From 343170a695419910c4c1ec25eb06f4bc8ced869f Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Thu, 22 Sep 2016 15:48:41 +0200 Subject: [PATCH] [FIX] sale: bad translations for email templates The source was outdated and the source in the po file did not match the content of the email template which made duplicated translations when reloading the terms. --- addons/sale/i18n/af.po | 50 ++++---------------- addons/sale/i18n/am.po | 50 ++++---------------- addons/sale/i18n/ar.po | 54 +++++----------------- addons/sale/i18n/bg.po | 88 ++++++++++++------------------------ addons/sale/i18n/bs.po | 50 ++++---------------- addons/sale/i18n/ca.po | 56 ++++++----------------- addons/sale/i18n/cs.po | 50 ++++---------------- addons/sale/i18n/da.po | 54 +++++----------------- addons/sale/i18n/de.po | 58 ++++++------------------ addons/sale/i18n/el.po | 56 ++++++----------------- addons/sale/i18n/en_GB.po | 54 +++++----------------- addons/sale/i18n/es.po | 56 ++++++----------------- addons/sale/i18n/es_AR.po | 50 ++++---------------- addons/sale/i18n/es_BO.po | 52 +++++---------------- addons/sale/i18n/es_CL.po | 52 +++++---------------- addons/sale/i18n/es_CO.po | 60 ++++++------------------ addons/sale/i18n/es_CR.po | 50 ++++---------------- addons/sale/i18n/es_DO.po | 56 ++++++----------------- addons/sale/i18n/es_EC.po | 56 ++++++----------------- addons/sale/i18n/es_MX.po | 50 ++++---------------- addons/sale/i18n/es_PE.po | 52 +++++---------------- addons/sale/i18n/es_PY.po | 50 ++++---------------- addons/sale/i18n/es_VE.po | 50 ++++---------------- addons/sale/i18n/et.po | 50 ++++---------------- addons/sale/i18n/eu.po | 52 +++++---------------- addons/sale/i18n/fa.po | 81 +++++++++++---------------------- addons/sale/i18n/fi.po | 56 ++++++----------------- addons/sale/i18n/fo.po | 50 ++++---------------- addons/sale/i18n/fr.po | 58 ++++++------------------ addons/sale/i18n/fr_CA.po | 50 ++++---------------- addons/sale/i18n/gl.po | 52 +++++---------------- addons/sale/i18n/he.po | 52 +++++---------------- addons/sale/i18n/hi.po | 50 ++++---------------- addons/sale/i18n/hr.po | 56 ++++++----------------- addons/sale/i18n/hu.po | 56 ++++++----------------- addons/sale/i18n/id.po | 52 +++++---------------- addons/sale/i18n/it.po | 56 ++++++----------------- addons/sale/i18n/ja.po | 64 +++++++------------------- addons/sale/i18n/ka.po | 50 ++++---------------- addons/sale/i18n/kab.po | 54 +++++----------------- addons/sale/i18n/ko.po | 58 ++++++------------------ addons/sale/i18n/lo.po | 50 ++++---------------- addons/sale/i18n/lt.po | 58 ++++++------------------ addons/sale/i18n/lv.po | 50 ++++---------------- addons/sale/i18n/mk.po | 54 +++++----------------- addons/sale/i18n/mn.po | 52 +++++---------------- addons/sale/i18n/nb.po | 52 +++++---------------- addons/sale/i18n/nl.po | 56 ++++++----------------- addons/sale/i18n/nl_BE.po | 52 +++++---------------- addons/sale/i18n/pl.po | 58 ++++++------------------ addons/sale/i18n/pt.po | 54 +++++----------------- addons/sale/i18n/pt_BR.po | 56 ++++++----------------- addons/sale/i18n/ro.po | 52 +++++---------------- addons/sale/i18n/ru.po | 56 ++++++----------------- addons/sale/i18n/sale.pot | 48 +++++--------------- addons/sale/i18n/sk.po | 56 ++++++----------------- addons/sale/i18n/sl.po | 52 +++++---------------- addons/sale/i18n/sq.po | 50 ++++---------------- addons/sale/i18n/sr.po | 50 ++++---------------- addons/sale/i18n/sr@latin.po | 50 ++++---------------- addons/sale/i18n/sv.po | 52 +++++---------------- addons/sale/i18n/th.po | 52 +++++---------------- addons/sale/i18n/tr.po | 52 +++++---------------- addons/sale/i18n/uk.po | 56 ++++++----------------- addons/sale/i18n/vi.po | 50 ++++---------------- addons/sale/i18n/zh_CN.po | 54 +++++----------------- addons/sale/i18n/zh_TW.po | 50 ++++---------------- 67 files changed, 809 insertions(+), 2814 deletions(-) diff --git a/addons/sale/i18n/af.po b/addons/sale/i18n/af.po index 78f1a2306b3..377b0dbdd2c 100644 --- a/addons/sale/i18n/af.po +++ b/addons/sale/i18n/af.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: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\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 "(opdateer)" -#. 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 "Klient Verwysing" #. 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 "Beskrywing" 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 "As dit gekies is, vereis nuwe boodskappe jou aandag." #. 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 "Boodskappe" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "Boodskap-en kommunikasiegeskiedenis" - #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" @@ -1319,6 +1302,7 @@ msgstr "Kwotasie gestuur" #: 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 "Kwotasies" @@ -1695,20 +1679,6 @@ msgstr "" msgid "This Year" msgstr "Die 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/am.po b/addons/sale/i18n/am.po index e797a7199cc..5e34403850b 100644 --- a/addons/sale/i18n/am.po +++ b/addons/sale/i18n/am.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: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\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 "" @@ -506,6 +495,11 @@ msgstr "ማብራርያ" 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 "በአንድ መጠን ሲጨምር" msgid "Messages" msgstr "መልእክቶች" -#. module: sale -#: model:ir.model.fields,help:sale.field_sale_order_message_ids -msgid "Messages and communication history" -msgstr "የመልእክትና ግንኙነት ታሪኮች" - #. 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/ar.po b/addons/sale/i18n/ar.po index d4eeed41a03..473c8562128 100644 --- a/addons/sale/i18n/ar.po +++ b/addons/sale/i18n/ar.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: 2016-08-09 14:02+0000\n" -"Last-Translator: Mohammed Albasha \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: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -128,20 +123,15 @@ msgstr "${(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" +"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: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ 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" @@ -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" +"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: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ 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" @@ -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

