\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'عرض سعر' or 'أمر بيع'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(تحديث)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "تخفيض.(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +396,6 @@ msgid "Customer Reference" msgstr "مرجع العميل" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "ضرائب العميل" @@ -508,6 +497,11 @@ msgstr "الوصف" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "نسبة الخصم (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +594,6 @@ msgstr "معالج تكوين رسالة بريد الالكتروني" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "حساب المصروف" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention." msgstr "عند التفعيل، توجد رسالة جديدة" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "حساب الدخل" @@ -929,11 +917,6 @@ msgstr "الهوامش" msgid "Messages" msgstr "الرسائل" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "الرسائل و سجل التواصل" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1320,6 +1303,7 @@ msgstr "تم إرسال عروض الاسعار" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "عروض السعر" @@ -1696,20 +1680,6 @@ msgstr "" msgid "This Year" msgstr "هذا العام" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "This account will be used for invoices instead of the default one to value expenses for the current product." - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "سيتم استخدام شرط السداد بدلا من الشرط الافتراضى لأوامر البيع و فواتير العملاء" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index 1ae91cad396..3e8fdba07a5 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-10 13:13+0000\n" -"Last-Translator: Kaloyan Naumov
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -129,20 +124,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(обнови)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -181,12 +171,12 @@ msgstr "Ваша референция:" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "A single sale price per product" -msgstr "" +msgstr "Една продажна цена за продукт" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Account used for deposits" -msgstr "" +msgstr "Сметка за депозити" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction @@ -201,7 +191,7 @@ msgstr "Адрес" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Адрес в Поръчките за Продажба" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:126 @@ -212,12 +202,12 @@ msgstr "Аванс: %s" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "Advanced pricing based on formula" -msgstr "" +msgstr "Ценообразуване, базирано на формула" #. module: sale #: selection:sale.config.settings,group_discount_per_so_line:0 msgid "Allow discounts on sales order lines" -msgstr "" +msgstr "Позволи отстъпки в редовете на поръчката" #. module: sale #: selection:sale.config.settings,auto_done_setting:0 @@ -247,7 +237,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount msgid "Amount of sales to invoice" -msgstr "" +msgstr "Сума за фактуриране" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_project_id @@ -258,7 +248,7 @@ msgstr "Аналитична сметка" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Аналитично Счетоводство за Продажби" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line @@ -268,7 +258,7 @@ msgstr "Аналитичен ред" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales msgid "Analytic accounting for sales" -msgstr "" +msgstr "Аналитично счетоводство за продажби" #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product @@ -288,7 +278,7 @@ msgstr "От търговец" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable msgid "Can Edit Delivered" -msgstr "" +msgstr "Може да Редактира Доставени" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -407,7 +397,6 @@ msgid "Customer Reference" msgstr "Клиентска референция" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Данъци на клиент" @@ -415,7 +404,7 @@ msgstr "Данъци на клиент" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Customer portal" -msgstr "" +msgstr "Клиентски портал" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_date @@ -440,7 +429,7 @@ msgstr "Дата на създаваене на поръчка за продаж #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy msgid "Default Invoicing" -msgstr "" +msgstr "Фактуриране по подразбиране" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company_sale_note @@ -491,7 +480,7 @@ msgstr "" #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" -msgstr "" +msgstr "Депозит" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting @@ -509,6 +498,11 @@ msgstr "Описание" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Отстъпка (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -522,7 +516,7 @@ msgstr "Отстъпка (%)" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Отстъпка на редове" #. module: sale #: selection:sale.config.settings,group_sale_delivery_address:0 @@ -601,11 +595,6 @@ msgstr "Помощник за създаване на имейл" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention." msgstr "Ако е отбелязано, новите съобщения ще изискват внимание." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Приходна сметка" @@ -930,11 +918,6 @@ msgstr "Маржове" msgid "Messages" msgstr "Съобщения" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "История на събщенията и комуникациите" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -954,7 +937,7 @@ msgstr "" #: code:addons/sale/sale.py:96 #, python-format msgid "New" -msgstr "Nieuw" +msgstr "Нов" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form @@ -964,7 +947,7 @@ msgstr "Нова оферта" #. module: sale #: selection:sale.config.settings,group_discount_per_so_line:0 msgid "No discount on sales order lines, global discount only" -msgstr "" +msgstr "Без отстъпка на редовете, само глобална отстъпка" #. module: sale #: selection:sale.config.settings,group_display_incoterm:0 @@ -1046,7 +1029,7 @@ msgstr "Ред" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" -msgstr "" +msgstr "Поръчка #" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_date_order @@ -1099,7 +1082,7 @@ msgstr "" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Ordered quantities" -msgstr "" +msgstr "Поръчани количества" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling @@ -1321,6 +1304,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Оферти" @@ -1697,20 +1681,6 @@ msgstr "" msgid "This Year" msgstr "Тази година" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po index 35897e19607..8b575b33c36 100644 --- a/addons/sale/i18n/bs.po +++ b/addons/sale/i18n/bs.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-07-06 13:39+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(osvježi)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Referenca kupca" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Porezi kupca" @@ -506,6 +495,11 @@ msgstr "Opis" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Popust (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Čarobnjak sastavljanja email-a" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Konto prihoda" @@ -927,11 +915,6 @@ msgstr "Marže" msgid "Messages" msgstr "Poruke" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Poruke i istorija komunikacije" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Predračun poslan" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Predračuni" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Ove godine" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index 230f5ef56e5..1fb5f521ade 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-29 08:15+0000\n" -"Last-Translator: RGB Consulting
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -86,7 +81,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n![](\"/sale/static/img/btn_paynowcc_lg.gif\"/)
\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -129,20 +124,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') i 'Pressupost' or 'Commanda'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(actualitzar)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -407,7 +397,6 @@ msgid "Customer Reference"
msgstr "Referència del client"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impostos client"
@@ -509,6 +498,11 @@ msgstr "Descripció"
msgid "Different prices per customer segment"
msgstr "Preus diferents per segment de client "
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -601,11 +595,6 @@ msgstr "Assistent de composició de correu electrònic"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Activar portal personalitzat per fer seguiments de comandes, entregues i factures. "
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Compte de despeses"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention."
msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Compte d'ingressos"
@@ -930,11 +918,6 @@ msgstr "Marges"
msgid "Messages"
msgstr "Missatges"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Historial de missatges i comunicació"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1321,6 +1304,7 @@ msgstr "Pressupost enviat"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Cites"
@@ -1697,20 +1681,6 @@ msgstr "Aquesta no és una línia facturable."
msgid "This Year"
msgstr "Aquest any"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Aquest compte s'utilitzarà per a les factures en comptes del valor de despeses per defecte del producte actual."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de vendes per defecte del producte actual."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 65a392069af..7ebb6542735 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-31 09:48+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESHola ${object.partner_id.name},
\n \nAquí està la seva ${object.state in ('draft', 'sent') i 'pressupost' o 'comanda'} from ${object.company_id.name}:
\n\n\n REFERÈNCIES
\n Número de comanda: ${object.name}
\n Total comanda: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Data d'ordre: ${object.date_order}
\n % if object.origin:\n Referència de comanda: ${object.origin}
\n % endif\n % if object.client_order_ref:\n La teua referència: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n El teu contacte: ${object.user_id.name}\n % endif\n
\n Podeu veure el vostre pressupost en línia:\n
\n Veure ${object.state in ('draft', 'sent') i 'Pressupost' o 'Comanda'}\n\n % if object.paypal_url:\n\n
També és possible pagar directament amb PayPal:
\n \n\n \n % endif\n\n \n
Si teniu algun dubte, no dubteu en contactar-nos.
\nGràcies per triar ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Telèfon: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(aktualizovat)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Značka zákazníka" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Daně zákazníka" @@ -506,6 +495,11 @@ msgstr "Popis" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Sleva (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Průvodce sestavením emailu" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Účet příjmů" @@ -927,11 +915,6 @@ msgstr "Marže" msgid "Messages" msgstr "Zprávy" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Zprávy a historie komunikace" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Nabídka odeslána" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Nabídky" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Tento rok" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index 2d16f74f76c..10182499a48 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-22 13:28+0000\n" -"Last-Translator: Morten Schou
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "Opdater (-ing)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +396,6 @@ msgid "Customer Reference" msgstr "Kunde Reference" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Kunde moms" @@ -508,6 +497,11 @@ msgstr "Beskrivelse" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Rabatprocent" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +594,6 @@ msgstr "Wizard til at skrive Email" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "Vareforbrug konto" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention." msgstr "Hvis afmærket kræver nye beskeder din opmærksomhed " #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Omsætnings konto" @@ -929,11 +917,6 @@ msgstr "Marginer" msgid "Messages" msgstr "Beskeder" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Besked- og kommunikations historik" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1320,6 +1303,7 @@ msgstr "Tilbud sendt" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Tilbud" @@ -1696,20 +1680,6 @@ msgstr "" msgid "This Year" msgstr "I år" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index 5388de1ebea..b8cf45f2020 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -8,7 +8,7 @@ # Pascal
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -51,11 +51,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -92,7 +87,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n![](\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/)
\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -135,20 +130,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Angebot' or 'Auftrag'} (Betreff ${object.name or 'k.A.' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(aktualisieren)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Rabatt(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -413,7 +403,6 @@ msgid "Customer Reference"
msgstr "Kundenreferenz"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Steuern (Verkauf)"
@@ -515,6 +504,11 @@ msgstr "Beschreibung"
msgid "Different prices per customer segment"
msgstr "Verschiedene Preise pro Kundensegment"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Rabatt (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -607,11 +601,6 @@ msgstr "E-Mail Assistent"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Erlaube Kundenportalen Bestellungen, Lieferungen und Rechnungen zu verfolgen"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Aufwandskonto"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -698,7 +687,6 @@ msgid "If checked, new messages require your attention."
