.po 11- Find the string msgctxt "Message transport type" 12- Enter a word in msgstr 13- Save the file 14- In a terminal, go to misc/translator 15- Run ./translate install fr-CA Check the translations 16- Redo the steps to check the terms (steps 1-5) and make sure the terms in steps 3 and 5 are changed for the word you put in step 12. 17- Optionally, check the other pages where the term is supposed to be unchanged and make sure it is unchanged Check the terms to leave unchanged (optional) 18- Enable the HoldsAutoFill and UseCashRegisters system preferences 19- Go to Administration > Cash registers and create a cash register 20- Go to a patron's account ** 21- Check the 'Print' button in the menu bar or the patron's account (members-toolbar.inc) 22- Go to the 'Accounting' tab 23- Create a manual invoice ** 24- In the 'Transactions' tab, check the 'Print' button in the fee line (boraccount.tt) 25- Pay the fee (make sure to use the cash register) ** 26- In the 'Transactions' tab, check the 'Print' button in the payment line (boraccount.tt) 27- At the top of the transactions table, click the 'Export' option ** 28- Check the 'Print' option (columns_settings.inc) 29- Go to the 'Check out' tab and check out an item 30- Go to the item's bibliographic record ** 31- Check the 'Print' button in the menu bar of the detailed record (cat-toolbar.inc) 32- Add the record to the cart and open the cart ** 33- Check the 'Print' button in the cart (basket.tt) 34- Place a hold on the item 35- In the search bar at the top, click the 'Check in' tab and check in the item ** 36- Check the 'Print' button in the 'Hold filled for' message (returns.tt) 37- Go to Tools > Cash summary for Branch 38- Click 'record cashup' and confirm 39- Click the 'Summary' link in the 'Last cashup' column ** 40- Check the 'Print' button in the cashup summary modal (cashup_summary.inc) 41- Go to Serials 42- Create a subscription (if there aren't any) 43- Receive an issue 44- From the subscription detail page, go to Create routing list 45- Add a recipient to the list 46- Save the routing list 47- Click 'Save and preview routing slip' ** 48- Check the 'Print' button in the routing list preview (routing_preview_slip.tt) Note: I can't find where the 'Print' from tinymce_i18n.inc is displayed in the staff interface Created attachment 137141 [details] [review] Bug 31068: Context for translation: Print (verb) vs. Print (noun) This patch adds context to the term Print in the context of message transport types (as opposed to printing something/print button), for translation purposes. To test: 0- Apply patch Check the terms to be changed 1- Go to Tools > Notifications & slips 2- Edit a notification ** 3- In the tabs for different transport types, check the 'Print' term (letter.tt) 4- Go to Tools > Overdue notice/status triggers ** 5- In the transport types, check the 'Print' column heading (overduerules.tt) Add a new language (fr-CA in the example, change for whatever language code you want) 6- In a terminal, run gulp po:create --lang fr-CA 7- Then, run gulp po:update --lang fr-CA 8- In system preferences, enable the new language in language and OpacLanguages 9- Switch the language in staff interface and OPAC Change the translations 10- In your favourite text editor, open fr-CA-messages.po 11- Find the string msgctxt "Message transport type" 12- Enter a word in msgstr 13- Save the file 14- In a terminal, go to misc/translator 15- Run ./translate install fr-CA Check the translations 16- Redo the steps to check the terms (steps 1-5) and make sure the terms in steps 3 and 5 are changed for the word you put in step 12. 17- Optionally, check the other pages where the term is supposed to be unchanged and make sure it is unchanged Check the terms to leave unchanged (optional) 18- Enable the HoldsAutoFill and UseCashRegisters system preferences 19- Go to Administration > Cash registers and create a cash register 20- Go to a patron's account ** 21- Check the 'Print' button in the menu bar or the patron's account (members-toolbar.inc) 22- Go to the 'Accounting' tab 23- Create a manual invoice ** 24- In the 'Transactions' tab, check the 'Print' button in the fee line (boraccount.tt) 25- Pay the fee (make sure to use the cash register) ** 26- In the 'Transactions' tab, check the 'Print' button in the payment line (boraccount.tt) 27- At the top of the transactions table, click the 'Export' option ** 28- Check the 'Print' option (columns_settings.inc) 29- Go to the 'Check out' tab and check out an item 30- Go to the item's bibliographic record ** 31- Check the 'Print' button in the menu bar of the detailed record (cat-toolbar.inc) 32- Add the record to the cart and open the cart ** 33- Check the 'Print' button in the cart (basket.tt) 34- Place a hold on the item 35- In the search