[MERGE] portal_sale: remove unnecessary module
As portal features are now managed using website this commit removes last chunks of code (python, views, security tules) still remaining. Those were probably forgotten when moving portal to website.
This commit is contained in:
Thibault Delavallée
@@ -458,11 +458,6 @@ file_filter = addons/portal/i18n/<lang>.po
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source_file = addons/portal/i18n/portal.pot
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source_lang = en
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[odoo-master.portal_sale]
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file_filter = addons/portal_sale/i18n/<lang>.po
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source_file = addons/portal_sale/i18n/portal_sale.pot
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source_lang = en
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[odoo-master.pos_cache]
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file_filter = addons/pos_cache/i18n/<lang>.po
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source_file = addons/pos_cache/i18n/pos_cache.pot
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@@ -28,13 +28,13 @@ You could use this simplified accounting in case you work with an (external) acc
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'wizard/account_move_reversal_view.xml',
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'views/account_view.xml',
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'views/account_report.xml',
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'data/email_template_data_invoice.xml',
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'wizard/account_invoice_refund_view.xml',
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'wizard/account_validate_move_view.xml',
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'wizard/account_invoice_state_view.xml',
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'wizard/pos_box.xml',
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'views/account_end_fy.xml',
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'views/account_invoice_view.xml',
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'data/invoice_action_data.xml',
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'views/partner_view.xml',
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'views/product_view.xml',
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'views/account_analytic_view.xml',
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@@ -884,6 +884,9 @@ class AccountInvoice(models.Model):
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@api.multi
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def invoice_validate(self):
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for invoice in self.filtered(lambda invoice: invoice.partner_id not in invoice.message_partner_ids):
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invoice.message_subscribe([invoice.partner_id.id])
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for invoice in self:
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#refuse to validate a vendor bill/refund if there already exists one with the same reference for the same partner,
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#because it's probably a double encoding of the same bill/refund
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@@ -1,4 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import models
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@@ -1,35 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Portal Sale',
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'version': '0.1',
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'category': 'Sales',
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'complexity': 'easy',
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'description': """
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This module adds a Sales menu to your portal as soon as sale and portal are installed.
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======================================================================================
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After installing this module, portal users will be able to access their own documents
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via the following menus:
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- Quotations
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- Sale Orders
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- Delivery Orders
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- Products (public ones)
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- Invoices
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- Payments/Refunds
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If online payment acquirers are configured, portal users will also be given the opportunity to
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pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included
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by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.
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""",
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'depends': ['sale', 'portal', 'payment'],
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'data': [
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'security/portal_sale_security.xml',
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'views/sale_order_views.xml',
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],
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'auto_install': True,
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'category': 'Hidden',
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}
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@@ -1,71 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * portal_sale
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2016-07-23 10:09+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
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"af/)\n"
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"Language: af\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_account_invoice
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msgid "Invoice"
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msgstr "Faktuur"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
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#: model:ir.ui.menu,name:portal_sale.portal_invoices
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msgid "Invoices"
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msgstr "Fakture"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_mail_mail
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msgid "Outgoing Mails"
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msgstr ""
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
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#: model:ir.ui.menu,name:portal_sale.portal_quotations
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msgid "Quotations"
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msgstr "Kwotasies"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
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msgid "Sale Orders"
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msgstr ""
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: portal_sale
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#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
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msgid "Sales Orders"
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msgstr ""
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
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msgid "We haven't sent you any invoice."
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msgstr ""
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
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msgid "We haven't sent you any quotation."
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msgstr ""
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
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msgid "We haven't sent you any sales order."
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msgstr ""
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@@ -1,85 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * portal_sale
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2016-07-23 10:09+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
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"Language: ar\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_account_invoice
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msgid "Invoice"
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msgstr "الفاتورة"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
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#: model:ir.ui.menu,name:portal_sale.portal_invoices
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msgid "Invoices"
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msgstr "الفواتير"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_mail_mail
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msgid "Outgoing Mails"
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msgstr "الرسائل الصادرة"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
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#: model:ir.ui.menu,name:portal_sale.portal_quotations
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msgid "Quotations"
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msgstr "عروض السعر"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
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msgid "Sale Orders"
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msgstr "أوامر البيع"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_sale_order
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msgid "Sales Order"
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msgstr "أمر البيع"
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#. module: portal_sale
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#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
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msgid "Sales Orders"
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msgstr "أوامر البيع"
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
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msgid "We haven't sent you any invoice."
