OpenERP Canada

Merge lp:~openerp-canada/openerp-canada/7.0-rename-description-to-invoice-in-report into lp:openerp-canada

  1. 7.0-rename-description-to-invoice-in-report
  2. Merge into 7.0
Status: Merged
Merged at revision: 16
Proposed branch: lp:~openerp-canada/openerp-canada/7.0-rename-description-to-invoice-in-report
Merge into: lp:openerp-canada
Diff against target: 71 lines (+7/-7)
4 files modified
l10n_ca_account_check_writing/i18n/fr.po (+2/-2)
l10n_ca_account_check_writing/i18n/l10n_ca_account_check_writing.pot (+1/-1)
l10n_ca_account_check_writing/report/l10n_ca_check_print_middle.rml (+2/-2)
l10n_ca_account_check_writing/report/l10n_ca_check_print_top.rml (+2/-2)
To merge this branch: bzr merge lp:~openerp-canada/openerp-canada/7.0-rename-description-to-invoice-in-report
Reviewer Review Type Date Requested Status
Joao Alfredo Gama Batista Approve
Review via email: mp+170153@code.launchpad.net

Description of the change

[IMP] Rename 'Description' to 'Invoice' in reports

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Revision history for this message
Joao Alfredo Gama Batista (joao-gama) wrote :

lgtm. not tested.

review: Approve

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=== modified file 'l10n_ca_account_check_writing/i18n/fr.po'
--- l10n_ca_account_check_writing/i18n/fr.po 2013-06-10 18:30:30 +0000
+++ l10n_ca_account_check_writing/i18n/fr.po 2013-06-18 17:46:29 +0000
@@ -35,8 +35,8 @@
35#. module: l10n_ca_account_check_writing35#. module: l10n_ca_account_check_writing
36#: report:l10n.ca.account.print.check.middle:036#: report:l10n.ca.account.print.check.middle:0
37#: report:l10n.ca.account.print.check.top:037#: report:l10n.ca.account.print.check.top:0
38msgid "Description"38msgid "Invoice"
39msgstr "Description"39msgstr "Facture"
4040
41#. module: l10n_ca_account_check_writing41#. module: l10n_ca_account_check_writing
42#: report:l10n.ca.account.print.check.middle:042#: report:l10n.ca.account.print.check.middle:0
4343
=== modified file 'l10n_ca_account_check_writing/i18n/l10n_ca_account_check_writing.pot'
--- l10n_ca_account_check_writing/i18n/l10n_ca_account_check_writing.pot 2013-06-10 18:30:30 +0000
+++ l10n_ca_account_check_writing/i18n/l10n_ca_account_check_writing.pot 2013-06-18 17:46:29 +0000
@@ -35,7 +35,7 @@
35#. module: l10n_ca_account_check_writing35#. module: l10n_ca_account_check_writing
36#: report:l10n.ca.account.print.check.middle:036#: report:l10n.ca.account.print.check.middle:0
37#: report:l10n.ca.account.print.check.top:037#: report:l10n.ca.account.print.check.top:0
38msgid "Description"38msgid "Invoice"
39msgstr ""39msgstr ""
4040
41#. module: l10n_ca_account_check_writing41#. module: l10n_ca_account_check_writing
4242
=== modified file 'l10n_ca_account_check_writing/report/l10n_ca_check_print_middle.rml'
--- l10n_ca_account_check_writing/report/l10n_ca_check_print_middle.rml 2013-06-14 16:03:18 +0000
+++ l10n_ca_account_check_writing/report/l10n_ca_check_print_middle.rml 2013-06-18 17:46:29 +0000
@@ -127,7 +127,7 @@
127 <para style="P4">Due Date</para>127 <para style="P4">Due Date</para>
128 </td>128 </td>
129 <td>129 <td>
130 <para style="P4">Description</para>130 <para style="P4">Invoice</para>
131 </td>131 </td>
132 <td>132 <td>
133 <para style="P4">Original Amount</para>133 <para style="P4">Original Amount</para>
@@ -282,7 +282,7 @@
282 <para style="P4">Due Date</para>282 <para style="P4">Due Date</para>
283 </td>283 </td>
284 <td>284 <td>
285 <para style="P4">Description</para>285 <para style="P4">Invoice</para>
286 </td>286 </td>
287 <td>287 <td>
288 <para style="P4">Original Amount</para>288 <para style="P4">Original Amount</para>
289289
=== modified file 'l10n_ca_account_check_writing/report/l10n_ca_check_print_top.rml'
--- l10n_ca_account_check_writing/report/l10n_ca_check_print_top.rml 2013-06-04 02:31:36 +0000
+++ l10n_ca_account_check_writing/report/l10n_ca_check_print_top.rml 2013-06-18 17:46:29 +0000
@@ -203,7 +203,7 @@
203 <para style="P4">Due Date</para>203 <para style="P4">Due Date</para>
204 </td>204 </td>
205 <td>205 <td>
206 <para style="P4">Description</para>206 <para style="P4">Invoice</para>
207 </td>207 </td>
208 <td>208 <td>
209 <para style="P4">Original Amount</para>209 <para style="P4">Original Amount</para>
@@ -276,7 +276,7 @@
276 <para style="P4">Due Date</para>276 <para style="P4">Due Date</para>
277 </td>277 </td>
278 <td>278 <td>
279 <para style="P4">Description</para>279 <para style="P4">Invoice</para>
280 </td>280 </td>
281 <td>281 <td>
282 <para style="P4">Original Amount</para>282 <para style="P4">Original Amount</para>

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