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96 lines
3.8 KiB
Markdown
96 lines
3.8 KiB
Markdown
---
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bc-version: [all]
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domain: architecture
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keywords: [xliff, translation, xlf, caption, tooltip, enu, da-dk, de-de, no-nb, sv-se, de-at]
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technologies: [al]
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countries: [w1]
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application-area: [all]
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---
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## Description
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CURABIS apps support the following locales: da-DK, de-DE, de-AT, nb-NO, sv-SE.
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XLIFF translation is a batch operation — never line-by-line. The agent must
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translate all trans-units in one pass without asking questions per string.
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## Tone and register
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Follow Microsoft Business Central's translation tone for each locale:
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- **da-DK**: Kort, direkte, professionel. Undgå høfligheds-De. Brug infinitiv
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frem for bydeform. Brug BC-standardtermer: "Bogfør" ikke "Send til bogføring",
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"Kreditor" ikke "Leverandør", "Finanspost" ikke "Finansregistrering".
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- **de-DE**: Formell, Sie-Form. BC-Standardterminologie: "Buchen", "Kreditor",
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"Sachposten". Substantive großschreiben.
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- **de-AT**: Identisch mit de-DE. Keine österreichischen Dialektvarianten.
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- **nb-NO**: Kort og profesjonell. BC-standardtermer: "Bokfør", "Leverandør",
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"Finanspost". Bruk infinitiv.
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- **sv-SE**: Kort, professionell. BC-standardtermer: "Bokför", "Leverantör",
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"Redovisningspost". Undvik dialekt.
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## Workflow — one pass, no questions
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When asked to translate an XLIFF file:
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1. Read the entire source `.g.xlf` file in one operation
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2. Translate ALL trans-units in memory
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3. Write the complete translated file in one operation
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4. Do not ask questions about individual strings
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5. Do not pause between strings
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6. Do not ask for confirmation per trans-unit
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If a term is ambiguous, apply the BC standard term for that locale and add a
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single summary comment at the end — never interrupt the translation to ask.
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## Terms that must NOT be translated
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The following must remain in English in all locales:
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- Object names used as identifiers (e.g. "Settlement Voucher")
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- Field names that are part of the AL identifier (e.g. "Qty. to Invoice")
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- Company names, product names, app names
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## Trans-unit structure
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```xml
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<trans-unit id="..." size-unit="char" translate="yes" xml:space="preserve">
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<source>Post</source>
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<target state="translated">Bogfør</target> ← da-DK example
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<note from="Developer" annotates="source" priority="2">Button caption</note>
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</trans-unit>
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```
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State must always be `translated` — never `needs-translation` or `new`.
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## Common BC terms reference
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| ENU | da-DK | de-DE | nb-NO | sv-SE |
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|---|---|---|---|---|
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| Post | Bogfør | Buchen | Bokfør | Bokför |
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| Vendor | Kreditor | Kreditor | Leverandør | Leverantör |
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| Customer | Debitor | Debitor | Kunde | Kund |
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| Item | Vare | Artikel | Vare | Artikel |
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| G/L Entry | Finanspost | Sachposten | Finanspost | Redovisningspost |
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| Amount | Beløb | Betrag | Beløp | Belopp |
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| Quantity | Antal | Menge | Antall | Antal |
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| Invoice | Faktura | Rechnung | Faktura | Faktura |
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| Receipt | Kvittering | Empfangsschein | Kvittering | Inleverans |
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| Settlement | Afregning | Abrechnung | Avregning | Avräkning |
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| Voucher | Bilag | Beleg | Bilag | Verifikation |
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| Cash | Kontant | Bar | Kontant | Kontant |
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| Threshold | Grænse | Grenzwert | Grense | Gräns |
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| Incoming | Indgående | Eingehend | Inngående | Inkommande |
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| Outgoing | Udgående | Ausgehend | Utgående | Utgående |
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| Handle | Håndter | Verarbeiten | Håndter | Hantera |
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| Weighbridge | Vægt | Fahrzeugwaage | Vekt | Våg |
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| Scrap | Skrot | Schrott | Skrap | Skrot |
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## Error and warning messages
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Error messages follow the BC pattern:
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- da-DK: Start with capital, end with period. "Du kan ikke bogføre et tomt bilag."
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- de-DE: Formal, Sie-Form. "Sie können keinen leeren Beleg buchen."
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- nb-NO: "Du kan ikke bokføre et tomt bilag."
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- sv-SE: "Du kan inte bokföra ett tomt verifikat."
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ToolTip format (da-DK): "Angiver [hvad feltet indeholder]." — always starts
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with "Angiver" for fields, "Åbner" for actions that open pages.
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