mirror of
https://github.com/Gnucash/gnucash.git
synced 2025-02-25 18:55:30 -06:00
I18N: Remove annoying stars from translator comments
This commit is contained in:
parent
902e58fcb6
commit
84cc64daed
@ -1005,8 +1005,8 @@ gxi_check_file (GncXmlImportData *data)
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}
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/* Translators: Please insert encodings here that are typically used in your
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* locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
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* for assistance with spelling. */
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locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
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for assistance with spelling. */
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enc_array = g_strsplit (_("ISO-8859-1 KOI8-U"), " ", 0);
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/* loop through typical encodings */
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@ -476,7 +476,7 @@ show_session_error (GtkWindow *parent,
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case ERR_FILEIO_RESERVED_WRITE:
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/* Translators: the first %s is a path in the filesystem,
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* the second %s is PACKAGE_NAME, which by default is "GnuCash"
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the second %s is PACKAGE_NAME, which by default is "GnuCash"
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*/
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fmt = _("You attempted to save in\n%s\nor a subdirectory thereof. "
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"This is not allowed as %s reserves that directory for internal use.\n\n"
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@ -1580,7 +1580,7 @@ gnc_main_window_generate_title (GncMainWindow *window)
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if (gnc_uri_targets_local_fs (uri))
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{
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/* The filename is a true file.
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* The Gnome HIG 2.0 recommends only the file name (no path) be used. (p15) */
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The Gnome HIG 2.0 recommends only the file name (no path) be used. (p15) */
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gchar *path = gnc_uri_get_path ( uri );
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filename = g_path_get_basename ( path );
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g_free ( path );
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@ -1588,7 +1588,7 @@ gnc_main_window_generate_title (GncMainWindow *window)
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else
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{
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/* The filename is composed of database connection parameters.
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* For this we will show access_method://username@database[:port] */
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For this we will show access_method://username@database[:port] */
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filename = gnc_uri_normalize_uri (uri, FALSE);
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}
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}
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@ -1598,7 +1598,7 @@ gnc_main_window_generate_title (GncMainWindow *window)
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if (page)
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{
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/* The Gnome HIG 2.0 recommends the application name not be used. (p16)
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* but several developers prefer to use it anyway. */
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but several developers prefer to use it anyway. */
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title = g_strdup_printf("%s%s%s - %s - GnuCash", dirty, filename, readonly,
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gnc_plugin_page_get_page_name(page));
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}
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@ -4711,9 +4711,9 @@ gnc_main_window_cmd_help_about (GtkAction *action, GncMainWindow *window)
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"logo", logo,
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"name", "GnuCash",
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/* Translators: the following string will be shown in Help->About->Credits
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* Enter your name or that of your team and an email contact for feedback.
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* The string can have multiple rows, so you can also add a list of
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* contributors. */
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Enter your name or that of your team and an email contact for feedback.
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The string can have multiple rows, so you can also add a list of
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contributors. */
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"translator-credits", _("translator-credits"),
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"version", version,
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"website", PACKAGE_URL,
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@ -1718,8 +1718,8 @@ gnc_tree_control_split_reg_save (GncTreeViewSplitReg *view, gboolean reg_closing
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{
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GtkWidget *dialog, *window;
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gint response;
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/* Translators: This message will be presented when a user *
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* attempts to record a transaction without splits */
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/* Translators: This message will be presented when a use
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attempts to record a transaction without splits */
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const char *title = _("Not enough information for Blank Transaction?");
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const char *message =
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_("The blank transaction does not have enough information to save it. Would you like to "
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@ -308,8 +308,8 @@ ap_assistant_menu_prepare (GtkAssistant *assistant, gpointer user_data)
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/* Display the results */
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str = g_strdup_printf (
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/* Translators: %s is a date string. %d is the number of books
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* that will be created. This is a ngettext(3) message (but
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* only for the %d part). */
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that will be created. This is a ngettext(3) message (but
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only for the %d part). */
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ngettext("The earliest transaction date found in this book is %s. "
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"Based on the selection made above, this book will be split "
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"into %d book.",
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@ -761,7 +761,7 @@ gnc_loan_assistant_create( LoanAssistantData *ldd )
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/* Add payment checkbox. */
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/* Translators: %s is "Taxes",
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* "Insurance", or similar. */
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"Insurance", or similar. */
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g_string_printf( str, _("... pay \"%s\"?"),
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rouid->optData->name );
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rouid->optCb =
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@ -463,10 +463,10 @@ gnc_invoice_window_verify_ok (InvoiceWindow *iw)