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msgstr "لم نرسل لك أي فواتير."
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
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msgid "We haven't sent you any quotation."
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msgstr "لم نرسل لك أي عروض سعر."
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
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msgid "We haven't sent you any sales order."
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msgstr "لم نرسل لك أي أوامر بيع."
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#~ msgid ""
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#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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#~ "'draft' or ''}"
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#~ msgstr ""
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#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
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#~ "'draft' or ''}"
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#~ msgid ""
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#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
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#~ "'draft' and 'draft' or ''}"
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#~ msgstr ""
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#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
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#~ "'draft' and 'draft' or ''}"
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@@ -1,477 +0,0 @@
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# #-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * portal_sale
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#
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# Translators:
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# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
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# #-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * portal_sale
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#
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# Translators:
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-08-18 14:07+0000\n"
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"PO-Revision-Date: 2016-07-23 10:09+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
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"bg/)\n"
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"Language: bg\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"#-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"#-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_account_invoice
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msgid "Invoice"
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msgstr "Фактура"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
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#: model:ir.ui.menu,name:portal_sale.portal_invoices
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msgid "Invoices"
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msgstr "Фактури"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_mail_mail
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msgid "Outgoing Mails"
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msgstr "Изходяща поща"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
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#: model:ir.ui.menu,name:portal_sale.portal_quotations
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msgid "Quotations"
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msgstr "Оферти"
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#. module: portal_sale
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#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
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msgid "Sale Orders"
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msgstr "Поръчки за продажби"
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#. module: portal_sale
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#: model:ir.model,name:portal_sale.model_sale_order
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msgid "Sales Order"
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msgstr "Нареждане за продажба"
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#. module: portal_sale
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#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
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msgid "Sales Orders"
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msgstr "Поръчки за продажби"
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
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msgid "We haven't sent you any invoice."
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msgstr "Не сме ви изпращали фактури."
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
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msgid "We haven't sent you any quotation."
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msgstr "Не сме ви изпращали оферти."
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#. module: portal_sale
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#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
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msgid "We haven't sent you any sales order."
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msgstr "Не сме ви изпращали поръчки за продажба."
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#~ msgid ""
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#~ "\n"
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#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
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#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
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#~ "rgb(255, 255, 255); \">\n"
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#~ "\n"
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#~ " <p>Hello ${object.partner_id.name},</p>\n"
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#~ "\n"
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#~ " <p>A new invoice is available for you: </p>\n"
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#~ " \n"
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#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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#~ " <strong>REFERENCES</strong><br />\n"
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#~ " Invoice number: <strong>${object.number}</strong><br /"
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#~ ">\n"
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#~ " Invoice total: <strong>${object.amount_total} ${object."
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#~ "currency_id.name}</strong><br />\n"
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#~ " Invoice date: ${object.date_invoice}<br />\n"
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#~ " % if object.origin:\n"
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#~ " Order reference: ${object.origin}<br />\n"
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#~ " % endif\n"
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#~ " % if object.user_id:\n"
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#~ " Your contact: <a href=\"mailto:${object.user_id.email "
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#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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#~ " % endif\n"
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#~ " </p> \n"
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#~ "\n"
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#~ " % set signup_url = object.get_signup_url()\n"
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#~ " % if signup_url:\n"
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#~ " <p>\n"
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#~ " You can access the invoice document and pay online via our Customer "
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#~ "Portal:\n"
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#~ " </p>\n"
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#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
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#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
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#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
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#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
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#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
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#~ "repeat no-repeat;\"\n"
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#~ " href=\"${signup_url}\">View Invoice</a>\n"
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#~ " % endif\n"
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#~ " \n"
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#~ " % if object.paypal_url:\n"
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#~ " <br/>\n"
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#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
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#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
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#~ "btn_paynowcc_lg.gif\"/>\n"
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#~ " </a>\n"
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#~ " % endif\n"
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#~ " \n"
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#~ " <br/>\n"
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#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
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#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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#~ " <br/>\n"
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#~ " <br/>\n"
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#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
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#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
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#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
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#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
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#~ "color: #DDD;\">\n"
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#~ " <strong style=\"text-transform:uppercase;\">${object."
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#~ "company_id.name}</strong></h3>\n"
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#~ " </div>\n"
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||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
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||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
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||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
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#~ "\">\n"
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#~ " ${object.company_id.partner_id.sudo()."
