mirror of
https://github.com/Gnucash/gnucash.git
synced 2026-09-03 20:53:02 -05:00
I18n: Remove strings of the US tax report from translation because this report makes sense only in English.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@19002 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Christian Stimming
@@ -415,23 +415,23 @@
|
||||
(gnc:html-table-append-row!
|
||||
table
|
||||
(append (list (gnc:make-html-table-header-cell
|
||||
(_ "Date")))
|
||||
"Date"))
|
||||
(list (gnc:make-html-table-header-cell
|
||||
(_ "Num")))
|
||||
"Num"))
|
||||
(list (gnc:make-html-table-header-cell
|
||||
(_ "Description")))
|
||||
"Description"))
|
||||
(list (gnc:make-html-table-header-cell
|
||||
(if suppress-action-memo?
|
||||
(_ "Notes")
|
||||
(_ "Notes/Action:Memo"))))
|
||||
"Notes"
|
||||
"Notes/Action:Memo")))
|
||||
(list (gnc:make-html-table-header-cell
|
||||
(_ "Transfer To/From Account(s)")))
|
||||
"Transfer To/From Account(s)"))
|
||||
(list (if beg-bal?
|
||||
(gnc:make-html-table-header-cell
|
||||
(string-append " "
|
||||
" "))
|
||||
(gnc:make-html-table-header-cell/markup
|
||||
"number-header" (_ "Amount"))))
|
||||
"number-header" "Amount")))
|
||||
)
|
||||
)
|
||||
)
|
||||
@@ -443,7 +443,7 @@
|
||||
(if (or tax_code? transaction-details?)
|
||||
(gnc:html-text-append! description (gnc:html-markup-b
|
||||
(string-append " "
|
||||
(if end-bal-text end-bal-text (_ "Total For ")))))
|
||||
(if end-bal-text end-bal-text "Total For "))))
|
||||
(if (not tax_code?)
|
||||
(gnc:html-text-append! description (gnc:html-markup-b
|
||||
" "))
|
||||
@@ -685,14 +685,14 @@
|
||||
print-info))
|
||||
(conversion-text (if missing-pricedb-entry?
|
||||
(string-append
|
||||
(_ "(Missing priceDB entry to convert ")
|
||||
"(Missing priceDB entry to convert "
|
||||
(gnc-commodity-get-mnemonic account-commodity)
|
||||
" "
|
||||
converted-qty
|
||||
(_ " to USD. Go to the Tools->Price Editor dialog to enter prices. Set to zero for this report.)")
|
||||
" to USD. Go to the Tools->Price Editor dialog to enter prices. Set to zero for this report.)"
|
||||
)
|
||||
(string-append
|
||||
(_ "(Converted ")
|
||||
"(Converted "
|
||||
(if (gnc-commodity-equiv account-commodity
|
||||
USD-currency)
|
||||
(gnc-commodity-get-mnemonic trans-currency)
|
||||
@@ -706,9 +706,9 @@
|
||||
(not (gnc-commodity-equiv trans-currency
|
||||
USD-currency))
|
||||
)
|
||||
(string-append (_ " @ PriceDB lookup rate of "))
|
||||
(string-append " @ PriceDB lookup rate of ")
|
||||
(string-append
|
||||
(_ " @ transaction split rate of ")
|
||||
" @ transaction split rate of "
|
||||
(xaccPrintAmount
|
||||
(if (not (gnc-commodity-equiv
|
||||
trans-currency
|
||||
@@ -736,7 +736,7 @@
|
||||
USD-currency))
|
||||
)
|
||||
(string-append
|
||||
(_ " on ")
|
||||
" on "
|
||||
(strftime "%Y-%b-%d"
|
||||
(localtime (car pricedb-lookup-price-time)))
|
||||
")"
|
||||
@@ -842,7 +842,7 @@
|
||||
(if (not (gnc-numeric-equal print-amnt trans-rpt-currency-total))
|
||||
(let* ((conversion-text (gnc:make-html-text))
|
||||
(conversion-text-content
|
||||
(_ "Multiple currency conversion differences"))
|
||||
"Multiple currency conversion differences")
|
||||
(conversion-cell (gnc:make-html-table-cell
|
||||
conversion-text-content)))
|
||||
(gnc:html-table-append-row!