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Erlöskonto"
@@ -936,11 +924,6 @@ msgstr "Margen"
msgid "Messages"
msgstr "Mitteilungen"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Nachrichten und Kommunikations-Historie"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1327,6 +1310,7 @@ msgstr "Angebot gesendet"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Angebote"
@@ -1703,20 +1687,6 @@ msgstr "Es gibt keine abrechenbare Position."
msgid "This Year"
msgstr "Aktuelles Jahr"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "In der Faktura wird, statt dem Standardkonto, dieses Konto für Aufwendungen zu diesem Produkt benutzt."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "In der Faktura wird, statt dem Standardkonto, dieses Konto für Verkäufe dieses Produkts benutzt."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index ff49136e454..bb9eaa25190 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -3,13 +3,13 @@
# * sale
#
# Translators:
-# Goutoudis Kostas Hallo ${object.partner_id.name},
\n \nhier ist ${object.state in ('draft', 'sent') and 'Ihr Angebot' or 'Ihre Auftragsbestätigung'} von ${object.company_id.name}:
\n\n\n REFERENZEN
\n Auftragsnummer: ${object.name}
\n Bestellbetrag: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Bestelldatum: ${object.date_order}
\n % if object.origin:\n Auftragsreferenz: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Ihre Referenz: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Ihr Ansprechpartner: ${object.user_id.name}\n % endif\n
\n Sie können jetzt Ihr Angebot oder Ihren Auftrag auch Online einsehen:\n
\n ${object.state in ('draft', 'sent') and 'Angebot' or 'Auftrag'} ansehen\n\n % if object.paypal_url:\n\n
Sie können auch Online mit Paypal bezahlen:
\n \n\n \n % endif\n\n \n
Im Falle von Fragen sprechen Sie uns gerne an.
\nVielen Dank für Ihr Vertrauen in ${object.company_id.name or 'uns'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Telefon: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -84,7 +79,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n\n% endif\n\n
\n
\n
\n
"
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Προσφορά' or 'Παραγγελία'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(ενημέρωση)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Εκπτ.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -405,7 +395,6 @@ msgid "Customer Reference"
msgstr "Αναφορά πελάτη"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Φόροι Πελάτη"
@@ -507,6 +496,11 @@ msgstr "Περιγραφή"
msgid "Different prices per customer segment"
msgstr "Διαφορετικές τιμές ανά τμήμα πελατών"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Εκπτ.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -599,11 +593,6 @@ msgstr "Οδηγός Σύνταξης Email"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Ενεργοποίηση της Πύλης Πελατών για την παρακολούθηση των παραγγελιών, των παράδοσεων και των τιμολογίων"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr ""
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention."
msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Λογαριασμός Εσόδων"
@@ -928,11 +916,6 @@ msgstr "Περιθώρια"
msgid "Messages"
msgstr "Μηνύματα"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Μηνύματα και ιστορικό επικοινωνίας"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1319,6 +1302,7 @@ msgstr "Η Προσφορά Εστάλη"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Προσφορές"
@@ -1695,20 +1679,6 @@ msgstr ""
msgid "This Year"
msgstr "Αυτό το Έτος"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr ""
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/en_GB.po b/addons/sale/i18n/en_GB.po
index 81a1532ec27..b8dd8d0a08e 100644
--- a/addons/sale/i18n/en_GB.po
+++ b/addons/sale/i18n/en_GB.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-04-21 09:34+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgid ""
" REFERENCESΓεια σας ${object.partner_id.name},
\n\nΕδώ είναι η ${object.state in ('draft', 'sent') and 'προσφορά' or 'επιβεβαίωση της παραγγελίας'} από ${object.company_id.name}:
\n\n\n ΑΝΑΦΟΡΑ
\n Αριθμός εντολής: ${object.name}
\n Σύνολο εντολής: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Ημερομηνία εντολής: ${object.date_order}
\n% if object.origin:\n Αναφορά εντολής: ${object.origin}
\n% endif\n% if object.client_order_ref:\n Η αναφορά σας: ${object.client_order_ref}
\n% endif\n% if object.user_id:\n Ο συνεργάτης σας ${object.user_id.name}\n% endif\n
\nΜπορείτε να δείτε την προσφορά σας online:\n
\nΠροβολή ${object.state in ('draft', 'sent') and 'Προσφοράς' or 'Παραγγελίας'}\n\n% if object.paypal_url:\n\n
Υπάρχει η δυνατότητα να πληρώσετε άμεσα μέσω Paypal:
\n\n\n\n% endif\n\n\n
Εάν έχετε οποιαδήποτε απορία, μην διστάσετε να επικοινωνήσετε μαζί μας.
\nΣας ευχαριστούμε που μας επιλέξατε!
\n\n
\n
\n
\n\n${object.company_id.name}
\n\n\n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n\n% if object.company_id.phone:\n
\n\nΤηλέφωνο: ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\nWeb: ${object.company_id.website}\n
\n%endif\n\n\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(update)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Customer Reference" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Customer Taxes" @@ -507,6 +496,11 @@ msgstr "Description" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Discount (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,15 +593,10 @@ msgstr "Email composition wizard" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" -msgstr "" +msgstr "Дата окончания срока действия" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "If checked, new messages require your attention." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Income Account" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "Messages" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Messages and communication history" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Quotations" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "This Year" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index 789cbacf7a8..d2debccdcec 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -14,9 +14,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-07-20 21:27+0000\n" -"Last-Translator: Antonio Hidalgo Rodríguez
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -49,11 +49,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -90,7 +85,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -133,20 +128,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'b
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(actualizar)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -411,7 +401,6 @@ msgid "Customer Reference"
msgstr "Referencia cliente"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos cliente"
@@ -513,6 +502,11 @@ msgstr "Descripción"
msgid "Different prices per customer segment"
msgstr "Diferentes precios por segmento de clientes"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -605,11 +599,6 @@ msgstr "Asistente de redacción de correo electrónico."
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Habilitar el portal del cliente para dar seguimiento a pedidos, entregas y facturas"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Cuenta de gasto"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -696,7 +685,6 @@ msgid "If checked, new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Cuenta de ingresos"
@@ -934,11 +922,6 @@ msgstr "Márgenes"
msgid "Messages"
msgstr "Mensajes"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1325,6 +1308,7 @@ msgstr "Presupuesto enviado"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Presupuestos"
@@ -1701,20 +1685,6 @@ msgstr "No hay líneas para facturar"
msgid "This Year"
msgstr "Este año"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Esta cuenta será usada para facturas en vez de la cuenta por defecto para valorar los gastos del producto vigente"
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index b300f984e54..ef024c8bacd 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-10 09:16+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESHola ${object.partner_id.name},
\n \nAquí está su ${object.state in ('draft', 'sent') and 'presupuesto' or 'confirmación de pedido'} de ${object.company_id.name}:
\n\n\n REFERENCIAS
\n Nº de pedido: ${object.name}
\n Total del pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Fecha del pedido: ${object.date_order}
\n % if object.origin:\n Referencia del pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Su referencia: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Su contacto: ${object.user_id.name}\n % endif\n
\n Puede ver su pedido en línea:\n
\n Ver ${object.state in ('draft', 'sent') and 'Presupuesto' or 'Pedido'}\n\n % if object.paypal_url:\n\n
También es posible pagar directamente con Paypal:
\n \n\n \n % endif\n\n \n
Si tiene alguna pregunta, no dude en contactarnos
\n¡Gracias por escoger a ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Teléfono: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(actualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos de Cliente" @@ -506,6 +495,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Asistente de composición de e-mail" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cuenta de ingresos" @@ -927,11 +915,6 @@ msgstr "Márgenes" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Historial de mensajes y comunicación" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Presupuestos" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Este año" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_BO.po b/addons/sale/i18n/es_BO.po index 44b7ed860f0..3bd549a2231 100644 --- a/addons/sale/i18n/es_BO.po +++ b/addons/sale/i18n/es_BO.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-05-31 19:02+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Cotizacion' or 'Pedido'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(actualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos cliente" @@ -506,6 +495,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Asistente para la redacción de e-mail" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cuenta de ingresos" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Cotización enviada" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Cotizaciones" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Este año" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po index 3907d0dd5fd..4354195aff5 100644 --- a/addons/sale/i18n/es_CL.po +++ b/addons/sale/i18n/es_CL.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-24 13:28+0000\n" -"Last-Translator: Daniel Santibáñez Polanco
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,7 +122,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -136,11 +131,6 @@ msgstr "" msgid "(update)" msgstr "(actualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Referencia cliente" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos de cliente" @@ -507,6 +496,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "Asistente de redacción de correo electrónico." msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cuenta de ingresos" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Presupuestos" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_CO.po b/addons/sale/i18n/es_CO.po index a7dd20e53b1..919cf8ab554 100644 --- a/addons/sale/i18n/es_CO.po +++ b/addons/sale/i18n/es_CO.po @@ -5,15 +5,15 @@ # Translators: # Denis Ledoux
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -46,11 +46,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -87,7 +82,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -130,20 +125,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'b
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Cotización' or 'Orden'} (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Cotización' or 'Pedido'} (Ref ${object.name or 'n/a' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(actualizar)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -408,7 +398,6 @@ msgid "Customer Reference"
msgstr "Referencia Cliente"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos del Cliente"
@@ -510,6 +499,11 @@ msgstr "Descripción"
msgid "Different prices per customer segment"
msgstr "Diferentes precios por segmento de clientes"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -602,11 +596,6 @@ msgstr "Asistente de redacción de correo"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Habilitar el portal del cliente para hacer seguimiento a órdenes, entregas y facturas"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Cuenta de Gasto"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -693,7 +682,6 @@ msgid "If checked, new messages require your attention."
msgstr "Si está marcado, los nuevos mensajes requerirán su atención."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Cuenta de Ingresos"
@@ -931,11 +919,6 @@ msgstr "Márgenes"
msgid "Messages"
msgstr "Mensajes"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Historial de mensajes y de comunicación"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1322,6 +1305,7 @@ msgstr "Cotización enviada"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Cotizaciones"
@@ -1698,20 +1682,6 @@ msgstr "No hay línea facturable."
msgid "This Year"
msgstr "Este Año"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción predeterminada para el valor de los gastos para el producto actual."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción predeterminada para el valor de los ingresos para el producto actual."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/es_CR.po b/addons/sale/i18n/es_CR.po
index 8a53f79da2c..a282f9a17a2 100644
--- a/addons/sale/i18n/es_CR.po
+++ b/addons/sale/i18n/es_CR.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-10 09:16+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESHola ${object.partner_id.name},
\n \nAquí está su ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} desde ${object.company_id.name}:
\n\n\n REFERENCIAS
\n Pedido número: ${object.name}
\n Total del pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Fecha del pedido: ${object.date_order}
\n % if object.origin:\n Referencia del pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Su referencia: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Su contacto: ${object.user_id.name}\n % endif\n
\n Puede ver su orden en línea:\n
\n Ver ${object.state in ('draft', 'sent') and 'Cotización' or 'Pedido'}\n\n % if object.paypal_url:\n\n
También es posible pagar directamente con Paypal:
\n \n\n \n % endif\n\n \n
Si tiene alguna pregunta, no dude en contactarnos.
