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Fix typos in translatable strings

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Author:    Aurimas Fišeras <aurimas@members.fsf.org>

git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@23421 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Geert Janssens
2013-11-21 18:45:20 +00:00
parent 716497934c
commit 4c15f3cf83
4 changed files with 6 additions and 6 deletions
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src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in
+2 -2
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@@ -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>
src/business/business-gnome/gtkbuilder/business-prefs.glade
+2 -2
View File
@@ -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>
src/gnome-utils/gtkbuilder/dialog-preferences.glade
+1 -1
View File
@@ -1906,7 +1906,7 @@ many months before the current month:</property>
<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>
src/gnome/gschemas/org.gnucash.gschema.xml.in.in
+1 -1
View File
@@ -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>