From 597b6f9c8a2d77f6aaa37b96229fd408ca941ecf Mon Sep 17 00:00:00 2001 From: Geert Janssens Date: Sat, 21 Dec 2013 11:54:25 +0000 Subject: [PATCH] Drop double blanks from gschema strings. These resulted in message translations not being found: gnc-warnings.c is generated from these strings using xsltproc the *.po files are generated from these strings using gettext gettext collapses whitespace. xlstproc doesn't at least not in the way we use it. So when gnucash needs to look up a translation for a warning, it won't find it due to the mismatch in message id. git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@23589 57a11ea4-9604-0410-9ed3-97b8803252fd --- ...gnucash.dialogs.business.gschema.xml.in.in | 10 ++-- .../org.gnucash.history.gschema.xml.in.in | 2 +- .../org.gnucash.warnings.gschema.xml.in.in | 40 +++++++-------- ...sh.dialogs.checkprinting.gschema.xml.in.in | 28 +++++------ ...nucash.dialogs.reconcile.gschema.xml.in.in | 4 +- .../org.gnucash.dialogs.sxs.gschema.xml.in.in | 4 +- ...org.gnucash.dialogs.totd.gschema.xml.in.in | 2 +- .../gschemas/org.gnucash.gschema.xml.in.in | 50 +++++++++---------- ...indow.pages.account.tree.gschema.xml.in.in | 12 ++--- ...cash.dialogs.import.hbci.gschema.xml.in.in | 8 +-- ...h.dialogs.import.generic.gschema.xml.in.in | 2 +- 11 files changed, 81 insertions(+), 81 deletions(-) diff --git a/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in b/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in index 2b0ff784de..a48d2ba883 100644 --- a/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in +++ b/src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in @@ -105,7 +105,7 @@ true Is tax included in this type of business entry? - If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors. + If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors. false @@ -130,14 +130,14 @@ true Accumulate multiple splits into one - If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog. + If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog. true Is tax included in this type of business entry? - If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors. + If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors. false @@ -147,12 +147,12 @@ true Show bills due reminder at startup - If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of "soon" is controlled by the "Days in Advance" setting. Otherwise GnuCash does not check for due bills. + If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of "soon" is controlled by the "Days in Advance" setting. Otherwise GnuCash does not check for due bills. 7.0 Show bills due within this many days - This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the "Notify when due" setting is active. + This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the "Notify when due" setting is active. diff --git a/src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in b/src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in index 410e2ed19a..94f2844b7e 100644 --- a/src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in +++ b/src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in @@ -3,7 +3,7 @@ 4 Number of files in history - This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10. + This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10. '' diff --git a/src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in b/src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in index a8317ed921..912dcd8ee3 100644 --- a/src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in +++ b/src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in @@ -12,12 +12,12 @@ 0 Commit changes to a invoice entry - This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded. + This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded. 0 Duplicating a changed invoice entry - This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled. + This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled. 0 @@ -27,7 +27,7 @@ 0 Delete a commodity with price quotes - This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well. + This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well. 0 @@ -47,12 +47,12 @@ 0 Change contents of reconciled split - This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations. + This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations. 0 Mark transaction split as unreconciled - This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 @@ -62,7 +62,7 @@ 0 Remove a reconciled split from a transaction - This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 @@ -72,7 +72,7 @@ 0 Remove all the splits from a transaction - This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 @@ -82,17 +82,17 @@ 0 Delete a transaction with reconciled splits - This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 Duplicating a changed transaction - This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled. + This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled. 0 Commit changes to a transaction - This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded. + This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded. @@ -105,12 +105,12 @@ 0 Commit changes to a invoice entry - This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded. + This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded. 0 Duplicating a changed invoice entry - This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled. + This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled. 0 @@ -120,7 +120,7 @@ 0 Delete a commodity with price quotes - This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well. + This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well. 0 @@ -140,12 +140,12 @@ 0 Change contents of reconciled split - This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations. + This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations. 0 Mark transaction split as unreconciled - This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 @@ -155,7 +155,7 @@ 0 Remove a reconciled split from a transaction - This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 @@ -165,7 +165,7 @@ 0 Remove all the splits from a transaction - This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 @@ -175,17 +175,17 @@ 0 Delete a transaction with reconciled splits - This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. + This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations. 0 Duplicating a changed transaction - This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled. + This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled. 0 Commit changes to a transaction - This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded. + This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded. diff --git a/src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in b/src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in index b8a96cbcf9..887aa3da34 100644 --- a/src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in +++ b/src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in @@ -3,12 +3,12 @@ '' GUID of predefined check format to use - This value specifies the predefined check format to use. The number is the guid of a known check format. + This value specifies the predefined check format to use. The number is the guid of a known check format. 