\n % if object.company_id.name :\nGracias por escoger a ${object.company_id.name}!
\n % else\nGracias por escogernos!
\n % endif\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Teléfono: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Sitio Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Referencia cliente" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos cliente" @@ -506,6 +495,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cuenta de ingresos" @@ -927,11 +915,6 @@ msgstr "Márgenes" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Presupuestos" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Este año" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_DO.po b/addons/sale/i18n/es_DO.po index 0d16035ae13..d3324875cde 100644 --- a/addons/sale/i18n/es_DO.po +++ b/addons/sale/i18n/es_DO.po @@ -11,9 +11,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-21 16:52+0000\n" -"Last-Translator: Eneldo Serrata
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -46,11 +46,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -87,7 +82,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -130,20 +125,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'b
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(actualizar)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -408,7 +398,6 @@ msgid "Customer Reference"
msgstr "Referencia cliente"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos cliente"
@@ -510,6 +499,11 @@ msgstr "Descripción"
msgid "Different prices per customer segment"
msgstr "Diferentes precios por segmento de clientes"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -602,11 +596,6 @@ msgstr "Asistente de redacción de correo electrónico."
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Habilitar el portal del cliente para dar seguimiento a pedidos, entregas y facturas"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Cuenta de gastos"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -693,7 +682,6 @@ msgid "If checked, new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Cuenta de ingresos"
@@ -931,11 +919,6 @@ msgstr "Márgenes"
msgid "Messages"
msgstr "Mensajes"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1322,6 +1305,7 @@ msgstr "Cotización enviada"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Cotizaciones"
@@ -1698,20 +1682,6 @@ msgstr "No hay línea facturable"
msgid "This Year"
msgstr "Este año"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto para los gastos de valor para el producto actual."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Esta cuenta se utilizará para las facturas en lugar de la predeterminada para ventas de valor para el producto actual."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index e323b22ecfe..53b103382ee 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -8,9 +8,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-04-18 20:09+0000\n"
-"Last-Translator: Rick Hunter Hola ${object.partner_id.name},
\n \nAquí está su ${object.state in ('draft', 'sent') y o \"confirmación de la orden '' cotizada '} de ${object.company_id.name}:
\n\n\n REFERENCIA
\n Orden numero: ${object.name}
\n Orden total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Fecha de la orden: ${object.date_order}
\n % if object.origin:\n Referencia de la orden: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Su referencia: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Su contacto: ${object.user_id.name}\n % endif\n
\n Puede ver su cotización en línea:\n
\n Ver ${object.state in ('draft', 'sent') de la 'Cotizacion' o 'Orden'}\n\n % if object.paypal_url:\n\n
También es posible pagar directamente con PayPal:
\n \n\n \n % endif\n\n \n
Si usted tiene cualquier pregunta, no dude en contactar con nosotros.
\nGracias por preferinos ${object.company_id.name or ''}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -84,7 +79,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
"
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(actualizar)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -405,7 +395,6 @@ msgid "Customer Reference"
msgstr "Referencia del cliente"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos cliente"
@@ -507,6 +496,11 @@ msgstr "Descripción"
msgid "Different prices per customer segment"
msgstr "Precios diferentes por segmento de clientes"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -599,11 +593,6 @@ msgstr "Asistente para composición de Email"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Habilitar portal del cliente para rastrear pedidos, entrega y facturas"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Cuenta de Gasto"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention."
msgstr "Si esta habilitado, los nuevos mensajes deben ser revisados"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Cuenta de Ingreso"
@@ -928,11 +916,6 @@ msgstr "Márgenes"
msgid "Messages"
msgstr "Mensajes"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Historial de Comunicación y Mensajes"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1319,6 +1302,7 @@ msgstr "Presupuesto enviado"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Cotizaciones"
@@ -1695,20 +1679,6 @@ msgstr "No existe una línea facturable"
msgid "This Year"
msgstr "Este Año"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción predeterminada para el valor de los gastos para el producto actual."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción predeterminada para el valor de los ingresos para el producto actual."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po
index 8634b4e8e04..fbbc38de805 100644
--- a/addons/sale/i18n/es_MX.po
+++ b/addons/sale/i18n/es_MX.po
@@ -10,8 +10,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-11 17:19+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgid ""
" REFERENCESHola ${object.partner_id.name},
\n \nAquí está tu ${object.state in ('draft', 'sent') and 'presupuesto' or 'confirmación de pedido'} de ${object.company_id.name}:
\n\n\n REFERENCIAS
\n Nº de pedido: ${object.name}
\n Total del pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Fecha del pedido: ${object.date_order}
\n % if object.origin:\n Referencia del pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Su referencia: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Su contacto: ${object.user_id.name}\n % endif\n
\n Puede ver su pedido en línea:\n
\n Ver ${object.state in ('draft', 'sent') and 'Presupuesto' or 'Pedido'}\n\n % if object.paypal_url:\n\n
También es posible pagar directamente con Paypal:
\n \n\n \n % endif\n\n \n
Si tiene alguna pregunta, no dude en contactar con nosotros
\nGracias por escoger a ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Teléfono: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -129,7 +124,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -138,11 +133,6 @@ msgstr "" msgid "(update)" msgstr "(Actualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -407,7 +397,6 @@ msgid "Customer Reference" msgstr "Referencia del cliente" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos del Cliente" @@ -509,6 +498,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -601,11 +595,6 @@ msgstr "Asistente de creación de correo-e" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Ingreso de la cuenta" @@ -930,11 +918,6 @@ msgstr "Márgenes" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Mensajes e historial de comunicación" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1321,6 +1304,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Presupuestos" @@ -1697,20 +1681,6 @@ msgstr "" msgid "This Year" msgstr "Este Año" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_PE.po b/addons/sale/i18n/es_PE.po index 961abb935ac..db8f0a2df9d 100644 --- a/addons/sale/i18n/es_PE.po +++ b/addons/sale/i18n/es_PE.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-16 20:07+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Carlos Eduardo Rodriguez Rossi
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(actualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +396,6 @@ msgid "Customer Reference" msgstr "Referencia del Cliente" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos de Cliente" @@ -508,6 +497,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +594,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "Cuenta de Gasto" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention." msgstr "Si está marcado, nuevos mensajes requieren su atención." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cuenta de Ingreso" @@ -929,11 +917,6 @@ msgstr "" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Historial de mensajes y comunicación" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1320,6 +1303,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Cotizacion" @@ -1696,20 +1680,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_PY.po b/addons/sale/i18n/es_PY.po index 778448e601e..ffc42dc69b8 100644 --- a/addons/sale/i18n/es_PY.po +++ b/addons/sale/i18n/es_PY.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impuestos cliente" @@ -506,6 +495,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Descuento (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cuenta de ingresos" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Mensajes y historial de comunicación" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Este Año" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/es_VE.po b/addons/sale/i18n/es_VE.po index 89b20117bf4..6c556ef1b12 100644 --- a/addons/sale/i18n/es_VE.po +++ b/addons/sale/i18n/es_VE.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-05-15 18:50+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Referencia cliente" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -506,6 +495,11 @@ msgstr "Descripción" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -927,11 +915,6 @@ msgstr "Márgenes" msgid "Messages" msgstr "Mensajes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Presupuestos" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po index 0c8c845698c..0d366c2cc49 100644 --- a/addons/sale/i18n/et.po +++ b/addons/sale/i18n/et.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-05-23 05:28+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Mattias Põldaru
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -129,7 +124,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -138,11 +133,6 @@ msgstr "" msgid "(update)" msgstr "(uuenda)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -407,7 +397,6 @@ msgid "Customer Reference" msgstr "Kliendi viide" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Müügimaksud" @@ -509,6 +498,11 @@ msgstr "Kirjeldus" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Allah. (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -601,11 +595,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "Kulukonto" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention." msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Tulude konto" @@ -930,11 +918,6 @@ msgstr "Marginaalid" msgid "Messages" msgstr "Sõnumid" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Sõnumite ja kommunikatsiooni ajalugu" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1321,6 +1304,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Pakkumised" @@ -1697,20 +1681,6 @@ msgstr "" msgid "This Year" msgstr "Jooksev aasta" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po index a2cba888620..9c845601ab1 100644 --- a/addons/sale/i18n/eu.po +++ b/addons/sale/i18n/eu.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(eguneratu)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Bezeroaren zergak" @@ -506,6 +495,11 @@ msgstr "Deskribapena" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desk. (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Email composition wizard" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Mezuak" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Messages and communication history" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Quotation sent" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Quotations" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "This Year" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/fa.po b/addons/sale/i18n/fa.po index 5dbe5a0ed1e..bf4f2a79f2c 100644 --- a/addons/sale/i18n/fa.po +++ b/addons/sale/i18n/fa.po @@ -5,12 +5,13 @@ # Translators: # Hamid Darabi, 2015 # Morovat Guivi
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,7 +124,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -137,11 +133,6 @@ msgstr "" msgid "(update)" msgstr "(بروزرسانی)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +397,6 @@ msgid "Customer Reference" msgstr "مرجع (معرف) مشتری" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "مالیات های مشتری" @@ -508,6 +498,11 @@ msgstr "توصیف" msgid "Different prices per customer segment" msgstr "قیمتگذاری برای گروه مشتریان" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "تخفیف(٪)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +595,6 @@ msgstr "ویزارد ایجاد ایمیل" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "فعال سازی امکان ردگیری سفارشات، تحویل و پیش فاکتور ها از پورتال مشتری" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +681,6 @@ msgid "If checked, new messages require your attention." msgstr "اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "حساب درآمد" @@ -929,11 +918,6 @@ msgstr "حاشیهسود" msgid "Messages" msgstr "پیامها" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "پیامها و تاریخچه ارتباط" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -953,7 +937,7 @@ msgstr "امکان تغییر سفارشفروش تاییدشده وجود ن #: code:addons/sale/sale.py:96 #, python-format msgid "New" -msgstr "" +msgstr "جدید" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form @@ -996,12 +980,12 @@ msgstr "" #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Nothing to Invoice" -msgstr "" +msgstr "هیچ چیز برای فاکتور وجود ندارد" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "تعداد اقدامات" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead @@ -1013,7 +997,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "تعداد پیام ها که نیاز به عمل" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_unread_counter @@ -1035,7 +1019,7 @@ msgstr "فقط عدد صحیح مجاز باشد" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" -msgstr "" +msgstr "باز کردن منو فروش" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter @@ -1104,7 +1088,7 @@ msgstr "تعداد سفارش داده شده" #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" -msgstr "" +msgstr "دستور به تشویق برای خرید بیشتر" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1120,12 +1104,12 @@ msgstr "همکار" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_country_id msgid "Partner Country" -msgstr "" +msgstr "کشور همکار" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Partner's Country" -msgstr "" +msgstr "کشورهای همکار" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id @@ -1154,7 +1138,7 @@ msgstr "قیمت" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce msgid "Price Reduce" -msgstr "" +msgstr "کاهش قیمت" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id @@ -1320,6 +1304,7 @@ msgstr "پیش فاکتور ارسال شد" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "پیش فاکتورها" @@ -1495,7 +1480,7 @@ msgstr "تیم فروش" #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Sales to Invoice" -msgstr "" +msgstr "فروش برای فاکتور" #. module: sale #: selection:sale.config.settings,module_sale_margin:0 @@ -1569,12 +1554,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist msgid "Show pricelists On Products" -msgstr "" +msgstr "نمایش لیست قیمت در محصولات" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item msgid "Show pricelists to customers" -msgstr "" +msgstr "نمایش لیست قیمت برای مشتری" #. module: sale #: selection:sale.config.settings,group_uom:0 @@ -1597,7 +1582,7 @@ msgstr "وضعیت" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Subscriptions" -msgstr "" +msgstr "اشتراک ها" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal @@ -1622,7 +1607,7 @@ msgstr "مالیات ها" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Taxes used for deposits" -msgstr "" +msgstr "مالیات مورد استفاده برای سپرده" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_note @@ -1696,20 +1681,6 @@ msgstr "" msgid "This Year" msgstr "امسال" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" @@ -1822,7 +1793,7 @@ msgstr "مبلغ بدون مالیات" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal msgid "Untaxed Total Price" -msgstr "" +msgstr "مبلغ کل بدون مالیات" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 32ac6587b95..4419daa47cc 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-12 12:26+0000\n" -"Last-Translator: Pekko Tuomisto
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -86,7 +81,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -129,20 +124,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(päivitys)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Ale (%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -407,7 +397,6 @@ msgid "Customer Reference"
msgstr "Asiakasviite"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Asiakasverot"
@@ -509,6 +498,11 @@ msgstr "Kuvaus"
msgid "Different prices per customer segment"
msgstr "Hinnoittelu asiakassegmentteihin perustuen"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Ale (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -601,11 +595,6 @@ msgstr "Sähköpostin ohjattu koostaminen"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Tilaus- toimitus ja laskutusseuranta asiakasportaalissa"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Menotili"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention."