bar at the top, click the 'Check in' tab and check in the item ** 36- Check the 'Print' button in the 'Hold filled for' message (returns.tt) 37- Go to Tools > Cash summary for Branch 38- Click 'record cashup' and confirm 39- Click the 'Summary' link in the 'Last cashup' column ** 40- Check the 'Print' button in the cashup summary modal (cashup_summary.inc) 41- Go to Serials 42- Create a subscription (if there aren't any) 43- Receive an issue 44- From the subscription detail page, go to Create routing list 45- Add a recipient to the list 46- Save the routing list 47- Click 'Save and preview routing slip' ** 48- Check the 'Print' button in the routing list preview (routing_preview_slip.tt) Note: I can't find where the 'Print' from tinymce_i18n.inc is displayed in the staff interface Signed-off-by: David Nind <david@davidnind.com> Testing notes (using koha-testing-docker): 1. I had to do steps 8 and 9 (enable the new language) after step 15 (install the language). 2. It was an interesting exercise navigating around the staff interface in another language - I didn't have to switch back to English very often. 3. All the optional steps (18-48) were all fine. Created attachment 137772 [details] [review] Bug 31068: Context for translation: Print (verb) vs. Print (noun) This patch adds context to the term Print in the context of message transport types (as opposed to printing something/print button), for translation purposes. To test: 0- Apply patch Check the terms to be changed 1- Go to Tools > Notifications & slips 2- Edit a notification ** 3- In the tabs for different transport types, check the 'Print' term (letter.tt) 4- Go to Tools > Overdue notice/status triggers ** 5- In the transport types, check the 'Print' column heading (overduerules.tt) Add a new language (fr-CA in the example, change for whatever language code you want) 6- In a terminal, run gulp po:create --lang fr-CA 7- Then, run gulp po:update --lang fr-CA 8- In system preferences, enable the new language in language and OpacLanguages 9- Switch the language in staff interface and OPAC Change the translations 10- In your favourite text editor, open fr-CA-messages.po 11- Find the string msgctxt "Message transport type" 12- Enter a word in msgstr 13- Save the file 14- In a terminal, go to misc/translator 15- Run ./translate install fr-CA Check the translations 16- Redo the steps to check the terms (steps 1-5) and make sure the terms in steps 3 and 5 are changed for the word you put in step 12. 17- Optionally, check the other pages where the term is supposed to be unchanged and make sure it is unchanged Check the terms to leave unchanged (optional) 18- Enable the HoldsAutoFill and UseCashRegisters system preferences 19- Go to Administration > Cash registers and create a cash register 20- Go to a patron's account ** 21- Check the 'Print' button in the menu bar or the patron's account (members-toolbar.inc) 22- Go to the 'Accounting' tab 23- Create a manual invoice ** 24- In the 'Transactions' tab, check the 'Print' button in the fee line (boraccount.tt) 25- Pay the fee (make sure to use the cash register) ** 26- In the 'Transactions' tab, check the 'Print' button in the payment line (boraccount.tt) 27- At the top of the transactions table, click the 'Export' option ** 28- Check the 'Print' option (columns_settings.inc) 29- Go to the 'Check out' tab and check out an item 30- Go to the item's bibliographic record ** 31- Check the 'Print' button in the menu bar of the detailed record (cat-toolbar.inc) 32- Add the record to the cart and open the cart ** 33- Check the 'Print' button in the cart (basket.tt) 34- Place a hold on the item 35- In the search bar at the top, click the 'Check in' tab and check in the item ** 36- Check the 'Print' button in the 'Hold filled for' message (returns.tt) 37- Go to Tools > Cash summary for Branch 38- Click 'record cashup' and confirm 39- Click the 'Summary' link in the 'Last cashup' column ** 40- Check the 'Print' button in the cashup summary modal (cashup_summary.inc) 41- Go to Serials 42- Create a subscription (if there aren't any) 43- Receive an issue 44- From the subscription detail page, go to Create routing list 45- Add a recipient to the list 46- Save the routing list 47- Click 'Save and preview routing slip' ** 48- Check the 'Print' button in the routing list preview (routing_preview_slip.tt) Note: I can't find where the 'Print' from tinymce_i18n.inc is displayed in the staff interface Signed-off-by: David Nind <david@davidnind.com> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Nice work, Passing QA Pushed to master for 22.11. Nice work everyone, thanks! Backported to 22.05.x for 22.05.05 enhancement, lots of changes (and conflicts on templates) thus not backporting to 21.11. Ask or provide a backport if needed. |