From 0cb86017e22e1c116cd6247555fb70357d524ca2 Mon Sep 17 00:00:00 2001 From: mreficent Date: Mon, 27 Nov 2017 15:11:59 +0100 Subject: [PATCH] [FIX] sale: fix typo Closes #21205 --- addons/sale/i18n/sale.pot | 2 +- addons/sale/models/sale.py | 4 ++-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot index 9f2300096a1..727523f29ee 100644 --- a/addons/sale/i18n/sale.pot +++ b/addons/sale/i18n/sale.pot @@ -2422,7 +2422,7 @@ msgstr "" #: code:addons/sale/models/sale.py:430 #: code:addons/sale/models/sale.py:434 #, python-format -msgid "There is no invoicable line." +msgid "There is no invoiceable line." msgstr "" #. module: sale diff --git a/addons/sale/models/sale.py b/addons/sale/models/sale.py index 8bd2a5a1533..205c72f4f56 100644 --- a/addons/sale/models/sale.py +++ b/addons/sale/models/sale.py @@ -427,11 +427,11 @@ class SaleOrder(models.Model): references[invoice] = references[invoice] | order if not invoices: - raise UserError(_('There is no invoicable line.')) + raise UserError(_('There is no invoiceable line.')) for invoice in invoices.values(): if not invoice.invoice_line_ids: - raise UserError(_('There is no invoicable line.')) + raise UserError(_('There is no invoiceable line.')) # If invoice is negative, do a refund invoice instead if invoice.amount_untaxed < 0: invoice.type = 'out_refund'