msgstr "Jos valittu, uudet viestit vaativat huomiosi."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Tulotili"
@@ -930,11 +918,6 @@ msgstr "Marginaalit"
msgid "Messages"
msgstr "Viestit"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Viesti- ja kommunikointihistoria"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1321,6 +1304,7 @@ msgstr "Myyntitarjous lähetetty"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Myyntitarjoukset"
@@ -1697,20 +1681,6 @@ msgstr "Ei laskutettavaa riviä."
msgid "This Year"
msgstr "Tänä vuonna"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr ""
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/fo.po b/addons/sale/i18n/fo.po
index 61e1f08c818..103a8a0facd 100644
--- a/addons/sale/i18n/fo.po
+++ b/addons/sale/i18n/fo.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-10 09:16+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgid ""
" REFERENCESHei ${object.partner_id.name},
\n \nTässä ${object.state in ('draft', 'sent') and 'tarjous' or 'vahvistus'} ${object.company_id.name}:lta
\n\n\n VIITTEET
\n Tilausnumero: ${object.name}
\n Tilauksen summa: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Tilauksen pvm: ${object.date_order}
\n % if object.origin:\n Viitteemme: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Viitteenne: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Yhteyshenkilö: ${object.user_id.name}\n % endif\n
\n Voit katsoa tarjousta verkossa:\n
\n Avaa ${object.state in ('draft', 'sent') and 'tarjous' or 'tilaus'}\n\n % if object.paypal_url:\n\n
Voit myös maksaa PayPal:llä:
\n \n\n \n % endif\n\n \n
Jos teillä on kysyttävää, vastaamme mielellämme.
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Puh: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,7 +122,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -136,11 +131,6 @@ msgstr "" msgid "(update)" msgstr "(Dagførð)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Kundatilvísing" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -507,6 +496,11 @@ msgstr "Frágreiðing" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Avls.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "Boð" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Boð- og samskiftissøga" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index a0fb62d6626..d18cf1c5efb 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -13,16 +13,16 @@ # Jérôme Tanché
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -55,11 +55,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -96,7 +91,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -139,20 +134,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Devis' or 'Bon de commande'} (Réf ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Devis' or 'Commande'} (Réf ${object.name or 'n/a' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(mise à jour)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Disc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -417,7 +407,6 @@ msgid "Customer Reference"
msgstr "Référence client"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Taxes à la vente"
@@ -519,6 +508,11 @@ msgstr "Description"
msgid "Different prices per customer segment"
msgstr "Prix différents par segment de clients"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Rem.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -611,11 +605,6 @@ msgstr "Assistant de composition de courriel"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Permettre au portail client de surveiller les commandes, livraisons et factures"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Compte de dépenses"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -702,7 +691,6 @@ msgid "If checked, new messages require your attention."
msgstr "si elle est cochée, de nouveaux messages requièrent votre attention."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Compte de revenus"
@@ -940,11 +928,6 @@ msgstr "Marges"
msgid "Messages"
msgstr "Messages"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Historique des messages et communications"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1331,6 +1314,7 @@ msgstr "Devis envoyé"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Devis"
@@ -1707,20 +1691,6 @@ msgstr "Il n'y a pas de ligne facturable."
msgid "This Year"
msgstr "Cette année"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Ce compte sera utilisé au lieu de celui par défaut pour les factures pour comptabiliser les achats pour le produit en cours."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Ce compte sera utilisé au lieu de celui par défaut pour les factures pour comptabiliser les ventes pour le produit en cours."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/fr_CA.po b/addons/sale/i18n/fr_CA.po
index 4e124592000..7c8aa9bcd3b 100644
--- a/addons/sale/i18n/fr_CA.po
+++ b/addons/sale/i18n/fr_CA.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-10 09:16+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESBonjour ${object.partner_id.name},
\n \nVoici votre ${object.state in ('draft', 'sent') and 'devis' or 'confirmation de commande'} de ${object.company_id.name}:
\n\n\n REFERENCES
\n Numéro de commande : ${object.name}
\n Total de la commande : ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Date de la commande : ${object.date_order}
\n % if object.origin:\n Référence de la commande : ${object.origin}
\n % endif\n % if object.client_order_ref:\n Votre référence : ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Votre contact : ${object.user_id.name}\n % endif\n
\n Vous pouvez voir votre devis en ligne :\n
\n Voir votre ${object.state in ('draft', 'sent') and 'devis' or 'commande'}\n\n % if object.paypal_url:\n\n
Il est également possible de payer directement avec Paypal :
\n \n\n \n % endif\n\n \n
Si vous avez des questions, n'hésitez pas à nous contacter.
\nMerci d'avoir choisi ${object.company_id.name or 'notre société'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Tél : ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -506,6 +495,11 @@ msgstr "Description" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Messages" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Historique des messages et des communications" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Soumissions" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po index d550259b7d1..bc01deea845 100644 --- a/addons/sale/i18n/gl.po +++ b/addons/sale/i18n/gl.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Presuposto' or 'Pedido'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(actualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impostos cliente" @@ -506,6 +495,11 @@ msgstr "Descrición" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desconto (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Conta de Ingresos" @@ -927,11 +915,6 @@ msgstr "Marxes" msgid "Messages" msgstr "Mensaxes" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/he.po b/addons/sale/i18n/he.po index 901f035d85e..8754a846485 100644 --- a/addons/sale/i18n/he.po +++ b/addons/sale/i18n/he.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-07-26 09:23+0000\n" -"Last-Translator: fishfurbanter
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,7 +123,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -137,11 +132,6 @@ msgstr "" msgid "(update)" msgstr "(עדכן)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +396,6 @@ msgid "Customer Reference" msgstr "הפניית לקוח" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "מיסי לקוח" @@ -508,6 +497,11 @@ msgstr "תיאור" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "הנחה (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +594,6 @@ msgstr "אשף יצירת דואר אלקטרוני" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -929,11 +917,6 @@ msgstr "" msgid "Messages" msgstr "הודעות" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "היסטוריית הודעות ותקשורת" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1320,6 +1303,7 @@ msgstr "הצעת מחיר נשלחה" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "הצעות מחיר" @@ -1696,20 +1680,6 @@ msgstr "" msgid "This Year" msgstr "שנה נוכחית" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po index ea4455fd375..435d3a6b331 100644 --- a/addons/sale/i18n/hi.po +++ b/addons/sale/i18n/hi.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-11 05:26+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(सुधार)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -506,6 +495,11 @@ msgstr "विवरण" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "आय खाता" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "संदेश" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "संदेश और संचार इतिहास" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index 3e218afcae0..ae2a710a574 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -12,9 +12,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-08 12:18+0000\n" -"Last-Translator: Marko Carević
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -47,11 +47,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -88,7 +83,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif \n \n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -131,20 +126,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Ponuda' or 'Narudžba'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(ažuriraj)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -409,7 +399,6 @@ msgid "Customer Reference"
msgstr "Referenca kupca"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Porezi kod prodaje"
@@ -511,6 +500,11 @@ msgstr "Opis"
msgid "Different prices per customer segment"
msgstr "Različite cijene po segmentu poslovanja"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Popust (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -603,11 +597,6 @@ msgstr "Čarobnjak za sastavljanje e-pošte"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Omogući korisnicima portala da prate narudžbe, isporuku i račune"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Konto troška"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -694,7 +683,6 @@ msgid "If checked, new messages require your attention."
msgstr "Ako je označeno, nove poruke zahtijevaju vašu pažnju."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Konto prihoda"
@@ -932,11 +920,6 @@ msgstr "Marže"
msgid "Messages"
msgstr "Poruke"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Poruke i povijest"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1323,6 +1306,7 @@ msgstr "Ponuda poslana"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Ponude"
@@ -1699,20 +1683,6 @@ msgstr "Ne postoji stavka računa."
msgid "This Year"
msgstr "Ova godina"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Ovaj račun će biti korišten za račune umjesto predefiniranog za vrednovanje troškova za trenutni artikl."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Ovaj račun će biti korišten za račune umjesto predefiniranog za vrednovanje prodaje za trenutni artikl."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index f3646c6ac1b..80a04538567 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -9,9 +9,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-06-06 19:55+0000\n"
-"Last-Translator: krnkris\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
+"Last-Translator: Martin Trigaux\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgid ""
" REFERENCESPozdrav ${object.partner_id.name},
\n\nObavještavamo vam o novom nalogu ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} od ${object.company_id.name}:
\n \n\n REFERENCA
\n Broj naloga: ${object.name}
\n Ukupni iznos naloga: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Datum naloga: ${object.date_order}
\n % if object.origin:\n Referenca narudžbe: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Vaša referenca: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Vaš kontakt: ${object.user_id.name}\n % endif\n
\n Možete pogledati vašu ponudu online:\n
\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n \n % if object.paypal_url:\n\n
Ovaj račun je moguće platiti i direktno Paypal-om:
\n \n\n \n % endif \n \n \n
Stojimo na raspolaganju za sva dodatna pitanja.
