r23421 - gnucash/trunk/src - Fix typos in translatable strings
Geert Janssens
gjanssens at code.gnucash.org
Thu Nov 21 13:45:21 EST 2013
Author: gjanssens
Date: 2013-11-21 13:45:20 -0500 (Thu, 21 Nov 2013)
New Revision: 23421
Trac: http://svn.gnucash.org/trac/changeset/23421
Modified:
gnucash/trunk/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in
gnucash/trunk/src/business/business-gnome/gtkbuilder/business-prefs.glade
gnucash/trunk/src/gnome-utils/gtkbuilder/dialog-preferences.glade
gnucash/trunk/src/gnome/gschemas/org.gnucash.gschema.xml.in.in
Log:
Fix typos in translatable strings
Author: Aurimas Fišeras <aurimas at members.fsf.org>
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 2013-11-21 11:56:32 UTC (rev 23420)
+++ gnucash/trunk/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in 2013-11-21 18:45:20 UTC (rev 23421)
@@ -110,7 +110,7 @@
<key name="auto-pay" type="b">
<default>false</default>
<summary>Auto pay when posting.</summary>
- <description>At post time, automatically attempt to pay customer documents with oustanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counder documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents.</description>
+ <description>At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents.</description>
</key>
<key name="enable-toolbuttons" type="b">
<default>false</default>
@@ -142,7 +142,7 @@
<key name="auto-pay" type="b">
<default>false</default>
<summary>Auto pay when posting.</summary>
- <description>At post time, automatically attempt to pay vendor documents with oustanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counder documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents.</description>
+ <description>At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents.</description>
</key>
<key name="notify-when-due" type="b">
<default>true</default>
Modified: gnucash/trunk/src/business/business-gnome/gtkbuilder/business-prefs.glade
===================================================================
--- gnucash/trunk/src/business/business-gnome/gtkbuilder/business-prefs.glade 2013-11-21 11:56:32 UTC (rev 23420)
+++ gnucash/trunk/src/business/business-gnome/gtkbuilder/business-prefs.glade 2013-11-21 18:45:20 UTC (rev 23421)
@@ -388,7 +388,7 @@
<property name="visible">True</property>
<property name="can_focus">True</property>
<property name="receives_default">False</property>
- <property name="tooltip_text" translatable="yes">At post time, automatically attempt to pay customer documents with oustanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counder documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents.</property>
+ <property name="tooltip_text" translatable="yes">At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents.</property>
<property name="use_underline">True</property>
<property name="draw_indicator">True</property>
</object>
@@ -415,7 +415,7 @@
<property name="visible">True</property>
<property name="can_focus">True</property>
<property name="receives_default">False</property>
- <property name="tooltip_text" translatable="yes">At post time, automatically attempt to pay vendor documents with oustanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counder documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents.</property>
+ <property name="tooltip_text" translatable="yes">At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents.</property>
<property name="use_underline">True</property>
<property name="draw_indicator">True</property>
</object>
Modified: gnucash/trunk/src/gnome/gschemas/org.gnucash.gschema.xml.in.in
===================================================================
--- gnucash/trunk/src/gnome/gschemas/org.gnucash.gschema.xml.in.in 2013-11-21 11:56:32 UTC (rev 23420)
+++ gnucash/trunk/src/gnome/gschemas/org.gnucash.gschema.xml.in.in 2013-11-21 18:45:20 UTC (rev 23421)
@@ -33,7 +33,7 @@
<key name="save-on-close-expires" type="b">
<default>false</default>
<summary>Enable timeout on "Save changes on closing" question</summary>
- <description>If enabeled, the "Save changes on closing" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed.</description>
+ <description>If enabled, the "Save changes on closing" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed.</description>
</key>
<key name="save-on-close-wait-time" type="i">
<default>20</default>
Modified: gnucash/trunk/src/gnome-utils/gtkbuilder/dialog-preferences.glade
===================================================================
--- gnucash/trunk/src/gnome-utils/gtkbuilder/dialog-preferences.glade 2013-11-21 11:56:32 UTC (rev 23420)
+++ gnucash/trunk/src/gnome-utils/gtkbuilder/dialog-preferences.glade 2013-11-21 18:45:20 UTC (rev 23421)
@@ -1906,7 +1906,7 @@
<property name="visible">True</property>
<property name="can_focus">True</property>
<property name="receives_default">False</property>
- <property name="tooltip_text" translatable="yes">If enabeled, the "Save changes on closing" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed.</property>
+ <property name="tooltip_text" translatable="yes">If enabled, the "Save changes on closing" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed.</property>
<property name="use_underline">True</property>
<property name="draw_indicator">True</property>
</object>
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