Improve translatable strings.

These strings are labeled as "Source needs review" in Weblate.
Gnucash · Apr 3, 2024 · 7984624 · 7984624
1 parent b33b864
commit 7984624
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Showing 11 changed files with 23 additions and 23 deletions.
diff --git a/gnucash/gnome/assistant-stock-transaction.cpp b/gnucash/gnome/assistant-stock-transaction.cpp
@@ -267,9 +267,9 @@ static const TxnTypeVec long_types
         // Translators: this is a stock transaction describing a stock
         // split
         N_("Stock split"),
-        N_("Company issues additional units, thereby reducing the stock price by a divisor "
-           ", while keeping the total monetary value of the overall investment constant. "
-           "\n\nIf the split results in a cash in lieu for remainder units, please "
+        N_("Company issues additional units, thereby reducing the stock price by a divisor, "
+           "while keeping the total monetary value of the overall investment constant.\n\nIf "
+           "the split results in a cash in lieu for remainder units, please "
            "record the sale using the Stock Transaction Assistant first, then record the split.")
     },
     {
@@ -309,8 +309,8 @@ static const TxnTypeVec short_types
         // Translators: this is a stock transaction describing cover
         // buying stock, and recording capital gain/loss
         N_("Buy to cover short"),
-        N_("Buy back stock to cover short position, and record capital gain/loss. "
-           "\n\nIf you are unable to calculate capital gains you can enter a placeholder "
+        N_("Buy back stock to cover short position, and record capital gain/loss.\n\nIf "
+           "you are unable to calculate capital gains you can enter a placeholder "
            "amount and correct it in the transaction later.")
     },
     {
@@ -351,7 +351,7 @@ static const TxnTypeVec short_types
         N_("Company returns capital, and the short stock holder must make a compensatory "
            "payment for the returned capital. This reduces the cost basis (less negative, "
            "towards 0.00 value) without affecting # units. A distribution previously recorded "
-           "as a compensatory dividend is reclassified to compensatory return of capital,"
+           "as a compensatory dividend is reclassified to compensatory return of capital, "
            "often due to end-of-year tax information.")
     },
     {
@@ -394,8 +394,8 @@ static const TxnTypeVec short_types
         // split when shorting stock
         N_("Stock split"),
         N_("Company issues additional units, thereby reducing the stock price by a divisor, "
-           "while keeping the total monetary value of the overall investment constant. "
-           "\n\nIf the split results in a cash in lieu for remainder units, please "
+           "while keeping the total monetary value of the overall investment constant.\n\nIf "
+           "the split results in a cash in lieu for remainder units, please "
            "record the cover buy using the Stock Transaction Assistant first, then record the split.")
     },
     {

diff --git a/gnucash/gnome/gnc-plugin-page-report.cpp b/gnucash/gnome/gnc-plugin-page-report.cpp
@@ -240,7 +240,7 @@ static GncToolBarShortNames toolbar_labels[] =
     /* Translators: This string is meant to be a short alternative for "Save Report Configuration As…"
        to be used as toolbar button label. */
     { "ReportSaveAsAction",   N_("Save Config As…") },
-    { "FilePrintPDFAction",   N_("Make Pdf") },
+    { "FilePrintPDFAction",   N_("Export as PDF") },
     { nullptr, nullptr },
 };
 

diff --git a/gnucash/gtkbuilder/assistant-loan.glade b/gnucash/gtkbuilder/assistant-loan.glade
@@ -216,7 +216,7 @@ If you make a mistake or want to make changes later, you can edit the created Sc
                 <property name="invisible-char">●</property>
                 <property name="primary-icon-activatable">False</property>
                 <property name="secondary-icon-activatable">False</property>
-                <property name="secondary-icon-tooltip-text" translatable="yes">Enter the number of months still to be paid off. This determines both the remaining principle and the duration of the scheduled transaction.</property>
+                <property name="secondary-icon-tooltip-text" translatable="yes">Enter the number of months still to be paid off. This determines both the remaining principal and the duration of the scheduled transaction.</property>
                 <property name="climb-rate">1</property>
               </object>
               <packing>
@@ -1078,7 +1078,7 @@ If you make a mistake or want to make changes later, you can edit the created Sc
           <object class="GtkLabel" id="label3">
             <property name="visible">True</property>
             <property name="can-focus">False</property>
-            <property name="label" translatable="yes">Review the details below and if correct press "Apply"" to create the schedule.</property>
+            <property name="label" translatable="yes">Review the details below and if correct press "Apply" to create the schedule.</property>
             <property name="justify">center</property>
           </object>
           <packing>

diff --git a/gnucash/gtkbuilder/dialog-preferences.glade b/gnucash/gtkbuilder/dialog-preferences.glade
@@ -326,7 +326,7 @@ Press 'Close' to return to the preference window
                     <property name="visible">True</property>
                     <property name="can-focus">False</property>
                     <property name="halign">start</property>
-                    <property name="label" translatable="yes">&lt;b&gt;Summarybar Content&lt;/b&gt;</property>
+                    <property name="label" translatable="yes">&lt;b&gt;Summary Bar Content&lt;/b&gt;</property>
                     <property name="use-markup">True</property>
                   </object>
                   <packing>

diff --git a/gnucash/import-export/aqb/dialog-ab.glade b/gnucash/import-export/aqb/dialog-ab.glade
@@ -1727,7 +1727,7 @@
                     <property name="model">imexporter-list</property>
                     <property name="visible">True</property>
                     <property name="can-focus">True</property>
-                    <property name="tooltip-text" translatable="yes">This list contains the file formats that AQBanking knows how to import. The profile list contains specializations and is populated according to which format you select in this list.</property>
+                    <property name="tooltip-text" translatable="yes">This list contains the file formats that AqBanking knows how to import. The profile list contains specializations and is populated according to which format you select in this list.</property>
                     <child>
                       <object class="GtkTreeViewColumn" id="imexporter-name">
                         <property name="title" translatable="yes">File Format</property>

diff --git a/gnucash/import-export/aqb/gnc-plugin-aqbanking.ui b/gnucash/import-export/aqb/gnc-plugin-aqbanking.ui
@@ -3,9 +3,9 @@
 