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{
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gnc_error_dialog (GTK_WINDOW (iw_get_window(iw)), "%s",
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/* Translators: In this context,
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* 'Billing information' maps to the
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* label in the frame and means
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* e.g. customer i.e. the company being
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* invoiced. */
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'Billing information' maps to the
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label in the frame and means
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e.g. customer i.e. the company being
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invoiced. */
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_("You need to supply Billing Information."));
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return FALSE;
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}
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@ -1515,11 +1515,11 @@ read_one_check_directory(PrintCheckDialog *pcd, GtkListStore *store,
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gtk_message_dialog_format_secondary_text
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(GTK_MESSAGE_DIALOG(dialog),
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/* Translators:
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* %1$s is the type of the first check format
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* (user defined or application defined);
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* %2$s is the filename of that format;
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* %3$s the type of the other check format; and
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* %4$s the filename of that other format. */
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%1$s is the type of the first check format
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(user defined or application defined);
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%2$s is the filename of that format;
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%3$s the type of the other check format; and
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%4$s the filename of that other format. */
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_("The GUIDs in the %s check format file '%s' and "
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"the %s check format file '%s' match."),
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existing->group, existing->filename,
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@ -148,13 +148,13 @@ static GtkActionEntry gnc_plugin_actions [] =
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},
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{
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"EditTaxOptionsAction", NULL,
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/* Translators: remember to reuse this *
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* translation in dialog-account.glade */
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/* Translators: remember to reuse this
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translation in dialog-account.glade */
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N_("Ta_x Report Options"), NULL,
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/* Translators: currently implemented are *
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* US: income tax and *
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* DE: VAT *
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* So adjust this string */
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/* Translators: currently implemented are
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US: income tax and
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DE: VAT
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So adjust this string */
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N_("Setup relevant accounts for tax reports, e.g. US income tax"),
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G_CALLBACK (gnc_main_window_cmd_edit_tax_options)
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},
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@ -275,13 +275,13 @@ static GtkActionEntry gnc_plugin_page_account_tree_actions [] =
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},
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{
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"EditTaxOptionsAction", NULL,
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/* Translators: remember to reuse this *
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* translation in dialog-account.glade */
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/* Translators: remember to reuse this
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translation in dialog-account.glade */
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N_("Ta_x Report Options"), NULL,
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/* Translators: currently implemented are *
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* US: income tax and *
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* DE: VAT *
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* So adjust this string */
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/* Translators: currently implemented are
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US: income tax and
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DE: VAT
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So adjust this string */
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N_("Setup relevant accounts for tax reports, e.g. US income tax"),
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G_CALLBACK (gnc_plugin_page_account_tree_cmd_edit_tax_options)
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},
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@ -1808,10 +1808,10 @@ void do_delete_account (Account* account, Account* saa, Account* sta, Account* t
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GList *acct_list, *ptr;
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const GncGUID *guid;
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gchar guidstr[GUID_ENCODING_LENGTH+1];
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gnc_set_busy_cursor(NULL, TRUE);
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gnc_suspend_gui_refresh ();
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/* Move subaccounts and transactions if this was requested */
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xaccAccountBeginEdit (account);
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if (saa)
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@ -1836,7 +1836,7 @@ void do_delete_account (Account* account, Account* saa, Account* sta, Account* t
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xaccAccountMoveAllSplits (account, ta);
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}
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xaccAccountCommitEdit (account);
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/* Drop all references from the state file for
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* any subaccount the account still has
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*/
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@ -1848,13 +1848,13 @@ void do_delete_account (Account* account, Account* saa, Account* sta, Account* t
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gnc_state_drop_sections_for (guidstr);
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}
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g_list_free(acct_list);
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/* Drop all references from the state file for this account
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*/
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guid = xaccAccountGetGUID (account);
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guid_to_string_buff (guid, guidstr);
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gnc_state_drop_sections_for (guidstr);
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/*
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* Finally, delete the account, any subaccounts it may still
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* have, and any splits it or its subaccounts may still have.