0 Which check position to print - On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page. + On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page. 0 @@ -23,7 +23,7 @@ '0' Custom date format - If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by "man 3 strftime". + If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by "man 3 strftime". 0 @@ -38,37 +38,37 @@ (0,0) Position of date line - This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of check amount in words - This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of check amount in numbers - This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of payee address - This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of notes line - This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of memo line - This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Offset for complete check - This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position. 0.0 @@ -78,17 +78,17 @@ (0,0) Position of split's amount in numbers - This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of split's memo line - This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position. (0,0) Position of split's account line - This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position. + This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position. false @@ -98,7 +98,7 @@ 'sans 10' The default check printing font - The default font to use when printing checks. This value will be overridden by any font specified in a check description file. + The default font to use when printing checks. This value will be overridden by any font specified in a check description file. false diff --git a/src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in b/src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in index 48ade396b4..c2b84bd16c 100644 --- a/src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in +++ b/src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in @@ -3,12 +3,12 @@ true Pre-select cleared transactions - If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected. + If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected. false Prompt for interest charges - Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts. + Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts. true diff --git a/src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in b/src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in index f59940f916..5d71461d3c 100644 --- a/src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in +++ b/src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in @@ -15,7 +15,7 @@ true Show "since last run" dialog when a file is opened. - This setting controls whether the scheduled transactions "since last run" dialog is shown automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown. + This setting controls whether the scheduled transactions "since last run" dialog is shown automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown. @@ -40,7 +40,7 @@ true Set the "notify" flag by default - If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active. + If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active. 0 diff --git a/src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in b/src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in index 6d4ddeb86e..4e40a606fa 100644 --- a/src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in +++ b/src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in @@ -15,7 +15,7 @@ true Show "Tip Of The Day" at GnuCash start - Enables the "Tip Of The Day" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown. + Enables the "Tip Of The Day" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown. diff --git a/src/gnome/gschemas/org.gnucash.gschema.xml.in.in b/src/gnome/gschemas/org.gnucash.gschema.xml.in.in index c0c8206b83..95a1be9fe6 100644 --- a/src/gnome/gschemas/org.gnucash.gschema.xml.in.in +++ b/src/gnome/gschemas/org.gnucash.gschema.xml.in.in @@ -8,12 +8,12 @@ true Save window sizes and locations - If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved. + If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved. 'colon' Character to use as separator between account names - This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: "colon" "slash", "backslash", "dash" and "period". + This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: "colon" "slash", "backslash", "dash" and "period". true @@ -28,7 +28,7 @@ 5 Auto-save time interval - The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically. + The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically. false @@ -48,7 +48,7 @@ false Automatically insert a decimal point - If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers. + If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers. 2 @@ -83,17 +83,17 @@ false Don't sign reverse any accounts. - This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances. + This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances. true Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income. - This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances. + This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances. false Sign reverse balances on income and expense accounts. - This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances. + This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting "income-expense" is for users who like to see negative expenses and positive income. The setting of "credit" is for users who want to see balances reflect the debit/credit status of the account. The setting "none" doesn't reverse the sign on any balances. false @@ -108,12 +108,12 @@ false Use formal account labels - If active, formal accounting labels "Credit" and "Debit" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, "Funds In"/"Funds Out", etc. will be used. + If active, formal accounting labels "Credit" and "Debit" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, "Funds In"/"Funds Out", etc. will be used. true Show close buttons on notebook tabs - If active, a "close" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the "close" menu item or the "close" button on toolbar. + If active, a "close" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the "close" menu item or the "close" button on toolbar. 30.0 @@ -123,12 +123,12 @@ true Use the system locale currency for all newly created accounts. - This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. + This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. false Use the specified currency for all newly created accounts. - This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. + This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. 