   <menu id="FilePlaceholder1">
     <item>
-      <attribute name="label" translatable="yes">Import using AQBanking</attribute>
+      <attribute name="label" translatable="yes">Import using AqBanking</attribute>
       <attribute name="action">gnc-plugin-aqbanking-actions.AQBankingImportAction</attribute>
-      <attribute name="tooltip" translatable="yes">Import into GnuCash any file format supported by AQBanking</attribute>
+      <attribute name="tooltip" translatable="yes">Import into GnuCash any file format supported by AqBanking</attribute>
     </item>
   </menu>
 

diff --git a/gnucash/import-export/bi-import/dialog-bi-import-gui.c b/gnucash/import-export/bi-import/dialog-bi-import-gui.c
@@ -191,7 +191,7 @@ gnc_plugin_bi_import_getFilename(GtkWindow *parent)
     gtk_file_filter_set_name (filter, "text files (*.txt)");
     gtk_file_filter_add_pattern (filter, "*.txt");
     filters = g_list_append( filters, filter );
-    filename = gnc_file_dialog(parent, _("Import Bills or Invoices from csv"), filters, NULL, GNC_FILE_DIALOG_IMPORT);
+    filename = gnc_file_dialog(parent, _("Import Bills or Invoices from CSV"), filters, NULL, GNC_FILE_DIALOG_IMPORT);
 
     return filename;
 }

diff --git a/gnucash/import-export/customer-import/dialog-customer-import-gui.c b/gnucash/import-export/customer-import/dialog-customer-import-gui.c
@@ -169,7 +169,7 @@ gnc_plugin_customer_import_getFilename (GtkWindow *parent)
     gtk_file_filter_add_pattern (filter, "*.txt");
     filters = g_list_append( filters, filter );
     filename = gnc_file_dialog(parent,
-                               _("Import Customers from csv"), filters, NULL, GNC_FILE_DIALOG_IMPORT);
+                               _("Import Customers from CSV"), filters, NULL, GNC_FILE_DIALOG_IMPORT);
 
     return filename;
 }

diff --git a/gnucash/report/reports/standard/invoice.scm b/gnucash/report/reports/standard/invoice.scm
@@ -480,7 +480,7 @@ for styling the invoice. Please see the exported report for the CSS class names.
 
   (gnc-register-simple-boolean-option options
     (N_ "Display") (N_ "Use Detailed Tax Summary")
-    "o" (N_ "Display all tax categories separately (one per line) instead of one single tax line.?") #f)
+    "o" (N_ "Display all tax categories separately (one per line) instead of one single tax line?") #f)
 
   (gnc-register-simple-boolean-option options
     (N_ "Display") (N_ "References")

diff --git a/gnucash/report/reports/standard/taxinvoice.scm b/gnucash/report/reports/standard/taxinvoice.scm
@@ -317,9 +317,9 @@
        (set-opt options headingpage optname-tax-rate (G_ "GST Rate"))
        (set-opt options headingpage optname-tax-amount (G_ "GST Amount"))
        (set-opt options headingpage2 optname-amount-due (G_ "Amount Due (inc GST)"))
-       (set-opt options headingpage2 optname-invoice-number-text (G_ "Invoice #: "))
-       (set-opt options headingpage2 optname-ref-text (G_ "Reference: "))
-       (set-opt options headingpage2 optname-jobname-text (G_ "Engagement: "))
+       (set-opt options headingpage2 optname-invoice-number-text (G_ "Invoice #:"))
+       (set-opt options headingpage2 optname-ref-text (G_ "Reference:"))
+       (set-opt options headingpage2 optname-jobname-text (G_ "Engagement:"))
        (set-opt options notespage optname-extra-css "h1.coyname { text-align: right; margin-bottom: 0px ; font-size: 200%; } h2.invoice { text-align: left; margin-bottom: 0px ; font-size: 500%; }")
        options))
 

diff --git a/libgnucash/engine/gnc-optiondb.cpp b/libgnucash/engine/gnc-optiondb.cpp
@@ -1335,11 +1335,11 @@ gnc_option_db_book_options(GncOptionDB* odb)
                                      N_("Length of time to change the used invoice report. A value of 0 means disabled."),
                                      0.0, 0.0, 20.0, 1.0);
     gnc_register_taxtable_option(odb, business_section,
-                                 N_("Default Customer TaxTable"), "f1",
+                                 N_("Default Customer Tax Table"), "f1",
                                  N_("The default tax table to apply to customers."),
                                  nullptr);
     gnc_register_taxtable_option(odb, business_section,
-                                 N_("Default Vendor TaxTable"), "f2",
+                                 N_("Default Vendor Tax Table"), "f2",
                                  N_("The default tax table to apply to vendors."),
                                  nullptr);