r23388 - gnucash/trunk/src - I18n message improvements: Fix typos; unify strings.
Christian Stimming
cstim at code.gnucash.org
Wed Nov 13 02:18:38 EST 2013
Author: cstim
Date: 2013-11-13 02:18:36 -0500 (Wed, 13 Nov 2013)
New Revision: 23388
Trac: http://svn.gnucash.org/trac/changeset/23388
Modified:
gnucash/trunk/src/business/business-gnome/dialog-invoice.c
gnucash/trunk/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in
gnucash/trunk/src/gnome/assistant-acct-period.c
gnucash/trunk/src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in
Log:
I18n message improvements: Fix typos; unify strings.
Modified: gnucash/trunk/src/business/business-gnome/dialog-invoice.c
===================================================================
--- gnucash/trunk/src/business/business-gnome/dialog-invoice.c 2013-11-11 03:09:57 UTC (rev 23387)
+++ gnucash/trunk/src/business/business-gnome/dialog-invoice.c 2013-11-13 07:18:36 UTC (rev 23388)
@@ -3143,6 +3143,8 @@
/* Create the param list (in reverse order) */
if (param_list == NULL)
{
+ /* Translators: This abbreviation is the column heading for
+ the condition "Is this invoice a Credit Note?" */
param_list = gnc_search_param_prepend (param_list, _("CN?"), NULL, type,
INVOICE_IS_CN, NULL);
param_list = gnc_search_param_prepend (param_list, _("Amount"), NULL, type,
Modified: gnucash/trunk/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in
===================================================================
--- gnucash/trunk/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in 2013-11-11 03:09:57 UTC (rev 23387)
+++ gnucash/trunk/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in 2013-11-13 07:18:36 UTC (rev 23388)
@@ -119,7 +119,7 @@
</key>
<key name="invoice-printreport" type="i">
<default>0</default>
- <summary>The invoice report to be used for printing</summary>
+ <summary>The invoice report to be used for printing.</summary>
<description>The name of the report to be used for invoice printing.</description>
</key>
<key name="use-new-window" type="b">
Modified: gnucash/trunk/src/gnome/assistant-acct-period.c
===================================================================
--- gnucash/trunk/src/gnome/assistant-acct-period.c 2013-11-11 03:09:57 UTC (rev 23387)
+++ gnucash/trunk/src/gnome/assistant-acct-period.c 2013-11-13 07:18:36 UTC (rev 23388)
@@ -400,12 +400,12 @@
ap_assistant_apply_prepare (GtkAssistant *assistant, gpointer user_data)
{
AcctPeriodInfo *info = user_data;
- const char *apply_text;
const char *btitle;
char *str;
- apply_text =
- _("The book will be created with the title %s when you\n\n"
- "Click on 'Apply', Click on 'Back' to adjust or 'Cancel'.");
+ const char *apply_text =
+ _("The book will be created with the title %s when you "
+ "click on 'Apply'. Click on 'Back' to adjust, "
+ "or 'Cancel' to not create any book.");
btitle = gtk_entry_get_text (GTK_ENTRY(info->book_title));
str = g_strdup_printf (apply_text, btitle);
Modified: gnucash/trunk/src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in
===================================================================
--- gnucash/trunk/src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in 2013-11-11 03:09:57 UTC (rev 23387)
+++ gnucash/trunk/src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in 2013-11-13 07:18:36 UTC (rev 23388)
@@ -3,7 +3,7 @@
<key name="account-code-visible" type="b">
<default>false</default>
<summary>Display this column</summary>
- <description>This setting controls wether the given column will be visible in the view. TRUE means visible, FALSE means hidden.</description>
+ <description>This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden.</description>
</key>
<key name="account-code-width" type="i">
<default>0</default>
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