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#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
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#~ "safe}\n"
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||||
#~ " </span>\n"
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#~ " % if object.company_id.phone:\n"
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||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
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||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Здравейте ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Нова фактура е налична за вас: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>РЕФЕРЕНЦИИ</strong><br />\n"
|
||||
#~ " Номер на Фактура: <strong>${object.number}</"
|
||||
#~ "strong><br />\n"
|
||||
#~ " Обща Сума: <strong>${object.amount_total} ${object."
|
||||
#~ "currency_id.name}</strong><br />\n"
|
||||
#~ " Дата на Фактурата: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Поръчка #: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Вашия контакт: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Фактура%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Може да достъпите фактурния документи да го платите онлайн през "
|
||||
#~ "Клиентския Порал:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">Виж Фактурата</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Също може и да го платетите през Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Моля не се колебайте да се свържете с нас, ако имате въпроси или "
|
||||
#~ "коментари.</p>\n"
|
||||
#~ " <p>Благодаря че избрахте ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Телефон: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web адрес : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' "
|
||||
#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Order total: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order date: ${format_tz(object.date_order, tz=user."
|
||||
#~ "tz, context={'lang':object.partner_id.lang})}<br />\n"
|
||||
#~ " % if object.validity_date and object.state in ('draft', 'sent'):\n"
|
||||
#~ " Expiration date: ${object.validity_date}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.client_order_ref:\n"
|
||||
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url and object.amount_total:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can access this document and pay online via our Customer Portal:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View ${object.state in ('draft', "
|
||||
#~ "'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url and object.amount_total:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Здравейте ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Ето вашата ${object.state in ('draft', 'sent') and 'quotation' or "
|
||||
#~ "'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Поръчка Номер: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Обща Стойност: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order date: ${format_tz(object.date_order, tz=user."
|
||||
#~ "tz, context={'lang':object.partner_id.lang})}<br />\n"
|
||||
#~ " % if object.validity_date and object.state in ('draft', 'sent'):\n"
|
||||
#~ " Expiration date: ${object.validity_date}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Референтна поръчка: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.client_order_ref:\n"
|
||||
#~ " Вашата референция: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Вашия контакт: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url and object.amount_total:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Можете да достъпите този документ и да го платтие през Клиентския ни "
|
||||
#~ "портал:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View ${object.state in ('draft', "
|
||||
#~ "'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url and object.amount_total:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Можете да го платите директно през Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Не се колебайте да ни потърсите, ако имате въпроси.</p>\n"
|
||||
#~ " <p>Благодарим че избрахте ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Телефон: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web адрес : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${object.company_id.name} ${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 ${object.name or 'n/a' })"
|
||||
|
||||
#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
|
||||
#~ msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a' })"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakture"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Odlazni mailovi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Predračuni"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajna narudžba"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Prodajni nalozi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correu sortint"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cites"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Comanda de venda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Comandes de venda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,77 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Odchozí e-maily"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Nabídky"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Prodejní objednávky"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodejní objednávka"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Zakázky"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Neposlali jsme vám žádnou fakturu"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Neposlali jsme vám žádnou nabídku"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Neposlali jsme vám žádné prodejní objednávky objednávky."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
@@ -1,77 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturaer"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Udgående mails"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Salgsordrer"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Salgsordrer"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Alle Rechnungen"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Postausgang"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Angebote"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Aufträge"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Verkaufsaufträge"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Es liegt noch keine Rechnung für Sie vor."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Es liegt noch kein Angebot für Sie vor."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Wir haben Ihnen noch keinen Auftrag zugesendet."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
|
||||
"Language: el\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Τιμολόγια"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Εξερχόμενα μηνύματα"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Προσφορές"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Παραγγελία Πώλησης"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Παραγγελίες"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Δεν έχουμε αποστείλει κανένα τιμολόγιο. "
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Δεν έχουμε αποστείλει καμία προσφορά."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Δεν έχουμε αποστείλει καμία παραγγελία πώλησης. "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'Πρόχειρο' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,87 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Andi Chandler <andi@gowling.com>, 2016
|
||||
# James Dove <james@oceancave.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Outgoing Mails"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Quotations"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Sale Orders"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Sales Order"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Sales Orders"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "We haven't sent you any invoice."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "We haven't sent you any quotation."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "We haven't sent you any sales order."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: es\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Pedidos de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Aviso para pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "No se le ha enviado ninguna factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "No se le ha enviado ningún presupuesto."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "No le hemos enviado ningún pedido de venta."