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@ -367,13 +367,13 @@ static GtkActionEntry gnc_plugin_page_register_actions [] =
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},
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{
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"EditTaxOptionsAction", NULL,
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/* Translators: remember to reuse this *
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* translation in dialog-account.glade */
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/* Translators: remember to reuse this
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translation in dialog-account.glade */
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N_("Ta_x Report Options"), NULL,
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/* Translators: currently implemented are *
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* US: income tax and *
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* DE: VAT *
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* So adjust this string */
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/* Translators: currently implemented are
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US: income tax and
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DE: VAT
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So adjust this string */
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N_("Setup relevant accounts for tax reports, e.g. US income tax"),
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G_CALLBACK (gnc_plugin_page_register_cmd_edit_tax_options)
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},
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@ -258,13 +258,13 @@ static GtkActionEntry gnc_plugin_page_register2_actions [] =
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},
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{
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"EditTaxOptionsAction", NULL,
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/* Translators: remember to reuse this *
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* translation in dialog-account.glade */
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/* Translators: remember to reuse this
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translation in dialog-account.glade */
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N_("Ta_x Report Options"), NULL,
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/* Translators: currently implemented are *
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* US: income tax and *
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* DE: VAT *
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* So adjust this string */
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/* Translators: currently implemented are
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US: income tax and
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DE: VAT
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So adjust this string */
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N_("Setup relevant accounts for tax reports, e.g. US income tax"),
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G_CALLBACK (gnc_plugin_page_register2_cmd_edit_tax_options)
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},
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@ -1136,10 +1136,10 @@ static action_toolbar_labels toolbar_labels[] =
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{ "ReportExportAction", N_("Export") },
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{ "ReportOptionsAction", N_("Options") },
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/* Translators: This string is meant to be a short alternative for "Save Report Configuration"
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* to be used as toolbar button label. */
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to be used as toolbar button label. */
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{ "ReportSaveAction", N_("Save Config") },
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/* Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
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* to be used as toolbar button label. */
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to be used as toolbar button label. */
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{ "ReportSaveAsAction", N_("Save Config As...") },
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{ "FilePrintPDFAction", N_("Make Pdf") },
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{ NULL, NULL },
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@ -269,7 +269,7 @@ aai_wizard_button_clicked_cb(GtkButton *button, gpointer user_data)
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{
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#ifdef AQBANKING6
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GWEN_DIALOG *dlg = AB_Banking_CreateSetupDialog(banking);
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GWEN_DIALOG *dlg = AB_Banking_CreateSetupDialog(banking);
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#else
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GWEN_DIALOG *dlg = AB_SetupDialog_new(banking);
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@ -533,7 +533,7 @@ ab_account_longname(const GNC_AB_ACCOUNT_SPEC *ab_acc)
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account_number = AB_Account_GetAccountNumber (ab_acc);
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#endif
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/* Translators: Strings are 1. Bank code, 2. Bank name,
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* 3. Account Number, 4. Subaccount ID */
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3. Account Number, 4. Subaccount ID */
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result = g_strdup_printf(_("Bank code %s (%s), Account %s (%s)"),
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bankcode,
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bankname ? bankname : "",
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@ -365,15 +365,15 @@ gnc_ab_trans_dialog_new(GtkWidget *parent, GNC_AB_ACCOUNT_SPEC *ab_acc,
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case SEPA_TRANSFER:
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gtk_label_set_text(GTK_LABEL (heading_label),
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/* Translators: Strings from this file are
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* needed only in countries that have one of
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* aqbanking's Online Banking techniques
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* available. This is 'OFX DirectConnect'
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* (U.S. and others), 'HBCI' (Germany),
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* or 'YellowNet' (Switzerland). If none of
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* these techniques are available in your
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* country, you may safely ignore strings
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* from the import-export/hbci
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* subdirectory. */
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needed only in countries that have one of
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aqbanking's Online Banking techniques
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available. This is 'OFX DirectConnect'
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(U.S. and others), 'HBCI' (Germany),
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or 'YellowNet' (Switzerland). If none of
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these techniques are available in your
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country, you may safely ignore strings
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from the import-export/hbci
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subdirectory. */
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_("Enter a SEPA Online Transfer"));
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gtk_label_set_text(GTK_LABEL(recp_account_heading),
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_("Recipient IBAN (International Account Number)"));
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@ -1130,12 +1130,12 @@ bal_accountinfo_cb(AB_IMEXPORTER_ACCOUNTINFO *element, gpointer user_data)
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GTK_BUTTONS_OK,
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"%s",
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/* Translators: Strings from this file are needed only in
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* countries that have one of aqbanking's Online Banking
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* techniques available. This is 'OFX DirectConnect'
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* (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
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* (Switzerland). If none of these techniques are available
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* in your country, you may safely ignore strings from the
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* import-export/hbci subdirectory. */
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countries that have one of aqbanking's Online Banking
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techniques available. This is 'OFX DirectConnect'
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(U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
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(Switzerland). If none of these techniques are available
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in your country, you may safely ignore strings from the
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import-export/hbci subdirectory. */
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_("The downloaded Online Banking Balance was zero.\n\n"
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"Either this is the correct balance, or your bank does not "
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"support Balance download in this Online Banking version. "
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@ -986,7 +986,7 @@ _get_template_split_account(const SchedXaction* sx,
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{
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char guid_str[GUID_ENCODING_LENGTH+1];
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/* Translators: A list of error messages from the Scheduled Transactions (SX).
