I18N: Unify thanks phrase in business reports

This commit is contained in:
Frank H. Ellenberger 2019-03-05 21:29:50 +01:00
parent 05606f240e
commit c3678d56b9
4 changed files with 4 additions and 4 deletions

View File

@ -447,7 +447,7 @@ for styling the invoice. Please see the exported report for the CSS class names.
(qof-print-date (xaccTransGetDate t)))
(addif (description-col used-columns)
(_ "Payment, thank you"))
(_ "Payment, thank you!"))
(list (gnc:make-html-table-cell/size/markup
1 (- (max 3 (num-columns-required used-columns))

View File

@ -239,7 +239,7 @@
(gnc:invoice-anchor-text invoice)
inv-str))
inv-str))
((equal? type TXN-TYPE-PAYMENT) (_ "Payment, thank you"))
((equal? type TXN-TYPE-PAYMENT) (_ "Payment, thank you!"))
(else (_ "Unknown"))))
)

View File

@ -185,7 +185,7 @@
headingpage2 optname-amount-due "b" "" (_ "Amount Due")))
(add-option (gnc:make-string-option
headingpage2 optname-payment-recd "c" ""
(N_ "Payment received, thank you")))
(N_ "Payment received, thank you!")))
(add-option (gnc:make-text-option
notespage optname-extra-notes "a"

View File

@ -221,7 +221,7 @@
headingpage2 optname-amount-due "b" "" (_ "Amount Due")))
(add-option (gnc:make-string-option
headingpage2 optname-payment-recd "c" ""
(_ "Payment received, thank you.")))
(_ "Payment received, thank you")))
(add-option (gnc:make-string-option headingpage2 optname-invoice-number-text
"d" "" (_ "Invoice number: ")))
(add-option (gnc:make-string-option headingpage2 optname-to-text