Account - Invoicing Reports

Merge lp:~camptocamp/account-invoice-report/invoice_type_VRE into lp:~account-core-editors/account-invoice-report/7.0

  1. invoice_type_VRE
  2. Merge into 7.0
Proposed by Vincent Renaville@camptocamp
Status: Merged
Merged at revision: 26
Proposed branch: lp:~camptocamp/account-invoice-report/invoice_type_VRE
Merge into: lp:~account-core-editors/account-invoice-report/7.0
Diff against target: 57 lines (+7/-7)
4 files modified
invoice_webkit/i18n/de.po (+2/-2)
invoice_webkit/i18n/en.po (+2/-2)
invoice_webkit/i18n/fr.po (+2/-2)
invoice_webkit/report/account_invoice.mako (+1/-1)
To merge this branch: bzr merge lp:~camptocamp/account-invoice-report/invoice_type_VRE
Reviewer Review Type Date Requested Status
Alexandre Fayolle - camptocamp Approve
Review via email: mp+157597@code.launchpad.net

Description of the change

Fix Our Reference to Our refence

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Revision history for this message
Alexandre Fayolle - camptocamp (alexandre-fayolle-c2c) wrote :

LGTM

review: Approve

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1=== modified file 'invoice_webkit/i18n/de.po'
2--- invoice_webkit/i18n/de.po 2013-02-20 11:31:16 +0000
3+++ invoice_webkit/i18n/de.po 2013-04-08 07:57:22 +0000
4@@ -143,8 +143,8 @@
5
6 #. module: invoice_webkit
7 #: report:addons/invoice_webkit/report/account_invoice.mako:153
8-msgid "Our Reference"
9-msgstr "Unsere Referenz"
10+msgid "Our reference"
11+msgstr "Unsere referenz"
12
13 #. module: invoice_webkit
14 #: constraint:account.invoice:0
15
16=== modified file 'invoice_webkit/i18n/en.po'
17--- invoice_webkit/i18n/en.po 2013-02-20 11:31:16 +0000
18+++ invoice_webkit/i18n/en.po 2013-04-08 07:57:22 +0000
19@@ -164,8 +164,8 @@
20
21 #. module: invoice_webkit
22 #: report:addons/invoice_webkit/report/account_invoice.mako:153
23-msgid "Our Reference"
24-msgstr "Our Reference"
25+msgid "Our reference"
26+msgstr "Our reference"
27
28 #. module: invoice_webkit
29 #: constraint:account.invoice:0
30
31=== modified file 'invoice_webkit/i18n/fr.po'
32--- invoice_webkit/i18n/fr.po 2013-02-20 11:31:16 +0000
33+++ invoice_webkit/i18n/fr.po 2013-04-08 07:57:22 +0000
34@@ -172,8 +172,8 @@
35
36 #. module: invoice_webkit
37 #: report:addons/invoice_webkit/report/account_invoice.mako:153
38-msgid "Our Reference"
39-msgstr "Notre Référence"
40+msgid "Our reference"
41+msgstr "Notre référence"
42
43 #. module: invoice_webkit
44 #: constraint:account.invoice:0
45
46=== modified file 'invoice_webkit/report/account_invoice.mako'
47--- invoice_webkit/report/account_invoice.mako 2013-02-20 11:31:16 +0000
48+++ invoice_webkit/report/account_invoice.mako 2013-04-08 07:57:22 +0000
49@@ -216,7 +216,7 @@
50 <th class="date">${_("Invoice Date")}</td>
51 <th class="date">${_("Due Date")}</td>
52 <th style="text-align:center; width: 120px;">${_("Responsible")}</td>
53- <th style="text-align:left;">${_("Our Reference")}</td>
54+ <th style="text-align:left;">${_("Our reference")}</td>
55 </tr>
56 <tr>
57 <td class="date">${formatLang(inv.date_invoice, date=True)}</td>

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