\nHvala vam što ste odabrali ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -85,7 +80,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(frissítés)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Árengedm.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -406,7 +396,6 @@ msgid "Customer Reference"
msgstr "Vásárlói hivatkozás"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Vásárlói értékesítést terhelő adók"
@@ -508,6 +497,11 @@ msgstr "Leírás"
msgid "Different prices per customer segment"
msgstr "Vásárlói szegmensenkénti különböző árak"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Áreng. (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -600,11 +594,6 @@ msgstr "Email összeállító varázsló"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Vásárlói portál bekapcsolása a megrendelések, szállítások és számlák nyomonkövetéséhez"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Költség főkönyvi számla"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention."
msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Árbevétel főkönyvi számla"
@@ -929,11 +917,6 @@ msgstr "Árrések"
msgid "Messages"
msgstr "Üzenetek"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Üzenetek és kommunikáció történet"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1320,6 +1303,7 @@ msgstr "Árajánlat elküldve"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Árajánlatok"
@@ -1696,20 +1680,6 @@ msgstr "Nincs számlázandó tételsor."
msgid "This Year"
msgstr "Tárgyév"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni a költségek értékeinek a jelenlegi terméken."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "A rendszer az alapértelmezett helyett ezt a számlát fogja használni az értékesítések értékeinek a jelenlegi terméken."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index 712ffb09504..c2839459fc4 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-26 03:19+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESTisztelt ${object.partner_id.name},
\n \nItt van a(z) ${object.state in ('draft', 'sent') és 'árajánlat' vagy 'megrendelés visszaigazolás'} innen ${object.company_id.name}:
\n\n\n HIVATKOZÁSOK
\n Megrendelés száma: ${object.name}
\n Megrendelés összege: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Megrendelés dátuma: ${object.date_order}
\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Ön hivatkozása: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Ön kapcsolattartója: ${object.user_id.name}\n % endif\n
\n Itt megtekintheti az árajánlatot online:\n
\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n\n
Lehetősége van Paypal rendszeren keresztüli fizetésre:
\n \n\n \n % endif\n\n \n
További felmerülő kérdésekben állunk szíves rendelkezésükre.
\nKöszönjük, hogy minket választott ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${di object.company_id.name|safe} ${object.state di ('draft', 'dikirim') dan 'Kutipan' atau 'Order'} (Ref ${object.name atau 'n/a'})" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(perbaharui)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Referensi Klien" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Pelanggan" @@ -506,6 +495,11 @@ msgstr "Keterangan" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Potongan (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Petunjuk komposisi email" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "Jika dicentang, pesan baru memerlukan perhatian Anda." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Akun pendapatan" @@ -927,11 +915,6 @@ msgstr "Margin" msgid "Messages" msgstr "Pesan" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Pesan dan riwayat komunikasi" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Penawaran terkirim" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Penawaran" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Tahun Ini" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 68a8cf48830..1b5a73c070a 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -11,9 +11,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-30 10:10+0000\n" -"Last-Translator: Simone Bernini
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -46,11 +46,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -87,7 +82,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -130,20 +125,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(aggiornare)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Disc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -408,7 +398,6 @@ msgid "Customer Reference"
msgstr "Riferimento cliente"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Imposte Cliente"
@@ -510,6 +499,11 @@ msgstr "Descrizione"
msgid "Different prices per customer segment"
msgstr "Prezzi differenti per tipologia di clienti"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Sconto (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -602,11 +596,6 @@ msgstr "Wizard composizione email"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Abilita il portale clienti per permettere ai clienti di tenere traccia di ordini, spedizioni e fatture"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr ""
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -693,7 +682,6 @@ msgid "If checked, new messages require your attention."
msgstr "Se selezionato, i nuovi messaggi richiedono la tua attenzione"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Conto di ricavo"
@@ -931,11 +919,6 @@ msgstr "Margini"
msgid "Messages"
msgstr "Messaggi"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Storico messaggi e comunicazioni"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1322,6 +1305,7 @@ msgstr "Preventivo inviato"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Preventivi"
@@ -1698,20 +1682,6 @@ msgstr "Non ci sono righe fatturabili."
msgid "This Year"
msgstr "Quest'anno"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr ""
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po
index bb599efdbf3..4d5521f6799 100644
--- a/addons/sale/i18n/ja.po
+++ b/addons/sale/i18n/ja.po
@@ -12,9 +12,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-09-17 03:19+0000\n"
-"Last-Translator: Yoshi Tashiro Salve ${object.partner_id.name},
\n \nEcco il tuo ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'}:
\n\n\n RIFERIMENTI
\n Numero ordine: ${object.name}
\n Totale ordine: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Data ordine: ${object.date_order}
\n % if object.origin:\n Origine: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Il tuo riferimento: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Il tuo referente: ${object.user_id.name}\n % endif\n
\n Puoi visualizzare il tuo preventivo online:\n
\n Visualizza ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n\n
E' anche possibile provvedere al pagamento immediatamente tramite Paypal:
\n \n\n \n % endif\n\n \n
Per qualsiasi domanda non esitare a contattarci.
\nGrazie per avere scelto ${object.company_id.name or 'la nostra azienda'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Contatto telefonico: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Sito Web : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -47,11 +47,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -114,7 +109,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty msgid "# of Qty" -msgstr "数量の数" +msgstr "数量" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count @@ -131,7 +126,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -140,11 +135,6 @@ msgstr "" msgid "(update)" msgstr "(更新)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -280,12 +270,12 @@ msgstr "製品ごと" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "" +msgstr "販売担当者ごと" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "販売チームごと" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable @@ -409,7 +399,6 @@ msgid "Customer Reference" msgstr "顧客参照" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "顧客税" @@ -511,6 +500,11 @@ msgstr "説明" msgid "Different prices per customer segment" msgstr "顧客ごとに異なる販売価格" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "値引 (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -603,11 +597,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "オーダ、配送、請求を追跡する顧客ポータルを有効化する" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -694,7 +683,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "収益勘定" @@ -932,11 +920,6 @@ msgstr "マージン" msgid "Messages" msgstr "メッセージ" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "メッセージと通信履歴" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1251,17 +1234,17 @@ msgstr "数量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered msgid "Qty Delivered" -msgstr "" +msgstr "配送済数量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced msgid "Qty Invoiced" -msgstr "" +msgstr "請求済数量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice msgid "Qty To Invoice" -msgstr "" +msgstr "未請求数量" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty @@ -1323,6 +1306,7 @@ msgstr "見積送信" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "見積" @@ -1699,20 +1683,6 @@ msgstr "" msgid "This Year" msgstr "今年" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/ka.po b/addons/sale/i18n/ka.po index 765f75e42fc..97f4fa863cd 100644 --- a/addons/sale/i18n/ka.po +++ b/addons/sale/i18n/ka.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-10 07:08+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(განახლება)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -506,6 +495,11 @@ msgstr "აღწერილობა" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "მესიჯები" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/kab.po b/addons/sale/i18n/kab.po index 50c06b3e782..ee4a433a9de 100644 --- a/addons/sale/i18n/kab.po +++ b/addons/sale/i18n/kab.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'A #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Asuter n ssuma' or 'Taladna'} (Tamsisɣelt ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(Aleqqem)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Customer Reference" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Taxes à la vente" @@ -506,6 +495,11 @@ msgstr "Aglam" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Tuǧǧit(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Amarag n usuddes n Imayl" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Compte de revenus" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Iznan" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Amazray n iznan d teywalin" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Asuter iţwaceggaɛ" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Isutar n ssuma" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Aseggwass agi" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" @@ -1923,7 +1893,7 @@ msgstr "Ussan" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po index abfad0a392a..5ca0c5789d1 100644 --- a/addons/sale/i18n/ko.po +++ b/addons/sale/i18n/ko.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(갱신)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "고객 참조" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "고객 세금" @@ -506,6 +495,11 @@ msgstr "설명" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "할인율(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "이메일 작성 마법사" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -634,12 +623,12 @@ msgstr "팔로워" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "팔로워" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "팔로워(파트너)" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "수익 계정" @@ -927,11 +915,6 @@ msgstr "이익" msgid "Messages" msgstr "메시지" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "메시지 및 대화 기록" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "견적 발송" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "견적" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "올해" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" @@ -1810,7 +1780,7 @@ msgstr "읽지 않은 메시지" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "읽지 않은 메시지" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed diff --git a/addons/sale/i18n/lo.po b/addons/sale/i18n/lo.po index 81ece39d55d..72015f15b6d 100644 --- a/addons/sale/i18n/lo.po +++ b/addons/sale/i18n/lo.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-09 10:40+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,7 +122,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -136,11 +131,6 @@ msgstr "" msgid "(update)" msgstr "(ຄິດໄລ່ມູນຄ່າໃໝ່)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "ສ່ວນຫຼຸດ.(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -507,6 +496,11 @@ msgstr "ຄຳອະທິບາຍ" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "ສົ່ງແລ້ວ" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "ໃບສະເໜີລາຄາ" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "ປີນີ້" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index d5a9287822f..cc5188a8aa7 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-07-07 10:53+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(atnaujinti)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Pirkėjo identifikatorius" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Kliento mokesčiai" @@ -506,6 +495,11 @@ msgstr "Aprašymas" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Nuolaida (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "El. laiško sukūrimo vedlys" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -634,12 +623,12 @@ msgstr "Prenumeratoriai" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Prenumeratoriai (kanalų)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Prenumeratoriai (partneriai)" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Pajamų sąskaita" @@ -878,7 +866,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Yra prenumeratorius" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_last_post @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Pranešimai" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Pranešimų ir komunikacijos istorija" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Pasiūlymas išsiųstas" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Komerciniai pasiūlymai" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Šie metai" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po index 621bf11953c..377908c425c 100644 --- a/addons/sale/i18n/lv.po +++ b/addons/sale/i18n/lv.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-19 16:15+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(atjaunināt)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Klienta Kods" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Klienta Nodokļi" @@ -506,6 +495,11 @@ msgstr "Apraksts" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Atlaide %" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "E-pasta sastādīšanas vednis" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Ieņēmumu Konts" @@ -927,11 +915,6 @@ msgstr "Peļņas" msgid "Messages" msgstr "Ziņojumi" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Ziņojumu un komunikācijas vēsture" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Piedāvājums nosūtīts" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Piedāvājumi" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Šogad" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/mk.po b/addons/sale/i18n/mk.po index bed1af42e5a..1ede29f9f61 100644 --- a/addons/sale/i18n/mk.po +++ b/addons/sale/i18n/mk.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-12 14:50+0000\n" -"Last-Translator: Aleksandar Vangelovski