|
||||
@@ -885,20 +885,20 @@
|
||||
acct-full-name
|
||||
(if (gnc-commodity-equiv account-commodity USD-currency)
|
||||
""
|
||||
(string-append (_ " (Account Commodity: ")
|
||||
(string-append " (Account Commodity: "
|
||||
(gnc-commodity-get-mnemonic account-commodity)
|
||||
")"))
|
||||
(if show-TXF-data?
|
||||
(let* ((pns (if (or (eq? 'parent code-pns)
|
||||
(eq? 'current code-pns))
|
||||
(if (eq? 'parent payer-src)
|
||||
(_ "Name Source is Parent")
|
||||
(_ "Name Source is Current"))
|
||||
"Name Source is Parent"
|
||||
"Name Source is Current")
|
||||
""))
|
||||
(line (if (and (= format 3)
|
||||
(or (eq? code-pns 'parent)
|
||||
(eq? code-pns 'current)))
|
||||
(string-append (_ "Item ")
|
||||
(string-append "Item "
|
||||
(number->string txf-l-count))
|
||||
""))
|
||||
)
|
||||
@@ -906,12 +906,12 @@
|
||||
(if (eq? line "")
|
||||
""
|
||||
(string-append
|
||||
(_ " (TXF Parameter: ") line ")"))
|
||||
" (TXF Parameter: " line ")"))
|
||||
(if (eq? line "")
|
||||
(string-append
|
||||
(_ " (TXF Parameter: ") pns ")")
|
||||
" (TXF Parameter: " pns ")")
|
||||
(string-append
|
||||
(_ " (TXF Parameters: ") pns ", "
|
||||
" (TXF Parameters: " pns ", "
|
||||
line ")")))
|
||||
)
|
||||
"")))
|
||||
@@ -985,13 +985,13 @@
|
||||
(if (and (txf-beg-bal-only? tax-code)
|
||||
(not transaction-details?))
|
||||
""
|
||||
(string-append (_ "Balance on ")
|
||||
(string-append "Balance on "
|
||||
(strftime "%Y-%b-%d"
|
||||
(localtime (car
|
||||
(gnc:timepair-previous-day
|
||||
from-value))))
|
||||
(if (string=? curr-conv-note "")
|
||||
(_ ":" )
|
||||
":"
|
||||
(string-append " " curr-conv-note)
|
||||
)
|
||||
)
|
||||
@@ -1016,7 +1016,7 @@
|
||||
account-desc
|
||||
" ("
|
||||
amnt-acct-curr
|
||||
(_ " In ")
|
||||
" In "
|
||||
(gnc-commodity-get-mnemonic
|
||||
account-commodity)
|
||||
") ")
|
||||
@@ -1120,7 +1120,7 @@
|
||||
(other-account (xaccSplitGetAccount
|
||||
(xaccSplitGetOtherSplit split)))
|
||||
(other-account-name (if (null? other-account)
|
||||
(_ "Split Transaction")
|
||||
"Split Transaction"
|
||||
(if full-names?
|
||||
(gnc-account-get-full-name
|
||||
other-account)
|
||||
@@ -1291,14 +1291,14 @@
|
||||
print-info))
|
||||
(account-total-line-text
|
||||
(string-append (if transaction-details?
|
||||
(_ "Account: ")
|
||||
"Account: "
|
||||
"")
|
||||
account-name
|
||||
(if (not (gnc-commodity-equiv account-commodity
|
||||
USD-currency))
|
||||
(string-append " ("
|
||||
amnt-acct-curr
|
||||
(_ " In ")
|
||||
" In "
|
||||
(gnc-commodity-get-mnemonic
|
||||
account-commodity)
|
||||
") ")
|
||||
@@ -1313,10 +1313,10 @@
|
||||
(if (or (eq? account-type ACCT-TYPE-INCOME)
|
||||
(eq? account-type ACCT-TYPE-EXPENSE))
|
||||
#f
|
||||
(string-append (_ "Balance on ")
|
||||
(string-append "Balance on "
|
||||
(strftime "%Y-%b-%d"
|
||||
(localtime (car to-value)))
|
||||
(_ " For " )
|
||||
" For "
|
||||
)
|
||||
)
|
||||
)
|
||||
@@ -1479,7 +1479,7 @@
|
||||
(set! txf-invalid-alist (assoc-set!
