[FIX] sale: make "Down payment invoice" translatable
Nested gettexts aren't exported. This commit solves the problem by moving the inner gettext outside of the arguments of the first gettext. closes odoo/odoo#149921 Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>
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+14
-23
@@ -843,8 +843,7 @@ msgid ""
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"Quotation: the document will be sent to and accessible by customers at any time.\n"
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"e.g. this option can be useful to share Product description files.\n"
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"Confirmed order: the document will be sent to and accessible by customers.\n"
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"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n"
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"Inside quote: The document will be included in the pdf of the quotation between the header pages and the quote table. "
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"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. "
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msgstr ""
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#. module: sale
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@@ -1633,9 +1632,7 @@ msgstr ""
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#: model:ir.model.fields,help:sale.field_sale_order__expected_date
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msgid ""
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"Delivery date you can promise to the customer, computed from the minimum "
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"lead time of the order lines in case of Service products. In case of "
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"shipping, the shipping policy of the order will be taken into account to "
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"either use the minimum or maximum lead time of the order lines."
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"lead time of the order lines."
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msgstr ""
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#. module: sale
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@@ -1835,6 +1832,13 @@ msgstr ""
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msgid "Down payment <br/>"
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msgstr ""
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#. module: sale
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#. odoo-python
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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#, python-format
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msgid "Down payment invoice"
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msgstr ""
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#. module: sale
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#. odoo-python
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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@@ -3005,11 +3009,6 @@ msgstr ""
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msgid "Other Info"
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msgstr ""
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#. module: sale
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#: model:ir.actions.report,name:sale.action_report_saleorder
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msgid "PDF Quote"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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@@ -3386,6 +3385,11 @@ msgstr ""
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msgid "Quotation #"
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msgstr ""
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#. module: sale
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#: model:ir.actions.report,name:sale.action_report_saleorder
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msgid "Quotation / Order"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
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msgid "Quotation Count"
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@@ -3471,11 +3475,6 @@ msgstr ""
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msgid "Quotations to review"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
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msgid "Ratings"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
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#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
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@@ -3836,14 +3835,6 @@ msgstr ""
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msgid "Sales Warnings"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
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msgid ""
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"Sales order item to which the time spent will be added in order to be "
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"invoiced to your customer. Remove the sales order item for the timesheet "
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"entry to be non-billable."
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msgstr ""
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#. module: sale
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#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
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msgid "Sales price"
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@@ -263,9 +263,9 @@ class SaleAdvancePaymentInv(models.TransientModel):
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subtype_xmlid='mail.mt_note',
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)
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title = _("Down payment invoice")
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order.with_user(poster).message_post(
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body=_("%s has been created",
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invoice._get_html_link(title=_("Down payment invoice"))),
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body=_("%s has been created", invoice._get_html_link(title=title)),
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)
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return invoice
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