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Понуда' or 'Нарачка'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(ажурирај)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Референца на купувач" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Даноци на купувачот" @@ -507,6 +496,11 @@ msgstr "Опис" msgid "Different prices per customer segment" msgstr "Различни цени по сегмент на клиент" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Попуст(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "Волшебник за креирање на Е-пошта" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "Сметка Трошоци" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Сметка Побарува" @@ -928,11 +916,6 @@ msgstr "Маржи" msgid "Messages" msgstr "Пораки" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Пораки и историја на комуникација" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "Испратена понуда" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Понуди" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "Оваа година" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po index e8b8821960a..fabb7ca41c3 100644 --- a/addons/sale/i18n/mn.po +++ b/addons/sale/i18n/mn.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(шинэчлэх)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Үйлчлүүлэгчийн дугаар" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Захиалагчийн татварууд" @@ -506,6 +495,11 @@ msgstr "Тодорхойлолт" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Хөнг.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Имэйл үүсгэх харилцах цонх" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Орлогын данс" @@ -927,11 +915,6 @@ msgstr "Бохир ашигууд" msgid "Messages" msgstr "Зурвасууд" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Зурвас болон харилцсан түүх" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Үнийн санал илгээгдлээ." #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Үнийн санал" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Энэ жил" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po index 60e7d608e62..4585c8b7c5d 100644 --- a/addons/sale/i18n/nb.po +++ b/addons/sale/i18n/nb.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-05-31 12:30+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Tilbud' or 'Ordre'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(Oppdatering)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "Rabatt.(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Kundereferanse" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Kundeavgifter" @@ -507,6 +496,11 @@ msgstr "Beskrivelse" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Rabatt(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "Epost komposisjon veiviseren." msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Inntektskonto" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "Meldinger." -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Meldinger og kommunikasjon historie." - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "Tilbud sent" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Tilbud" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "Dette år" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 0d6d950eeca..ade4d0983c7 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -13,9 +13,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-08 12:08+0000\n" -"Last-Translator: Erwin van der Ploeg
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -48,11 +48,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -89,7 +84,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -132,20 +127,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Offerte' or 'Verkooporder'} (Referentie ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Offerte' or 'Orderbevestiging'} (Ref ${object.name or 'n/b' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(bijwerken)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Kort.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -410,7 +400,6 @@ msgid "Customer Reference"
msgstr "Referentie klant"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Verkoop belastingen"
@@ -512,6 +501,11 @@ msgstr "Omschrijving"
msgid "Different prices per customer segment"
msgstr "Verschillende prijzen per klantsegment"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Krt. (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -604,11 +598,6 @@ msgstr "E-mail samenstellen wizard"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Sta het klantenportaal toe om orders, leveringen en facturen op te volgen"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Kostenrekening"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -695,7 +684,6 @@ msgid "If checked, new messages require your attention."
msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Omzetrekening"
@@ -933,11 +921,6 @@ msgstr "Marges"
msgid "Messages"
msgstr "Berichten"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Berichten en communicatie historie"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1324,6 +1307,7 @@ msgstr "Offerte verzonden"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Offertes"
@@ -1700,20 +1684,6 @@ msgstr "Er is geen factureerbare lijn."
msgid "This Year"
msgstr "Dit jaar"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Deze rekening wordt gebruikt voor facturen in plaats van de standaard rekening voor uitgaven van het huidige product."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Deze rekening zal gebruikt worden voor de facturen in plaats van de standaardrekening om de opbrengst van dit product te waarderen."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index 75172939f59..716e56b40fa 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-10 09:16+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgid ""
" REFERENCESHallo ${object.partner_id.name},
\n \nIn bijlage vindt u de ${object.state in ('draft', 'sent') and 'offerte' or 'orderbevestiging'} van ${object.company_id.name}:
\n\n\n REFERENTIES
\n Ordernummer: ${object.name}
\n Ordertotaal: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Besteldatum: ${object.date_order}
\n % if object.origin:\n Referentie: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Uw referentie: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Uw contactpersoon: ${object.user_id.name}\n % endif\n
\n U kan uw offerte online raadplegen:\n
\n Bekijk ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n\n
U kunt ook meteen betalen via Paypal:
\n \n\n \n % endif\n\n \n
Mocht u nog vragen hebben, aarzel dan niet om ons te contacteren.
\nWij danken u voor het vertrouwen in ${object.company_id.name or 'ons'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Telefoon: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Website : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Offerte' or 'Verkooporder'} (Referentie ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(bijwerken)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "Kort.(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +396,6 @@ msgid "Customer Reference" msgstr "Referentie klant" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Verkoop belastingen" @@ -508,6 +497,11 @@ msgstr "Omschrijving" msgid "Different prices per customer segment" msgstr "Verschillende prijzen per klantsegment" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Korting(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +594,6 @@ msgstr "E-mail samenstellen wizard" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention." msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Omzetrekening" @@ -929,11 +917,6 @@ msgstr "Marges" msgid "Messages" msgstr "Berichten" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Berichten en communicatie historie" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1320,6 +1303,7 @@ msgstr "Offerte verzonden" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Offertes" @@ -1696,20 +1680,6 @@ msgstr "" msgid "This Year" msgstr "Dit jaar" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 8c78169f780..40a491403df 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -12,9 +12,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-12 09:15+0000\n" -"Last-Translator: Piotr Szlązak
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -47,11 +47,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -88,7 +83,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -131,20 +126,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Oferta' or 'Zamówienie'} (Odn. ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(aktualizuj)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Disc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -409,7 +399,6 @@ msgid "Customer Reference"
msgstr "Odnośnik klienta"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Podatki sprzedażowe"
@@ -511,6 +500,11 @@ msgstr "Opis"
msgid "Different prices per customer segment"
msgstr ""
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Up.(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -603,11 +597,6 @@ msgstr "Kreator email"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr ""
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Konto wydatków"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -694,7 +683,6 @@ msgid "If checked, new messages require your attention."
msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Konto przychodów"
@@ -932,11 +920,6 @@ msgstr "Marże"
msgid "Messages"
msgstr "Wiadomosći"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Wiadomości i historia komunikacji"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1123,7 +1106,7 @@ msgstr "Partner"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
msgid "Partner Country"
-msgstr "kraj partnera"
+msgstr "Kraj partnera"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_product_search
@@ -1323,6 +1306,7 @@ msgstr "Oferta wysłana"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Oferty"
@@ -1699,20 +1683,6 @@ msgstr ""
msgid "This Year"
msgstr "Ten rok"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr ""
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 0cfd45ecede..46263168676 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -3,14 +3,14 @@
# * sale
#
# Translators:
-# Manuela Silva Witaj ${object.partner_id.name},
\n \nTutaj jest Twoje ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} z ${object.company_id.name}:
\n\n\n REFERENCJE
\n Numer zamówienia: ${object.name}
\n Suma zamówienia: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Data zamówienia: ${object.date_order}
\n % if object.origin:\n Referencje zamówienia: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Twoje referencje: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Twój kontakt: ${object.user_id.name}\n % endif\n
\n Możesz widzieć swój cytat online:\n
\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n\n
Możliwe jest również, aby bezpośrednio płacić przez Paypal:
\n \n\n \n % endif\n\n \n
Jeśli masz jakiekolwiek pytania, nie wahaj się z nami skontaktować.
\nDziękujemy za wybór ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Telefon: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Strona : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Orçamento' or 'Ordem'} (Nº ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(atualizar)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "Desc.(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -406,7 +396,6 @@ msgid "Customer Reference" msgstr "Referência do cliente" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Impostos a Cliente" @@ -508,6 +497,11 @@ msgstr "Descrição" msgid "Different prices per customer segment" msgstr "Preços diferentes por segmento de cliente" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Desc.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -600,11 +594,6 @@ msgstr "Assistente de criação de mensagem eletrónica" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "Permite portal do cliente gerir ordens, entregas e faturas" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention." msgstr "Se marcado, há novas mensagens que pedem a sua atenção." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Conta de despesas" @@ -929,11 +917,6 @@ msgstr "Margens" msgid "Messages" msgstr "Mensagens" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Histórico de mensagens e comunicação" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1320,6 +1303,7 @@ msgstr "Cotação enviada" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Cotações" @@ -1696,20 +1680,6 @@ msgstr "" msgid "This Year" msgstr "Este Ano" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 3389e2dce8e..2b68d4af143 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-07-18 21:58+0000\n" -"Last-Translator: danimaribeiro
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -86,7 +81,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -129,20 +124,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Cotação' or 'Pedido'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(atualizar)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -407,7 +397,6 @@ msgid "Customer Reference"
msgstr "Referência do Cliente"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Impostos de Clientes"
@@ -509,6 +498,11 @@ msgstr "Descrição"
msgid "Different prices per customer segment"
msgstr "Preços diferentes por segmento de clientes"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Desc. (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -601,11 +595,6 @@ msgstr "Assistente de composição de Email"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Ativar portal do cliente para rastrear encomendas, entrega e faturas"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr ""
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention."
msgstr "Se marcado novas mensagens solicitarão sua atenção."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Conta de Receita"
@@ -930,11 +918,6 @@ msgstr "Margens"
msgid "Messages"
msgstr "Mensagens"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1321,6 +1304,7 @@ msgstr "Cotação enviada"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Cotações"
@@ -1697,20 +1681,6 @@ msgstr ""
msgid "This Year"
msgstr "Este Ano"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Esta conta será usada para faturas em vez de um valor padrão de despesas para o produto atual."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index cfb35c255b2..2be1cc3c648 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-05 21:01+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESOlá ${object.partner_id.name},
\n \nAqui está seu ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} de ${object.company_id.name}:
\n\n\n REFERÊNCIAS
\n Número do pedido: ${object.name}
\n Total do pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Data do pedido: ${object.date_order}
\n % if object.origin:\n Referência do pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Sua referência: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Seu contato: ${object.user_id.name}\n % endif\n
\n Você pode ver sua cotação:\n
\n Visualizar ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n\n
Também é possível pagar diretamente com Paypal:
\n \n\n \n % endif\n\n \n
Se você tem alguma dúvida, não hesite em contactar-nos.