|
||||
txf-invalid-alist
|
||||
tax-code
|
||||
(list (_ "Set as not tax-related, but tax code assigned")
|
||||
(list "Set as not tax-related, but tax code assigned"
|
||||
account-name form account)))
|
||||
(set! txf-invalid-alist (assoc-set!
|
||||
txf-invalid-alist
|
||||
@@ -1500,8 +1500,8 @@
|
||||
(begin
|
||||
(set! txf-invalid-alist (assoc-set!
|
||||
txf-invalid-alist
|
||||
(_ "None")
|
||||
(list (_ "Set as tax-related, no tax code assigned")
|
||||
"None"
|
||||
(list "Set as tax-related, no tax code assigned"
|
||||
account-name form account)))
|
||||
selected-accounts-sorted-by-form-line-acct)
|
||||
(begin ;; not tax related - skip for report
|
||||
@@ -1844,11 +1844,11 @@
|
||||
(split-list (make-split-list account split-filter-pred))
|
||||
(account-USD-total (gnc-numeric-zero))
|
||||
(form-line-acct-text (string-append
|
||||
(_ "Form or Schedule / Line (TXF Code")
|
||||
"Form or Schedule / Line (TXF Code"
|
||||
(if show-TXF-data?
|
||||
(_ ": Parameters")
|
||||
": Parameters"
|
||||
"")
|
||||
(_ ") / Account Name")))
|
||||
") / Account Name"))
|
||||
(acct-beg-bal-collector (if (not
|
||||
(or (eq? account-type ACCT-TYPE-INCOME)
|
||||
(eq? account-type ACCT-TYPE-EXPENSE)))
|
||||
@@ -2086,12 +2086,12 @@
|
||||
(string-append
|
||||
(if (string=? ""
|
||||
prior-form-sched-line)
|
||||
(_ "Line (Code): ")
|
||||
"Line (Code): "
|
||||
"")
|
||||
saved-tax-code-text
|
||||
(_ ", Item ")
|
||||
", Item "
|
||||
(number->string txf-l-count)
|
||||
(_ ": ")
|
||||
": "
|
||||
txf-last-payer
|
||||
" "
|
||||
)
|
||||
@@ -2165,7 +2165,7 @@
|
||||
(string-append
|
||||
(if (string=? ""
|
||||
prior-form-sched-line)
|
||||
(_ "Line (Code): ")
|
||||
"Line (Code): "
|
||||
"")
|
||||
saved-tax-code-text
|
||||
)
|
||||
@@ -2273,7 +2273,7 @@
|
||||
form-sched-line-total-amount
|
||||
(string-append
|
||||
prior-form-schedule
|
||||
(_ " Line ")
|
||||
" Line "
|
||||
prior-form-sched-line
|
||||
)
|
||||
#t
|
||||
@@ -2343,7 +2343,7 @@
|
||||
description " (" current-tax-code
|
||||
(if show-TXF-data?