Hola ${object.partner_id.name},

\n \n

Aquí 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

\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.

\n

Gràcies per triar ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Telèfon:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 "(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" +"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: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -128,20 +123,15 @@ msgstr "${(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 , 2015 # Patrick Belser , 2016 # Ralf Hilgenstock , 2016 -# darenkster , 2015 +# darenkster , 2015 # Rudolf Schnapka , 2016 # Thorsten Vocks , 2016 # Wolfgang Taferner, 2016 @@ -16,9 +16,9 @@ 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: 2016-08-09 16:21+0000\n" -"Last-Translator: Wolfgang Taferner\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: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -40,7 +40,7 @@ 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" @@ -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

Hallo ${object.partner_id.name},

\n \n

hier 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

\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.

\n

Vielen Dank für Ihr Vertrauen in ${object.company_id.name or 'uns'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Telefon:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 , 2015-2016 +# Kostas Goutoudis , 2015-2016 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: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\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" @@ -84,7 +79,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Γεια σας ${object.partner_id.name},

\n\n

Εδώ 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

\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.

\n

Σας ευχαριστούμε που μας επιλέξατε!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\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
\nΤηλέφωνο:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\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 "" "   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 '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" +"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 (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +38,7 @@ 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" @@ -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

Hola ${object.partner_id.name},

\n \n

Aquí 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

\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 ${object.company_id.name}

\n
\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 Teléfono:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 "(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" +"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 (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\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 "(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 , 2016 # Esteban Echeverry , 2016 -# Felipe Palomino , 2016 -# Mateo Tibaquirá , 2015 +# Andrés Felipe Casas , 2016 +# Mateo Tibaquirá Palacios , 2015 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: 2016-03-17 16:52+0000\n" -"Last-Translator: Felipe Palomino \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 (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,7 +35,7 @@ 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" @@ -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

Hola ${object.partner_id.name},

\n \n

Aquí 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

\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 :\n

Gracias por escoger a ${object.company_id.name}!

\n % else\n

Gracias por escogernos!

\n % endif\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 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
\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 "" "   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 "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" +"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 (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,7 +35,7 @@ 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" @@ -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

Hola ${object.partner_id.name},

\n \n

Aquí 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

\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.