\nObrigado por escolher ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Telefone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Site : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Ofertă' or 'Comandă'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(actualizare)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Referinta Client" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Taxe Client" @@ -506,6 +495,11 @@ msgstr "Descriere" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Discount (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Wizardul de compunere email-uri" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Cont de venituri" @@ -927,11 +915,6 @@ msgstr "Marje" msgid "Messages" msgstr "Mesaje" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Istoric mesaje și conversații" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Ofertă trimisă" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Cotații (oferte)" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Anul acesta" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index cddfe804054..8eb0e7772f3 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -12,9 +12,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-23 16:47+0000\n" -"Last-Translator: Stepan Letov
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -47,11 +47,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -88,7 +83,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n![](\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\")
\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -131,20 +126,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(обновить)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Скид.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -409,7 +399,6 @@ msgid "Customer Reference"
msgstr "Описание заказчика"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Налоги с покупателя"
@@ -511,6 +500,11 @@ msgstr "Описание"
msgid "Different prices per customer segment"
msgstr "Различные цены по сегментам клиентов"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Дисконт (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -603,11 +597,6 @@ msgstr "Мастер составления эл. почты"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Включить клиентский портал для отслеживания заказов, доставки и счет-фактур"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Счет расходов"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -694,7 +683,6 @@ msgid "If checked, new messages require your attention."
msgstr "Если отмечено - новые сообщения требуют Вашего внимания !"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Cчёт доходов и расходов"
@@ -932,11 +920,6 @@ msgstr "Маржа"
msgid "Messages"
msgstr "Сообщения"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Сообщения и история общения"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1323,6 +1306,7 @@ msgstr "Предложение цен отправлено"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Предложения цен"
@@ -1699,20 +1683,6 @@ msgstr "Нет доступных счет-фактуры строк"
msgid "This Year"
msgstr "Этот год"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Этот счет будет использоваться для счетов-фактур вместо установленного по-умолчанию, чтобы оценить значения расходов для текущего продукта."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Этот счет будет использоваться для счетов-фактур вместо установленного по-умолчанию, чтобы оценить значения продаж для текущего продукта."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 94dc4ff890d..fcca9cfdcfd 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 9.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2015-10-09 09:17+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:44+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgid "\n"
" REFERENCESЗдравствуйте, ${object.partner_id.name},
\n \nВот ваш ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} от ${object.company_id.name}:
\n\n\n ССЫЛКИ
\n Номер заказа: ${object.name}
\n Всего заказано: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Дата заказа: ${object.date_order}
\n % if object.origin:\n Ссылка на заказ: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Ваша ссылка: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Ваши контакты: ${object.user_id.name}\n % endif\n
\n Вы можете посмотреть ваше предложение онлайн:\n
\n Посмотреть ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n\n % if object.paypal_url:\n\n
Также можно оплатить напрямую через Paypal:
\n \n\n \n % endif\n\n \n
Если у вас появятся вопросы, свяжитесь с нами.
\nСпасибо, что выбрали ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n Телефон: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Веб : ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -39,11 +39,6 @@ msgid "\n" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -120,7 +115,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale -msgid "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgid "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" #. module: sale @@ -128,11 +123,6 @@ msgstr "" msgid "(update)" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -394,7 +384,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -496,6 +485,11 @@ msgstr "" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -586,11 +580,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -670,7 +659,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "" @@ -902,11 +890,6 @@ msgstr "" msgid "Messages" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1285,6 +1268,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1646,16 +1630,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "This account will be used for invoices instead of the default one to value expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "This account will be used for invoices instead of the default one to value sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "This progress bar shows the stages your quotation will go through.\n" diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po index 9b2251ac522..e127c6dae35 100644 --- a/addons/sale/i18n/sk.po +++ b/addons/sale/i18n/sk.po @@ -10,9 +10,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-28 00:05+0000\n" -"Last-Translator: palica
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -45,11 +45,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -86,7 +81,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n\n% endif\n\n
\n
\n
\n
"
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -129,20 +124,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(aktualizácia)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Disc.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -407,7 +397,6 @@ msgid "Customer Reference"
msgstr "Referencie zákazníkov"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Zákazníkove dane"
@@ -509,6 +498,11 @@ msgstr "Popis"
msgid "Different prices per customer segment"
msgstr "Rôzne ceny za zákaznícky segment"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Zľava(%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -601,11 +595,6 @@ msgstr "Sprievodca zostavovaním emailov"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr "Povoliť zákazníckému portálu sledovanie objednávok, dodávky a faktúr"
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Účet výdajov"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -692,7 +681,6 @@ msgid "If checked, new messages require your attention."
msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Príjmový účet"
@@ -930,11 +918,6 @@ msgstr "Marže"
msgid "Messages"
msgstr "Správy"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Správa a história komunikácie"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1321,6 +1304,7 @@ msgstr "Cenová ponuka poslaná"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Cenové ponuky"
@@ -1697,20 +1681,6 @@ msgstr "Neexistuje žiadny faktúrovateľný riadok."
msgid "This Year"
msgstr "Tento rok"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr "Tento účet bude použitý pre faktúry namiesto predvoleného do nákladov hodnôt pre aktuálny produkt."
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr "Toto konto sa použije pre faktúry namiesto predvolené hodnoty predaja pre tento produkt."
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index 3921f297301..d19c5d87322 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-27 18:35+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESDobrý deň ${object.partner_id.name},
\n\nTu je Vaš${object.state in ('draft', 'sent') and 'a cenová ponuka' or 'e potvrdenie objednávky'} od ${object.company_id.name}:
\n\n\n REFERENCIE
\n Číslo objednávky: ${object.name}
\n Objednávka spolu: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Dátum objednávky: ${object.date_order}
\n% if object.origin:\n Referencia objednávky: ${object.origin}
\n% endif\n% if object.client_order_ref:\n Vaša referencia: ${object.client_order_ref}
\n% endif\n% if object.user_id:\n Váš kontakt: ${object.user_id.name}\n% endif\n
\nMôžete si prezrieť svoju cenovú ponuku on-line:\n
\nZobraziť ${object.state in ('draft', 'sent') and 'ponuku' or 'objednávku'}\n\n% if object.paypal_url:\n\n
Je tiež možné platiť priamo cez Paypal:
\n\n\n\n% endif\n\n\n
Ak máte akékoľvek otázky, neváhajte nás kontaktovať.
\nĎakujeme Vám, že ste zvolili ${object.company_id.name or 'nás'}!