|
||||
(string-append
|
||||
(_ ": Payer Name Option ")
|
||||
": Payer Name Option "
|
||||
(if (or (eq? 'parent
|
||||
(get-acct-txf-info
|
||||
'pns
|
||||
@@ -2356,24 +2356,24 @@
|
||||
tax-code)))
|
||||
"Y"
|
||||
"N")
|
||||
(_ ", TXF Format ")
|
||||
", TXF Format "
|
||||
(number->string
|
||||
(get-acct-txf-info
|
||||
'format
|
||||
type
|
||||
tax-code))
|
||||
(_ ", Multiple Copies ")
|
||||
", Multiple Copies "
|
||||
(if (get-acct-txf-info
|
||||
'multiple
|
||||
type
|
||||
tax-code)
|
||||
"Y"
|
||||
"N")
|
||||
(_ ", Special Dates ")
|
||||
", Special Dates "
|
||||
(if (txf-special-date? tax-code)
|
||||
"Y"
|
||||
"N")
|
||||
(_ ", Special Splits ")
|
||||
", Special Splits "
|
||||
(if (txf-special-split? tax-code)
|
||||
"Y"
|
||||
"N")
|
||||
@@ -2484,9 +2484,9 @@
|
||||
(gnc-error-dialog
|
||||
'()
|
||||
(string-append
|
||||
(_ "Could not open the file: ")
|
||||
"Could not open the file: "
|
||||
file-name
|
||||
(_ ". The error is: ")
|
||||
". The error is: "
|
||||
(symbol->string key)
|
||||
" - "
|
||||
(car (caddr args))
|
||||
@@ -2600,9 +2600,9 @@
|
||||
(string-append (if (and (gnc-get-current-book-tax-name)
|
||||
(not (string=? ""
|
||||
(gnc-get-current-book-tax-name))))
|
||||
(_ "Tax Name: %s<BR>")
|
||||
"Tax Name: %s<BR>"
|
||||
"%s")
|
||||
(_ "Period from %s to %s<BR>Tax Year %s<BR>Tax Entity Type: %s<BR>All amounts in USD unless otherwise noted"))
|
||||
"Period from %s to %s<BR>Tax Year %s<BR>Tax Entity Type: %s<BR>All amounts in USD unless otherwise noted")
|
||||
(gnc-get-current-book-tax-name)
|
||||
from-date
|
||||
to-date
|
||||
@@ -2611,7 +2611,7 @@
|
||||
(string->symbol tax-entity-type))
|
||||
(gnc:txf-get-tax-entity-type-description
|
||||
(string->symbol tax-entity-type))
|
||||
(_ "None specified")
|
||||
"None specified"
|
||||
)
|
||||
)))))
|
||||
|
||||
@@ -2621,20 +2621,20 @@
|
||||
doc (gnc:make-html-text
|
||||
(gnc:html-markup-p
|
||||
(gnc:html-markup/format
|
||||
(_ "The following Account(s) have errors with their Income Tax code assignments (use 'Edit->Tax Report Options' to correct):")))))
|
||||
"The following Account(s) have errors with their Income Tax code assignments (use 'Edit->Tax Report Options' to correct):"))))
|
||||
(gnc:html-document-add-object! doc error-table)
|
||||
(gnc:html-table-append-row!
|
||||
error-table
|
||||
(append (list (gnc:make-html-table-header-cell/markup
|
||||
"header-just-bot" (_ "Account")))
|
||||
"header-just-bot" "Account"))
|
||||
(list (gnc:make-html-table-header-cell/markup
|
||||
"header-just-bot" (_ "Error Description")))
|
||||
"header-just-bot" "Error Description"))
|
||||
(list (gnc:make-html-table-header-cell/markup
|
||||
"header-just-bot" (_ "Code")))
|
||||
"header-just-bot" "Code"))
|
||||
(list (gnc:make-html-table-header-cell/markup
|
||||
"header-just-bot" (_ "Form")))
|
||||
"header-just-bot" "Form"))
|
||||
(list (gnc:make-html-table-header-cell/markup
|
||||
"header-just-bot" (_ "Description")))
|
||||
"header-just-bot" "Description"))
|
||||
)
|
||||
)
|
||||
(map (lambda (error)
|
||||
@@ -2723,12 +2723,12 @@
|
||||
(string-append
|
||||
(if (string=? ""
|
||||
prior-form-sched-line)
|
||||
(_ "Line (Code): ")
|
||||
"Line (Code): "
|
||||
"")
|
||||
saved-tax-code-text
|
||||
(_ ", Item ")
|
||||
", Item "
|
||||
(number->string txf-l-count)
|
||||
(_ ": ")
|
||||
": "
|
||||
txf-last-payer
|
||||
" "
|
||||
)
|
||||
@@ -2756,7 +2756,7 @@
|
||||
print-info))
|
||||
)
|
||||
(render-total-row table tax-code-total-amount
|
||||
(string-append (_ "Line (Code): ")
|
||||
(string-append "Line (Code): "
|
||||
saved-tax-code-text)
|
||||
#t
|
||||
transaction-details?
|
||||
@@ -2782,7 +2782,7 @@
|
||||
(render-total-row
|
||||
table
|
||||
form-sched-line-total-amount
|
||||
(string-append prior-form-schedule (_ " Line ")
|
||||
(string-append prior-form-schedule " Line "
|
||||
prior-form-sched-line)
|
||||
#t
|
||||
transaction-details?