'USD' @@ -188,17 +188,17 @@ false Display the summary bar at the top of the page. - This setting determines the edge at which the summary bar for various pages is drawn. Possible values are "top" and "bottom". It defaults to "bottom". + This setting determines the edge at which the summary bar for various pages is drawn. Possible values are "top" and "bottom". It defaults to "bottom". true Display the summary bar at the bottom of the page. - This setting determines the edge at which the summary bar for various pages is drawn. Possible values are "top" and "bottom". It defaults to "bottom". + This setting determines the edge at which the summary bar for various pages is drawn. Possible values are "top" and "bottom". It defaults to "bottom". false Closing a tab moves to the most recently visited tab. - If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left. + If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left. false @@ -213,7 +213,7 @@ false Color the register as specified by the system theme - If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used. + If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used. false @@ -238,37 +238,37 @@ false Color all lines of a transaction the same - If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line. + If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line. true Show horizontal borders in a register - Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked. + Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked. true Show vertical borders in a register - Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked. + Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked. true Show all transactions on one line. (Two in double line mode.) - 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. + 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. false Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.) - 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. + 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. false All transactions are expanded to show all splits. - 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. + 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. false Show two lines of information for each transaction - Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the "View->Double Line" menu item. + Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the "View->Double Line" menu item. false @@ -316,17 +316,17 @@ true Use the system locale currency for all newly created reports. - This setting controls the default currency used for reports. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. + This setting controls the default currency used for reports. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. false Use the specified currency for all newly created reports. - This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. + This setting controls the source of the default currency for new accounts. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. 'USD' Default currency for new reports - This setting controls the default currency used for reports. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. + This setting controls the default currency used for reports. If set to "locale" then GnuCash will retrieve the default currency from the user's locale setting. If set to "other", GnuCash will use the setting specified by the currency-other key. diff --git a/src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in b/src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in index 033f2ded7a..28f6405ad6 100644 --- a/src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in +++ b/src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in @@ -13,12 +13,12 @@ true Use relative profit/loss starting date - This setting controls the type of starting date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key. + This setting controls the type of starting date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key. false Use absolute profit/loss starting date - This setting controls the type of starting date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key. + This setting controls the type of starting date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key. 0 @@ -28,17 +28,17 @@ 5 Starting time period identifier - This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than "absolute". This field should contain a value between 0 and 8. + This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than "absolute". This field should contain a value between 0 and 8. true Use relative profit/loss ending date - This setting controls the type of ending date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key. + This setting controls the type of ending date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key. false Use absolute profit/loss ending date - This setting controls the type of ending date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key. + This setting controls the type of ending date used in profit/loss calculations. If set to "absolute" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key. 0 @@ -48,7 +48,7 @@ 5 Ending time period identifier - This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than "absolute". This field should contain a value between 0 and 8. + This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than "absolute". This field should contain a value between 0 and 8. diff --git a/src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in b/src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in index b704a9847c..f12289c392 100644 --- a/src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in +++ b/src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in @@ -28,22 +28,22 @@ 'default' DTAUS import data format - This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. + This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. 'default' CSV import data format - This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. + This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. 'swift-mt940' SWIFT MT940 import data format - This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. + This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. 'swift-mt942' SWIFT MT942 import data format - This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. + This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called "profiles") of which you can choose one here. '' diff --git a/src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in b/src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in index 69d7ebd1e9..5ae612db2a 100644 --- a/src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in +++ b/src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in @@ -33,7 +33,7 @@ 2.0 Maximum ATM fee amount in your area - This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match. + This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match. false