From af14b338d5dc23b08ab3da970e1e89e3ed3f0ed2 Mon Sep 17 00:00:00 2001
From: "nicolas.bessi@camptocamp.com" <>
Date: Fri, 28 Jan 2011 12:01:29 +0100
Subject: [PATCH] [FIX] l10n_ch escaping label
bzr revid: nicolas.bessi@camptocamp.com-20110128110129-m3z5nawwh5vjlvbo
---
addons/l10n_ch/report/report_webkit_html.mako | 24 +++++++++----------
1 file changed, 12 insertions(+), 12 deletions(-)
diff --git a/addons/l10n_ch/report/report_webkit_html.mako b/addons/l10n_ch/report/report_webkit_html.mako
index 1cb2c7fe091..d15bfda2898 100644
--- a/addons/l10n_ch/report/report_webkit_html.mako
+++ b/addons/l10n_ch/report/report_webkit_html.mako
@@ -17,37 +17,37 @@
| ${inv.address_invoice_id.country_id.name or ''|entity} |
%endif
%if inv.address_invoice_id.phone :
- | ${_("Tel")}: ${inv.address_invoice_id.phone|entity} |
+ | ${_("Tel") |entity}: ${inv.address_invoice_id.phone|entity} |
%endif
%if inv.address_invoice_id.fax :
- | ${_("Fax")}: ${inv.address_invoice_id.fax|entity} |
+ | ${_("Fax") |entity}: ${inv.address_invoice_id.fax|entity} |
%endif
%if inv.address_invoice_id.email :
- | ${_("E-mail")}: ${inv.address_invoice_id.email|entity} |
+ | ${_("E-mail") |entity}: ${inv.address_invoice_id.email|entity} |
%endif
%if inv.partner_id.vat :
- | ${_("VAT")}: ${inv.partner_id.vat|entity} |
+ | ${_("VAT") |entity}: ${inv.partner_id.vat|entity} |
%endif
%if inv.type == 'out_invoice' :
- ${_("Invoice")} ${inv.number or ''|entity}
+ ${_("Invoice") |entity} ${inv.number or ''|entity}
%elif inv.type == 'in_invoice' :
- ${_("Supplier Invoice")} ${inv.number or ''|entity}
+ ${_("Supplier Invoice") |entity} ${inv.number or ''|entity}
%elif inv.type == 'out_refund' :
- ${_("Refund")} ${inv.number or ''|entity}
+ ${_("Refund") |entity} ${inv.number or ''|entity}
%elif inv.type == 'in_refund' :
- ${_("Supplier Refund")} ${inv.number or ''|entity}
+ ${_("Supplier Refund") |entity} ${inv.number or ''|entity}
%endif
- | ${_("Document")} | ${_("Invoice Date")} | ${_("Partner Ref.")} |
+ | ${_("Document") |entity} | ${_("Invoice Date") |entity} | ${_("Partner Ref.") |entity} |
| ${inv.name} | ${formatLang(inv.date_invoice, date=True)|entity} | |
- | ${_("Description")} | ${_("Taxes")} | ${_("QTY")} | ${_("Unit Price")} | ${_("Disc.(%)")} | ${_("Price")} |
+ | ${_("Description") |entity} | ${_("Taxes") |entity} | ${_("QTY") |entity} | ${_("Unit Price") |entity} | ${_("Disc.(%)") |entity} | ${_("Price") |entity} |
%for line in inv.invoice_line :
| ${line.name|entity} | ${ ', '.join([ tax.name or '' for tax in line.invoice_line_tax_id ])|entity} | ${line.quantity} | ${formatLang(line.price_unit)} | ${line.discount or 0.00} | ${formatLang(line.price_subtotal)} |
@@ -62,7 +62,7 @@
- | Tax | ${_("Base")} | ${_("Amount")} |
+ | Tax | ${_("Base") |entity} | ${_("Amount") |entity} |
%if inv.tax_line :
%for t in inv.tax_line :
@@ -74,7 +74,7 @@
%endif
|
- ${_("Total")} |
+ ${_("Total") |entity} |
${ formatLang(inv.amount_tax) } |