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

Proposed by Vincent Renaville@camptocamp
Status: Merged
Merged at revision: 13
Proposed branch: lp:~camptocamp/account-invoice-report/invoice_webkit_VRE
Merge into: lp:~account-core-editors/account-invoice-report/7.0
Diff against target: 105 lines (+49/-1)
4 files modified
invoice_webkit/i18n/de.po (+17/-0)
invoice_webkit/i18n/en.po (+17/-0)
invoice_webkit/i18n/fr.po (+14/-0)
invoice_webkit/report/account_invoice.mako (+1/-1)
To merge this branch: bzr merge lp:~camptocamp/account-invoice-report/invoice_webkit_VRE
Reviewer Review Type Date Requested Status
Alexandre Fayolle - camptocamp code review, no test Approve
Review via email: mp+145637@code.launchpad.net

Description of the change

Add translations terms + change from tax name to tax description for invoice line

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

LGTM, but don't trust me on german translations

review: Approve (code review, no test)
Revision history for this message
Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount) wrote :

Merged

Thanks for the fixes

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1=== modified file 'invoice_webkit/i18n/de.po'
2--- invoice_webkit/i18n/de.po 2012-07-24 12:27:35 +0000
3+++ invoice_webkit/i18n/de.po 2013-01-30 15:38:24 +0000
4@@ -169,6 +169,12 @@
5 msgstr "Menge"
6
7 #. module: invoice_webkit
8+#: report:addons/invoice_webkit/report/account_invoice.mako:173
9+msgid "UoM"
10+msgstr "Maßeinheit"
11+
12+
13+#. module: invoice_webkit
14 #: selection:account.condition_text_webkit,type:0
15 #: field:account.invoice,note1_webkit:0
16 #: field:account.invoice,text_condition1_webkit:0
17@@ -212,3 +218,14 @@
18 msgid "Net :"
19 msgstr "Net :"
20
21+#. module: invoice_webkit
22+#: report:addons/invoice_webkit/report/account_invoice.mako:0
23+msgid "Bank"
24+msgstr "Bank"
25+
26+#. module: invoice_webkit
27+#: report:addons/invoice_webkit/report/account_invoice.mako:0
28+msgid "Bank account"
29+msgstr "Bankkonto"
30+
31+
32
33=== modified file 'invoice_webkit/i18n/en.po'
34--- invoice_webkit/i18n/en.po 2012-07-24 12:27:35 +0000
35+++ invoice_webkit/i18n/en.po 2013-01-30 15:38:24 +0000
36@@ -169,6 +169,12 @@
37 msgstr "Qty"
38
39 #. module: invoice_webkit
40+#: report:addons/invoice_webkit/report/account_invoice.mako:173
41+msgid "UoM"
42+msgstr "UoM"
43+
44+
45+#. module: invoice_webkit
46 #: selection:account.condition_text_webkit,type:0
47 #: field:account.invoice,note1_webkit:0
48 #: field:account.invoice,text_condition1_webkit:0
49@@ -212,3 +218,14 @@
50 msgid "Net :"
51 msgstr "Net :"
52
53+#. module: invoice_webkit
54+#: report:addons/invoice_webkit/report/account_invoice.mako:0
55+msgid "Bank"
56+msgstr "Bank"
57+
58+#. module: invoice_webkit
59+#: report:addons/invoice_webkit/report/account_invoice.mako:0
60+msgid "Bank account"
61+msgstr "Bank account"
62+
63+
64
65=== modified file 'invoice_webkit/i18n/fr.po'
66--- invoice_webkit/i18n/fr.po 2012-08-02 15:30:01 +0000
67+++ invoice_webkit/i18n/fr.po 2013-01-30 15:38:24 +0000
68@@ -51,6 +51,12 @@
69 msgstr "Prix unitaire"
70
71 #. module: invoice_webkit
72+#: report:addons/invoice_webkit/report/account_invoice.mako:173
73+msgid "UoM"
74+msgstr "UdM"
75+
76+
77+#. module: invoice_webkit
78 #: report:addons/invoice_webkit/report/account_invoice.mako:175
79 msgid "Disc.(%)"
80 msgstr "Esc.(%)"
81@@ -216,3 +222,11 @@
82 #: report:addons/invoice_webkit/report/account_invoice.mako:0
83 msgid "Bank"
84 msgstr "Banque"
85+
86+#. module: invoice_webkit
87+#: report:addons/invoice_webkit/report/account_invoice.mako:0
88+msgid "Bank account"
89+msgstr "Compte bancaire"
90+
91+
92+
93
94=== modified file 'invoice_webkit/report/account_invoice.mako'
95--- invoice_webkit/report/account_invoice.mako 2013-01-24 14:17:51 +0000
96+++ invoice_webkit/report/account_invoice.mako 2013-01-30 15:38:24 +0000
97@@ -236,7 +236,7 @@
98 <td class="amount">${formatLang(line.quantity or 0.0,digits=get_digits(dp='Account'))}</td>
99 <td class="amount">${line.uos_id and line.uos_id.name or ''}</td>
100 <td class="amount">${formatLang(line.price_unit)}</td>
101- <td style="font-style:italic; font-size: 10;text-align:center;" >${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])}</td>
102+ <td style="font-style:italic; font-size: 10;text-align:center;" >${ ', '.join([ tax.description or '' for tax in line.invoice_line_tax_id ])}</td>
103 <td class="amount" width="10%">${line.discount and formatLang(line.discount, digits=get_digits(dp='Account')) or ''} ${line.discount and '%' or ''}</td>
104 <td class="amount" width="13%">${formatLang(line.price_subtotal, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}</td>
105 </tr>

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