|
||||
@@ -2807,15 +2807,15 @@
|
||||
(if (or (null? (gnc-get-current-book-tax-type))
|
||||
(string=? (gnc-get-current-book-tax-type) "")
|
||||
(string=? (gnc-get-current-book-tax-type) "Other"))
|
||||
(_ "The Income Tax Report is only available for valid Income Tax Entity Types. Go to the Edit->Tax Report Options dialog to change your Income Tax Entity Type selection and set up tax-related accounts.")
|
||||
(_ "No Tax Related accounts were found with your account selection. Change your selection or go to the Edit->Tax Report Options dialog to set up tax-related accounts.")))))
|
||||
"The Income Tax Report is only available for valid Income Tax Entity Types. Go to the Edit->Tax Report Options dialog to change your Income Tax Entity Type selection and set up tax-related accounts."
|
||||
"No Tax Related accounts were found with your account selection. Change your selection or go to the Edit->Tax Report Options dialog to set up tax-related accounts."))))
|
||||
;; or print selected report options
|
||||
(gnc:html-document-add-object!
|
||||
doc (gnc:make-html-text
|
||||
(gnc:html-markup-p
|
||||
(gnc:html-markup/format
|
||||
(string-append
|
||||
(_ "Selected Report Options:<BR>")
|
||||
"Selected Report Options:<BR>"
|
||||
;; selected accounts
|
||||
" %s <BR>"
|
||||
;; suppress 0.00 values
|
||||
@@ -2837,36 +2837,36 @@
|
||||
;; currency conversion date
|
||||
" %s <BR>")
|
||||
(if (not (null? user-sel-accnts))
|
||||
(_ "Subset of accounts")
|
||||
(_ "No accounts (none = all accounts)"))
|
||||
"Subset of accounts"
|
||||
"No accounts (none = all accounts)")
|
||||
(if suppress-0?
|
||||
(_ "Suppress $0.00 valued Tax Codes")
|
||||
(_ "Do not suppress $0.00 valued Tax Codes"))
|
||||
"Suppress $0.00 valued Tax Codes"
|
||||
"Do not suppress $0.00 valued Tax Codes")
|
||||
(if full-names?
|
||||
(_ "Display full account names")
|
||||
(_ "Do not display full account names"))
|
||||
"Display full account names"
|
||||
"Do not display full account names")
|
||||
(if split-details?
|
||||
(_ "Display all Transfer To/From Accounts")
|
||||
(_ "Do not display all Transfer To/From Accounts"))
|
||||
"Display all Transfer To/From Accounts"
|
||||
"Do not display all Transfer To/From Accounts")
|
||||
(if show-TXF-data?
|
||||
(_ "Print TXF export parameters")
|
||||
(_ "Do not Print TXF export parameters"))
|
||||
"Print TXF export parameters"
|
||||
"Do not Print TXF export parameters")
|
||||
(if suppress-action-memo?
|
||||
(_ "Do not display Action:Memo data")
|
||||
(_ "Display Action:Memo data"))
|
||||
"Do not display Action:Memo data"
|
||||
"Display Action:Memo data")
|
||||
(if transaction-details?
|
||||
(_ "Display transactions for selected accounts")
|
||||
(_ "Do not display transactions for selected accounts"))
|
||||
"Display transactions for selected accounts"
|
||||
"Do not display transactions for selected accounts")
|
||||
(if no-special-dates?
|
||||
(_ "Do not include transactions outside of selected dates")
|
||||
(_ "Include some transactions outside of selected dates"))
|
||||
"Do not include transactions outside of selected dates"
|
||||
"Include some transactions outside of selected dates")
|
||||
(if shade-alternate-transactions?
|
||||
(_ "Shade alternate transactions")
|
||||
(_ "Do not shade alternate transactions"))
|
||||
"Shade alternate transactions"
|
||||
"Do not shade alternate transactions")
|
||||
(if (equal? currency-conversion-date
|
||||
'conv-to-tran-date)
|
||||
(_ "PriceDB lookups nearest to transaction date")
|
||||
(_ "PriceDB lookups nearest to report end date"))
|
||||
"PriceDB lookups nearest to transaction date"
|
||||
"PriceDB lookups nearest to report end date")
|
||||
)
|
||||
))))
|
||||
|
||||
|
||||
Reference in New Issue
Block a user