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I18N: Unify thanks phrase in business reports
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@ -447,7 +447,7 @@ for styling the invoice. Please see the exported report for the CSS class names.
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(qof-print-date (xaccTransGetDate t)))
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(addif (description-col used-columns)
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(_ "Payment, thank you"))
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(_ "Payment, thank you!"))
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(list (gnc:make-html-table-cell/size/markup
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1 (- (max 3 (num-columns-required used-columns))
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@ -239,7 +239,7 @@
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(gnc:invoice-anchor-text invoice)
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inv-str))
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inv-str))
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((equal? type TXN-TYPE-PAYMENT) (_ "Payment, thank you"))
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((equal? type TXN-TYPE-PAYMENT) (_ "Payment, thank you!"))
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(else (_ "Unknown"))))
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)
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@ -185,7 +185,7 @@
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headingpage2 optname-amount-due "b" "" (_ "Amount Due")))
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(add-option (gnc:make-string-option
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headingpage2 optname-payment-recd "c" ""
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(N_ "Payment received, thank you")))
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(N_ "Payment received, thank you!")))
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(add-option (gnc:make-text-option
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notespage optname-extra-notes "a"
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@ -221,7 +221,7 @@
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headingpage2 optname-amount-due "b" "" (_ "Amount Due")))
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(add-option (gnc:make-string-option
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headingpage2 optname-payment-recd "c" ""
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(_ "Payment received, thank you.")))
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(_ "Payment received, thank you")))
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(add-option (gnc:make-string-option headingpage2 optname-invoice-number-text
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"d" "" (_ "Invoice number: ")))
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(add-option (gnc:make-string-option headingpage2 optname-to-text
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