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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=== modified file 'invoice_webkit/i18n/de.po'
--- invoice_webkit/i18n/de.po 2012-07-24 12:27:35 +0000
+++ invoice_webkit/i18n/de.po 2013-01-30 15:38:24 +0000
@@ -169,6 +169,12 @@
169msgstr "Menge"169msgstr "Menge"
170170
171#. module: invoice_webkit171#. module: invoice_webkit
172#: report:addons/invoice_webkit/report/account_invoice.mako:173
173msgid "UoM"
174msgstr "Maßeinheit"
175
176
177#. module: invoice_webkit
172#: selection:account.condition_text_webkit,type:0178#: selection:account.condition_text_webkit,type:0
173#: field:account.invoice,note1_webkit:0179#: field:account.invoice,note1_webkit:0
174#: field:account.invoice,text_condition1_webkit:0180#: field:account.invoice,text_condition1_webkit:0
@@ -212,3 +218,14 @@
212msgid "Net :"218msgid "Net :"
213msgstr "Net :"219msgstr "Net :"
214220
221#. module: invoice_webkit
222#: report:addons/invoice_webkit/report/account_invoice.mako:0
223msgid "Bank"
224msgstr "Bank"
225
226#. module: invoice_webkit
227#: report:addons/invoice_webkit/report/account_invoice.mako:0
228msgid "Bank account"
229msgstr "Bankkonto"
230
231
215232
=== modified file 'invoice_webkit/i18n/en.po'
--- invoice_webkit/i18n/en.po 2012-07-24 12:27:35 +0000
+++ invoice_webkit/i18n/en.po 2013-01-30 15:38:24 +0000
@@ -169,6 +169,12 @@
169msgstr "Qty"169msgstr "Qty"
170170
171#. module: invoice_webkit171#. module: invoice_webkit
172#: report:addons/invoice_webkit/report/account_invoice.mako:173
173msgid "UoM"
174msgstr "UoM"
175
176
177#. module: invoice_webkit
172#: selection:account.condition_text_webkit,type:0178#: selection:account.condition_text_webkit,type:0
173#: field:account.invoice,note1_webkit:0179#: field:account.invoice,note1_webkit:0
174#: field:account.invoice,text_condition1_webkit:0180#: field:account.invoice,text_condition1_webkit:0
@@ -212,3 +218,14 @@
212msgid "Net :"218msgid "Net :"
213msgstr "Net :"219msgstr "Net :"
214220
221#. module: invoice_webkit
222#: report:addons/invoice_webkit/report/account_invoice.mako:0
223msgid "Bank"
224msgstr "Bank"
225
226#. module: invoice_webkit
227#: report:addons/invoice_webkit/report/account_invoice.mako:0
228msgid "Bank account"
229msgstr "Bank account"
230
231
215232
=== modified file 'invoice_webkit/i18n/fr.po'
--- invoice_webkit/i18n/fr.po 2012-08-02 15:30:01 +0000
+++ invoice_webkit/i18n/fr.po 2013-01-30 15:38:24 +0000
@@ -51,6 +51,12 @@
51msgstr "Prix unitaire"51msgstr "Prix unitaire"
5252
53#. module: invoice_webkit53#. module: invoice_webkit
54#: report:addons/invoice_webkit/report/account_invoice.mako:173
55msgid "UoM"
56msgstr "UdM"
57
58
59#. module: invoice_webkit
54#: report:addons/invoice_webkit/report/account_invoice.mako:17560#: report:addons/invoice_webkit/report/account_invoice.mako:175
55msgid "Disc.(%)"61msgid "Disc.(%)"
56msgstr "Esc.(%)"62msgstr "Esc.(%)"
@@ -216,3 +222,11 @@
216#: report:addons/invoice_webkit/report/account_invoice.mako:0222#: report:addons/invoice_webkit/report/account_invoice.mako:0
217msgid "Bank"223msgid "Bank"
218msgstr "Banque"224msgstr "Banque"
225
226#. module: invoice_webkit
227#: report:addons/invoice_webkit/report/account_invoice.mako:0
228msgid "Bank account"
229msgstr "Compte bancaire"
230
231
232
219233
=== modified file 'invoice_webkit/report/account_invoice.mako'
--- invoice_webkit/report/account_invoice.mako 2013-01-24 14:17:51 +0000
+++ invoice_webkit/report/account_invoice.mako 2013-01-30 15:38:24 +0000
@@ -236,7 +236,7 @@
236 <td class="amount">${formatLang(line.quantity or 0.0,digits=get_digits(dp='Account'))}</td>236 <td class="amount">${formatLang(line.quantity or 0.0,digits=get_digits(dp='Account'))}</td>
237 <td class="amount">${line.uos_id and line.uos_id.name or ''}</td>237 <td class="amount">${line.uos_id and line.uos_id.name or ''}</td>
238 <td class="amount">${formatLang(line.price_unit)}</td>238 <td class="amount">${formatLang(line.price_unit)}</td>
239 <td style="font-style:italic; font-size: 10;text-align:center;" >${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])}</td>239 <td style="font-style:italic; font-size: 10;text-align:center;" >${ ', '.join([ tax.description or '' for tax in line.invoice_line_tax_id ])}</td>
240 <td class="amount" width="10%">${line.discount and formatLang(line.discount, digits=get_digits(dp='Account')) or ''} ${line.discount and '%' or ''}</td>240 <td class="amount" width="10%">${line.discount and formatLang(line.discount, digits=get_digits(dp='Account')) or ''} ${line.discount and '%' or ''}</td>
241 <td class="amount" width="13%">${formatLang(line.price_subtotal, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}</td>241 <td class="amount" width="13%">${formatLang(line.price_subtotal, digits=get_digits(dp='Account'))} ${inv.currency_id.symbol}</td>
242 </tr>242 </tr>

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