[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>
This commit is contained in:
Louis (wil)
2024-01-19 21:25:46 +00:00
parent a819d7190c
commit 34b81203da
2 changed files with 16 additions and 25 deletions
+14 -23
View File
@@ -843,8 +843,7 @@ msgid ""
"Quotation: the document will be sent to and accessible by customers at any time.\n"
"e.g. this option can be useful to share Product description files.\n"
"Confirmed order: the document will be sent to and accessible by customers.\n"
"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation between the header pages and the quote table. "
"e.g. this option can be useful to share User Manual or digital content bought on ecommerce. "
msgstr ""
#. module: sale
@@ -1633,9 +1632,7 @@ msgstr ""
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
"lead time of the order lines."
msgstr ""
#. module: sale
@@ -1835,6 +1832,13 @@ msgstr ""
msgid "Down payment <br/>"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment invoice"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
@@ -3005,11 +3009,6 @@ msgstr ""
msgid "Other Info"
msgstr ""
#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -3386,6 +3385,11 @@ msgstr ""
msgid "Quotation #"
msgstr ""
#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
@@ -3471,11 +3475,6 @@ msgstr ""
msgid "Quotations to review"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
@@ -3836,14 +3835,6 @@ msgstr ""
msgid "Sales Warnings"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
@@ -263,9 +263,9 @@ class SaleAdvancePaymentInv(models.TransientModel):
subtype_xmlid='mail.mt_note',
)
title = _("Down payment invoice")
order.with_user(poster).message_post(
body=_("%s has been created",
invoice._get_html_link(title=_("Down payment invoice"))),
body=_("%s has been created", invoice._get_html_link(title=title)),
)
return invoice