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i18n - several minor tweaks to cope with translation issues in weblate

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This commit is contained in:
Geert Janssens
2021-03-20 16:39:30 +01:00
parent 5a10279f22
commit 0b6b88b771
6 changed files with 14 additions and 16 deletions
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2
doc/tip_of_the_day.list.c
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@@ -60,7 +60,7 @@ the remainder of the transaction as it was last entered.")
Transfer register column, and GnuCash will complete the name from \
your list of accounts. For subaccounts, type the first letter(s) \
of the parent account, followed by ':' and the first letter(s) of \
the subaccount (e.g. A:C for Assets:Cash.)")
the subaccount (e.g. A:C for Assets:Cash).")
N_( "Want to see all your subaccount transactions in one register? \
From the Accounts tab in the main window, highlight the parent account \

6
gnucash/gnome/gnc-plugin-page-report.c
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@@ -1194,10 +1194,10 @@ gnc_plugin_page_report_constr_init(GncPluginPageReport *plugin_page, gint report
gchar *saved_reports_path = gnc_build_userdata_path (SAVED_REPORTS_FILE);
gchar *report_save_str = g_strdup_printf (
_("Update the current report's saved configuration. "
"The report configuration will be saved in the file %s. "), saved_reports_path);
"The report configuration will be saved in the file %s."), saved_reports_path);
gchar *report_saveas_str = g_strdup_printf (
_("Add the current report's configuration to the `Reports->Saved Report Configurations' menu. "
"The report configuration will be saved in the file %s. "), saved_reports_path);
_("Add the current report's configuration to the 'Reports->Saved Report Configurations' menu. "
"The report configuration will be saved in the file %s."), saved_reports_path);
GtkActionEntry report_actions[] =
{

6
gnucash/gschemas/org.gnucash.gschema.xml.in
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@@ -282,12 +282,12 @@
</key>
<key name="default-style-ledger" type="b">
<default>true</default>
<summary>Show all transactions on one line. (Two in double line mode.)</summary>
<summary>Show all transactions on one line or in double line mode on two.</summary>
<description>This field specifies the default view style when opening a new register window. Possible values are "ledger", "auto-ledger" and "journal". The "ledger" setting says to show each transaction on one or two lines. The "auto-ledger" setting does the same, but also expands only the current transaction to show all splits. The "journal" setting shows all transactions in expanded form.</description>
</key>
<key name="default-style-autoledger" type="b">
<default>false</default>
<summary>Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)</summary>
<summary>Automatically expand the current transaction to show all splits. All other transactions are shown on one line or in double line mode on two.</summary>
<description>This field specifies the default view style when opening a new register window. Possible values are "ledger", "auto-ledger" and "journal". The "ledger" setting says to show each transaction on one or two lines. The "auto-ledger" setting does the same, but also expands only the current transaction to show all splits. The "journal" setting shows all transactions in expanded form.</description>
</key>
<key name="default-style-journal" type="b">
@@ -371,7 +371,7 @@ For example setting this to 2.0 will display reports at twice their typical size
<key name="filename-format" type="s">
<default>'%1$s-%2$s-%3$s'</default>
<summary>PDF export file name format</summary>
<description>This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: "%1$s" is the report name such as "Invoice". "%2$s" is the number of the report, which for an invoice report is the invoice number. "%3$s" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)</description>
<description>This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: "%1$s" is the report name such as "Invoice". "%2$s" is the number of the report, which for an invoice report is the invoice number. "%3$s" is the date of the report, formatted according to the filename-date-format setting. Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.</description>
</key>
<key name="filename-date-format" type="s">
<default>'locale'</default>

8
gnucash/gtkbuilder/dialog-preferences.glade
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@@ -2754,8 +2754,8 @@ many months before the current month</property>
<property name="can_focus">True</property>
<property name="receives_default">False</property>
<property name="has_tooltip">True</property>
<property name="tooltip_markup">Show all transactions on one line. (Two in double line mode.)</property>
<property name="tooltip_text" translatable="yes">Show all transactions on one line. (Two in double line mode.)</property>
<property name="tooltip_markup">Show all transactions on one line or in double line mode on two.</property>
<property name="tooltip_text" translatable="yes">Show all transactions on one line or in double line mode on two.</property>
<property name="halign">start</property>
<property name="use_underline">True</property>
<property name="active">True</property>
@@ -2773,8 +2773,8 @@ many months before the current month</property>
<property name="can_focus">True</property>
<property name="receives_default">False</property>
<property name="has_tooltip">True</property>
<property name="tooltip_markup">Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)</property>
<property name="tooltip_text" translatable="yes">Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)</property>
<property name="tooltip_markup">Automatically expand the current transaction to show all splits. All other transactions are shown on one line or in double line mode on two.</property>
<property name="tooltip_text" translatable="yes">Automatically expand the current transaction to show all splits. All other transactions are shown on one line or in double line mode on two.</property>
<property name="halign">start</property>
<property name="use_underline">True</property>
<property name="draw_indicator">True</property>

6
gnucash/import-export/aqb/assistant-ab-initial.glade
View File

@@ -51,17 +51,15 @@ You first need to apply for Online Banking access at your bank. If your bank dec
* The Internet address of your bank's Online Banking server
* For HBCI Online Banking, information about the cryptographic public key of your bank ("Ini-Letter").
This information will be needed in the following. Press "Next" now.
This information will be needed in the following.
NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.
Press "Cancel" if you do not wish to setup any Online Banking connection now.
Lastly, for repeated imports the preview page has buttons to Load and Save the settings. To save the settings, tweak the settings to your preferences (optionally starting from an existing preset), then (optionally change the settings name and press the Save Settings button. Note you can't save to built-in presets.
This operation is not reversible, so make sure you have a working backup.
Click on "Next" to proceed or "Cancel" to Abort Import.</property>
Click on "Next" to proceed or "Cancel" if you don not wish to setup any online banking connection now.</property>
<property name="wrap">True</property>
</object>
<packing>

2
gnucash/import-export/csv-imp/gnc-import-tx.cpp
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@@ -668,7 +668,7 @@ void GncTxImport::create_transaction (std::vector<parse_line_t>::iterator& parse
{
// Oops - the user didn't select an Account column *and* we didn't get a default value either!
// Note if you get here this suggests a bug in the code!
error_message = _("No account column selected and no default account specified either.\n"
error_message = _("No account column selected and no base account specified either.\n"
"This should never happen. Please report this as a bug.");
PINFO("User warning: %s", error_message.c_str());
throw std::invalid_argument(error_message);