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* They might appear in their editor or in "Since last run". */
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They might appear in their editor or in "Since last run". */
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gchar* err = N_("Unknown account for guid [%s], cancelling SX [%s] creation.");
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guid_to_string_buff((const GncGUID*)acct_guid, guid_str);
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REPORT_ERROR(creation_errors, err, guid_str, xaccSchedXactionGetName(sx));
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@ -623,14 +623,14 @@ gnc_ui_account_get_tax_info_string (const Account *account)
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/* tax_related && !code */
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else
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/* Translators: This and the following strings appear on
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* the account tab if the Tax Info column is displayed,
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* i.e. if the user wants to record the tax form number
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* and location on that tax form which corresponds to this
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* gnucash account. For the US Income Tax support in
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* gnucash, each tax code that can be assigned to an
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* account generally corresponds to a specific line number
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* on a paper form and each form has a unique
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* identification (e.g., Form 1040, Schedule A). */
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the account tab if the Tax Info column is displayed,
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i.e. if the user wants to record the tax form number
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and location on that tax form which corresponds to this
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gnucash account. For the US Income Tax support in
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gnucash, each tax code that can be assigned to an
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account generally corresponds to a specific line number
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on a paper form and each form has a unique
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identification (e.g., Form 1040, Schedule A). */
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return g_strdup (_("Tax-related but has no tax code"));
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}
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else /* with tax code */
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@ -840,14 +840,14 @@ gnc_ui_account_get_tax_info_sub_acct_string (const Account *account)
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g_list_free (account_descendants);
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g_list_free (descendant);
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/* Translators: This and the following strings appear on
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* the account tab if the Tax Info column is displayed,
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* i.e. if the user wants to record the tax form number
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* and location on that tax form which corresponds to this
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* gnucash account. For the US Income Tax support in
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* gnucash, each tax code that can be assigned to an
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* account generally corresponds to a specific line number
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* on a paper form and each form has a unique
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* identification (e.g., Form 1040, Schedule A). */
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the account tab if the Tax Info column is displayed,
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i.e. if the user wants to record the tax form number
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and location on that tax form which corresponds to this
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gnucash account. For the US Income Tax support in
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gnucash, each tax code that can be assigned to an
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account generally corresponds to a specific line number
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on a paper form and each form has a unique
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identification (e.g., Form 1040, Schedule A). */
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return (sub_acct_tax_number == 0) ? NULL :
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g_strdup_printf (_("(Tax-related subaccounts: %d)"),
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sub_acct_tax_number);
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@ -1615,7 +1615,7 @@ PrintAmountInternal(char *buf, gnc_numeric val, const GNCPrintAmountInfo *info)
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*buf = '\0';
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return 0;
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}
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// Value may now be decimal, for example if the factional part is zero
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value_is_decimal = gnc_numeric_to_decimal(&val, NULL);
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/* print the integer part without separators */
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@ -671,7 +671,7 @@ _monthly_append_when(Recurrence *r, GString *buf)
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day_of_month_index = g_date_get_day(&date) - 1;
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week = day_of_month_index / 7 > 3 ? 3 : day_of_month_index / 7;
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/* Translators: %s is the string 1st, 2nd, 3rd and so on, and
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* %s is an already-localized form of the day of the week. */
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%s is an already-localized form of the day of the week. */
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g_string_append_printf(buf, _("%s %s"), _(numerals[week]), day_name_buf);
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}
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else
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Block a user