\n

Gracias por preferinos ${object.company_id.name or ''}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Phone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 \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 (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\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" @@ -84,7 +79,7 @@ msgid "" " \n" "\n" " " -msgstr "\n
\n\n

Hola ${object.partner_id.name},

\n \n

Aquí 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

\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

\n

Gracias por escoger a ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Teléfono:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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" @@ -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" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n" "MIME-Version: 1.0\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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -128,20 +123,15 @@ msgstr "${(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" "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n" "MIME-Version: 1.0\n" @@ -34,7 +34,7 @@ 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" @@ -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 , 2015 +# Zahed Alfak , 2016 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: 2016-07-22 23:03+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: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n" "MIME-Version: 1.0\n" @@ -33,7 +34,7 @@ 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 +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" +"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: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ 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" @@ -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

Hei ${object.partner_id.name},

\n \n

Tässä ${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

\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 ${object.company_id.name}

\n
\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 Puh:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 "(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 , 2016 # Lucas Deliege , 2015-2016 # Martin Trigaux, 2015-2016 -# Maxime Chambreuil , 2015-2016 +# Maxime Chambreuil , 2015-2016 # Melanie Bernard , 2015 # Nancy Bolognesi , 2015 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 10:33+0000\n" -"Last-Translator: Jérôme Tanché \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 (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -44,7 +44,7 @@ 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" @@ -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

Bonjour ${object.partner_id.name},

\n \n

Voici 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

\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.

\n

Merci d'avoir choisi ${object.company_id.name or 'notre société'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Tél :  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 "" @@ -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" +"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: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -128,7 +123,7 @@ msgstr "" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" -"${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" +"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: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,7 +36,7 @@ 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" @@ -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

Pozdrav ${object.partner_id.name},

\n\n

Obavještavamo 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

\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.

\n

Hvala vam što ste odabrali ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Phone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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

Tisztelt ${object.partner_id.name},

\n \n

Itt 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

\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.

\n

Köszönjük, hogy minket választott ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Phone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 ${object.name or 'n/a' })" -msgstr "${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" +"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: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,7 +35,7 @@ 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" @@ -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

Salve ${object.partner_id.name},

\n \n

Ecco 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

\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.

\n

Grazie per avere scelto ${object.company_id.name or 'la nostra azienda'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Contatto telefonico:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 \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: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,7 +36,7 @@ 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" @@ -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" +"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: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\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 '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" +"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 (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -37,7 +37,7 @@ 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" @@ -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

Hallo ${object.partner_id.name},

\n \n

In 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

\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.

\n

Wij danken u voor het vertrouwen in ${object.company_id.name or 'ons'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Telefoon:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -128,20 +123,15 @@ msgstr "${(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" +"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: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,7 +36,7 @@ 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" @@ -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

Witaj ${object.partner_id.name},

\n \n

Tutaj 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

\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.

\n

Dziękujemy za wybór ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Telefon:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 , 2015 +# Manuela Silva , 2015 # Ricardo Martins , 2015 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: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n" "MIME-Version: 1.0\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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -128,20 +123,15 @@ msgstr "${(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" +"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: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ 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" @@ -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

Olá ${object.partner_id.name},

\n \n

Aqui 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

\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.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Telefone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 '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" +"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: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,7 +36,7 @@ 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" @@ -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

Здравствуйте, ${object.partner_id.name},

\n \n

Вот 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

\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.

\n

Спасибо, что выбрали ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Телефон:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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" "   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" @@ -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" +"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: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -34,7 +34,7 @@ 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" @@ -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

Dobrý deň ${object.partner_id.name},

\n\n

Tu 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

\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.

\n

Ďakujeme Vám, že ste zvolili ${object.company_id.name or 'nás'}!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\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
\nTel:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\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 "" "   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 '').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" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\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 '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" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\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 '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" "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" "MIME-Version: 1.0\n" @@ -36,7 +36,7 @@ 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" @@ -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

Вітаємо, ${object.partner_id.name},

\n \n

Ось ${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

\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.

\n

Дякуємо, що обрали ${object.company_id.name or 'нас'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\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 Телефон:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n %endif\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 "" "   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 "(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" +"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: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,7 +38,7 @@ 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" @@ -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" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\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 ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" @@ -127,7 +122,7 @@ msgstr "${(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 ""