diff options
| author | Victor Feyens <vfe@odoo.com> | 2020-09-07 13:50:37 +0000 |
|---|---|---|
| committer | Victor Feyens <vfe@odoo.com> | 2020-09-07 15:10:11 +0000 |
| commit | 4214f05d454bca2b60fda3a288d529c098e84f77 (patch) | |
| tree | a585c4c32b1e41d4ce7451594c941e0540c34b8d /addons/l10n_se_ocr | |
| parent | 0e12fa135882cd5095dbf15fe2f64231c6a84336 (diff) | |
[FIX] *: typos and english incoherences
Mainly transifex issues but also some errors found through 'grep' checks.
Fix typos and obscure english strings in xml contents, fields strings/helps, some docstrings, ...
ensuring correct translations base (and fallback when translations isn't available).
closes odoo/odoo#57206
Related: odoo/enterprise#13032
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Diffstat (limited to 'addons/l10n_se_ocr')
| -rw-r--r-- | addons/l10n_se_ocr/__manifest__.py | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/addons/l10n_se_ocr/__manifest__.py b/addons/l10n_se_ocr/__manifest__.py index 6f9371478cc..66963a56467 100644 --- a/addons/l10n_se_ocr/__manifest__.py +++ b/addons/l10n_se_ocr/__manifest__.py @@ -15,7 +15,7 @@ Using OCR structured communication simplifies the reconciliation between invoice For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or the invoice. -For Vendor Bill support for Default Vendor Specific OCR is added and validation for OCR. +For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added. """, 'depends': ['l10n_se'], 'data': [ |