\n\n
\n
\n
\n\n${object.company_id.name}
\n\n\n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n\n% if object.company_id.phone:\n
\n\nTel: ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\nWeb : ${object.company_id.website}\n
\n%endif\n\n\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,20 +121,15 @@ msgstr "${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and ' #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Predračun' or 'Naročilo'} (Sklic ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(posodobi)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Sklic stranke" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Prodajni davki" @@ -506,6 +495,11 @@ msgstr "Opis" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Pop. (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Čarovnik za sestavljanje e-pošte" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "Če je označeno, zahtevajo nova sporočila vašo pozornost." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Konto prihodkov" @@ -927,11 +915,6 @@ msgstr "Marže" msgid "Messages" msgstr "Sporočila" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Komunikacije in kronologija" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Ponudba poslana" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Ponudbe" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "To leto" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po index eadce4a1a59..8ac25d9685b 100644 --- a/addons/sale/i18n/sq.po +++ b/addons/sale/i18n/sq.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-24 11:23+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(përditëso)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "" @@ -506,6 +495,11 @@ msgstr "Përshkrimi" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Diskont (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "Nëqoftëse është e çekuar,\n mesazhet e reja kërkojnë vëmëndjen tuaj." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Llogaria e të Ardhurave" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Mesazhet" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Historiku i mesazheve dhe komunikimeve" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po index 700706f1add..cd492313d6e 100644 --- a/addons/sale/i18n/sr.po +++ b/addons/sale/i18n/sr.po @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-03-10 09:16+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Referenca Potrosaca" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Porezi kod prodaje" @@ -506,6 +495,11 @@ msgstr "Opis" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Popust (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Konto prihoda" @@ -927,11 +915,6 @@ msgstr "Marže" msgid "Messages" msgstr "Poruke" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Upiti" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po index 485f77696d5..33c5c160989 100644 --- a/addons/sale/i18n/sr@latin.po +++ b/addons/sale/i18n/sr@latin.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-05-23 20:53+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,7 +122,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -136,11 +131,6 @@ msgstr "" msgid "(update)" msgstr "(ažuriraj)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "Popust (%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Oznaka kupca" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Porezi kod prodaje" @@ -507,6 +496,11 @@ msgstr "Opis" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Popust (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Konto prihoda" @@ -928,11 +916,6 @@ msgstr "Marže" msgid "Messages" msgstr "Poruke" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Poruke i istorija komunikacije" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "Ponuda poslata" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Ponude" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "Ova godina" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 8bf24722888..e9d4b844132 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-16 08:26+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: larmar
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Offert' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(uppdatering)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "Kundreferens" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Skatt knuten till kunder" @@ -507,6 +496,11 @@ msgstr "Beskrivning" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Rab.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "E-postredigeringsguide" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "Om den är markerad så finns det meddelanden som kräver din uppmärksamhet." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Intäktskonto" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "Meddelanden" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Meddelande- och kommunikationshistorik" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "Offert skickad" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Offerter" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "Innevarande år" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po index 73c3802118f..a7fd14bde0e 100644 --- a/addons/sale/i18n/th.po +++ b/addons/sale/i18n/th.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-07-29 11:43+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Khwunchai Jaengsawang
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,20 +122,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'ใบเสนอราคา' or 'คำสั่งซื้อ'} (อ้างอิง ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(อัพเดท)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "ลด (%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "รหัสลูกค้า" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "ภาษีของลูกค้า" @@ -507,6 +496,11 @@ msgstr "รายละเอียด" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "ส่วนสด(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "บัญชีรายได้" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "ข้อความ" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "ข้อความและประวัติการติดต่อ" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "ส่งใบเสนอราคาเรียบร้อยแล #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "ใบเสนอราคา" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "ปีนี้" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 2af3ffe0596..5c4aca31893 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-09-16 20:19+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Ediz Duman
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -47,11 +47,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -131,20 +126,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "(güncelle)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -409,7 +399,6 @@ msgid "Customer Reference" msgstr "Müşteri Referansı" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Müşteri Vergileri" @@ -511,6 +500,11 @@ msgstr "Açıklama" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "İnd.(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -603,11 +597,6 @@ msgstr "Eposta yazma sihirbazı" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -694,7 +683,6 @@ msgid "If checked, new messages require your attention." msgstr "İşaretliyse, yeni mesajlar dikkatinizi gerektirir." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Gelir Hesabı" @@ -932,11 +920,6 @@ msgstr "Kar marjı" msgid "Messages" msgstr "Mesajlar" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Mesajlar ve iletişim geçmişi" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1323,6 +1306,7 @@ msgstr "Teklif gönderildi" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Teklifler" @@ -1699,20 +1683,6 @@ msgstr "" msgid "This Year" msgstr "Bu Yıl" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "Bu hesap, mevcut ürün için giderlerin değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır." - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "Bu hesap, mevcut ürün için satışların değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır." - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index e9975d07a52..519d6c3b38b 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-30 15:01+0000\n" -"Last-Translator: Bohdan Lisnenko\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,7 +33,7 @@ msgid "" " REFERENCES
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -44,11 +44,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -85,7 +80,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n
\n\n \n % endif\n\n
\n
\n
\n
\n "
+msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
@@ -128,20 +123,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
-"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Пропозиція' or 'Замовлення'} (Посилання ${object.name or 'немає' })"
+msgstr ""
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_order_form
msgid "(update)"
msgstr "(оновити)"
-#. module: sale
-#: model:ir.ui.view,arch_db:sale.report_saleorder_document
-msgid "Disc.(%)"
-msgstr "Диск.(%)"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Fiscal Position Remark:"
@@ -406,7 +396,6 @@ msgid "Customer Reference"
msgstr "Посилання на клієнта"
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
msgid "Customer Taxes"
msgstr "Податки продажу"
@@ -508,6 +497,11 @@ msgstr "Опис"
msgid "Different prices per customer segment"
msgstr "Різні ціни для клієнтських сегментів"
+#. module: sale
+#: model:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Disc.(%)"
+msgstr "Знижка (%)"
+
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
msgid "Discount"
@@ -600,11 +594,6 @@ msgstr "Помічник створення електронного листа"
msgid "Enable customer portal to track orders, delivery and invoices"
msgstr ""
-#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id
-msgid "Expense Account"
-msgstr "Рахунок витрат"
-
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
msgid "Expiration Date"
@@ -691,7 +680,6 @@ msgid "If checked, new messages require your attention."
msgstr "Якщо відмічено, то нові повідомлення будуть потребувати вашої уваги."
#. module: sale
-#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
msgid "Income Account"
msgstr "Рахунок доходів"
@@ -929,11 +917,6 @@ msgstr "Маржі"
msgid "Messages"
msgstr "Повідомлення"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_sale_order_message_ids
-msgid "Messages and communication history"
-msgstr "Повідомлення та історія бесіди"
-
#. module: sale
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
@@ -1320,6 +1303,7 @@ msgstr "Пропозицію відправлено"
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model:ir.ui.view,arch_db:sale.view_order_product_search
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Quotations"
msgstr "Комерційні пропозиції"
@@ -1696,20 +1680,6 @@ msgstr "Немає рядків до включення у рахунок."
msgid "This Year"
msgstr "Поточного року"
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product."
-msgstr ""
-
-#. module: sale
-#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product."
-msgstr ""
-
#. module: sale
#: model:web.tip,description:sale.sale_tip_1
msgid ""
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 6890d4e6baf..055327afc95 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-20 03:11+0000\n"
+"POT-Creation-Date: 2016-09-22 13:44+0000\n"
+"PO-Revision-Date: 2016-09-22 13:46+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
" REFERENCESВітаємо, ${object.partner_id.name},
\n \nОсь ${object.state in ('draft', 'sent') and 'пропозиція' or 'замовлення'} від ${object.company_id.name}:
\n\n\n РЕФЕРЕНС
\n Номер замовлення: ${object.name}
\n Сума всього: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n Дата замовлення: ${object.date_order}
\n % if object.origin:\n Референс замовлення: ${object.origin}
\n % endif\n % if object.client_order_ref:\n Контактна особа: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n Контактна особа: ${object.user_id.name}\n % endif\n
\n Ви можете переглянути ваше замовлення онлайн:\n
\n Переглянути ${object.state in ('draft', 'sent') and 'Пропозицію' or 'Замовлення'}\n\n % if object.paypal_url:\n\n
Також є можливість оплатити рахунок напряму через Paypal:
\n \n\n \n % endif\n\n \n
Якщо у вас виникли питання, не соромтеся звертатися до нас.
\nДякуємо, що обрали ${object.company_id.name or 'нас'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Телефон: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Сайт: ${object.company_id.website}\n
\n %endif\n \n \n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -42,11 +42,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -126,7 +121,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -135,11 +130,6 @@ msgstr "" msgid "(update)" msgstr "(cập nhật)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -404,7 +394,6 @@ msgid "Customer Reference" msgstr "Tham chiếu của Khách hàng" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "Các Thuế cho Khách hàng" @@ -506,6 +495,11 @@ msgstr "Miêu tả" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "Chiết khấu (%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -598,11 +592,6 @@ msgstr "Đồ thuật soạn thảo email" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -689,7 +678,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "Tài khoản doanh thu" @@ -927,11 +915,6 @@ msgstr "" msgid "Messages" msgstr "Thông điệp" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Lịch sử trao đổi" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1318,6 +1301,7 @@ msgstr "Báo giá đã gửi" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "Báo giá" @@ -1694,20 +1678,6 @@ msgstr "" msgid "This Year" msgstr "Năm nay" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index b9cd774e40e..44877bdcfc3 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -14,9 +14,9 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-08-03 04:06+0000\n" -"Last-Translator: Jeffery Chenn
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -49,11 +49,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -133,20 +128,15 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and ' #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} ${object.state in ('draft', 'sent') and '报价单' or '订单'} (单号 ${object.name or 'n/a' })" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "(update)" msgstr "（更新）" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "折扣(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -411,7 +401,6 @@ msgid "Customer Reference" msgstr "客户参考" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "客户税金" @@ -513,6 +502,11 @@ msgstr "说明" msgid "Different prices per customer segment" msgstr "每客户段不同售价" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "折扣(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -605,11 +599,6 @@ msgstr "Email撰写向导" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "允许客户门户跟踪订单、发货和发票" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "费用科目" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -696,7 +685,6 @@ msgid "If checked, new messages require your attention." msgstr "确认后, 会出现新消息." #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "收入科目" @@ -934,11 +922,6 @@ msgstr "毛利" msgid "Messages" msgstr "消息" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "消息和通信历史" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1325,6 +1308,7 @@ msgstr "报价单已送出" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "报价单" @@ -1701,20 +1685,6 @@ msgstr "没有可开票的订单行." msgid "This Year" msgstr "本年度" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid "" diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po index bdf9dde0d8f..2614e46d422 100644 --- a/addons/sale/i18n/zh_TW.po +++ b/addons/sale/i18n/zh_TW.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2016-06-13 10:12+0000\n" +"POT-Creation-Date: 2016-09-22 13:44+0000\n" +"PO-Revision-Date: 2016-09-22 13:46+0000\n" "Last-Translator: Andy Cheng
\n" " Order number: ${object.name}
\n" " Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" -" Order date: ${object.date_order}
\n" +" Order date: ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}
\n" " % if object.origin:\n" " Order reference: ${object.origin}
\n" " % endif\n" @@ -43,11 +43,6 @@ msgid "" " Your contact: ${object.user_id.name}\n" " % endif\n" " \n" -"
\n" -" You can view your quotation online:\n" -"
\n" -" View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "\n" @@ -127,7 +122,7 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " +"${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" @@ -136,11 +131,6 @@ msgstr "" msgid "(update)" msgstr "(更新)" -#. module: sale -#: model:ir.ui.view,arch_db:sale.report_saleorder_document -msgid "Disc.(%)" -msgstr "折扣(%)" - #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" @@ -405,7 +395,6 @@ msgid "Customer Reference" msgstr "客戶參考主旨" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_taxes_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" msgstr "客戶稅" @@ -507,6 +496,11 @@ msgstr "說明" msgid "Different prices per customer segment" msgstr "" +#. module: sale +#: model:ir.ui.view,arch_db:sale.report_saleorder_document +msgid "Disc.(%)" +msgstr "折扣(%)" + #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line msgid "Discount" @@ -599,11 +593,6 @@ msgstr "電子郵件撰寫精靈" msgid "Enable customer portal to track orders, delivery and invoices" msgstr "" -#. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_expense_id -msgid "Expense Account" -msgstr "" - #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" @@ -690,7 +679,6 @@ msgid "If checked, new messages require your attention." msgstr "" #. module: sale -#: model:ir.model.fields,field_description:sale.field_product_product_property_account_income_id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" msgstr "收益科目" @@ -928,11 +916,6 @@ msgstr "" msgid "Messages" msgstr "訊息" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "訊息及聯絡紀錄" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "報價單已送出" #: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban +#: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Quotations" msgstr "報價單" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "本年" -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_expense_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"expenses for the current product." -msgstr "" - -#. module: sale -#: model:ir.model.fields,help:sale.field_product_product_property_account_income_id -msgid "" -"This account will be used for invoices instead of the default one to value " -"sales for the current product." -msgstr "" - #. module: sale #: model:web.tip,description:sale.sale_tip_1 msgid ""