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_AR/)\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos Salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Pedidos de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Orden de Ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Órdenes de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "No se le ha enviado ninguna factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "No se le ha enviado ningún presupuesto."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "No le hemos enviado ningún pedido de venta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,78 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_BO/)\n"
|
||||
"Language: es_BO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotizaciones"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'borrador' or ''}"
|
||||
@@ -1,261 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es_CL.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es_CL.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos Salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Pedidos de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>A new invoice is available for you: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Invoice number: <strong>${object.number}</strong><br /"
|
||||
#~ ">\n"
|
||||
#~ " Invoice total: <strong>${object.amount_total} ${object."
|
||||
#~ "currency_id.name}</strong><br />\n"
|
||||
#~ " Invoice date: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can access the invoice document and pay online via our Customer "
|
||||
#~ "Portal:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View Invoice</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hola ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Una nueva factura está disponible para usted: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCIAS</strong><br />\n"
|
||||
#~ " Factura Número: <strong>${object.number}</strong><br /"
|
||||
#~ ">\n"
|
||||
#~ " Factura total: <strong>${object.amount_total} ${object."
|
||||
#~ "currency_id.name}</strong><br />\n"
|
||||
#~ " Factura fecha: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Orden de referencia: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Puede acceder a la factura y pagar el documento online en nuestro "
|
||||
#~ "portal del Cliente:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">Ver Factura</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Está posibe también pagar directo con Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Si usted tiene alguna consulta, no dude en contactar con nosotros."
|
||||
#~ "</p>\n"
|
||||
#~ " <p>Gracias por elegir ${object.company_id.name or 'nos'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Teléfono: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Sitio Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'borrador' or ''}"
|
||||
@@ -1,482 +0,0 @@
|
||||
# #-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2016
|
||||
# Juan Riveros <viejojuancho@gmail.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
# #-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Esteban Echeverry <tebanep@nubark.com>, 2016
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
|
||||
# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es_CO.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos Salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotizaciones"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Órdenes de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Órdenes de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "No le hemos enviado ninguna factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "No le hemos enviado ninguna cotización."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "No le hemos enviado ninguna orden de venta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>A new invoice is available for you: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Invoice number: <strong>${object.number}</strong><br /"
|
||||
#~ ">\n"
|
||||
#~ " Invoice total: <strong>${object.amount_total} ${object."
|
||||
#~ "currency_id.name}</strong><br />\n"
|
||||
#~ " Invoice date: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can access the invoice document and pay online via our Customer "
|
||||
#~ "Portal:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View Invoice</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hola ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Una nueva factura está disponible para usted: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Número de factura: <strong>${object.number}</"
|
||||
#~ "strong><br />\n"
|
||||
#~ " Total de la factura: <strong>${object.amount_total} "
|
||||
#~ "${object.currency_id.name}</strong><br />\n"
|
||||
#~ " Fecha de la factura: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Referencia de la orden: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Puede acceder a su documento de factura y pagar en línea usando "
|
||||
#~ "nuestro portal de clientes:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View Invoice</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>También es posible pagar directamente con PayPal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Si tiene alguna pregunta, no dude en contactarnos.</p>\n"
|
||||
#~ " <p>Gracias por escoger a ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' "
|
||||
#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Order total: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order date: ${format_tz(object.date_order, tz=user."
|
||||
#~ "tz, context={'lang':object.partner_id.lang})}<br />\n"
|
||||
#~ " % if object.validity_date and object.state in ('draft', 'sent'):\n"
|
||||
#~ " Expiration date: ${object.validity_date}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.client_order_ref:\n"
|
||||
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url and object.amount_total:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can access this document and pay online via our Customer Portal:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View ${object.state in ('draft', "
|
||||
#~ "'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url and object.amount_total:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hola ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Aquí está su ${object.state in ('draft', 'sent') and 'quotation' "
|
||||
#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Order total: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order date: ${format_tz(object.date_order, tz=user."
|
||||
#~ "tz, context={'lang':object.partner_id.lang})}<br />\n"
|
||||
#~ " % if object.validity_date and object.state in ('draft', 'sent'):\n"
|
||||
#~ " Expiration date: ${object.validity_date}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.client_order_ref:\n"
|
||||
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url and object.amount_total:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " Puede acceder a este documento y pagar en línea usando nuestro Portal "
|
||||
#~ "de Clientes:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View ${object.state in ('draft', "
|
||||
#~ "'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url and object.amount_total:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>También es posible pagar directamente con Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>Si tiene alguna pregunta, no dude en preguntarnos.</p>\n"
|
||||
#~ " <p>Gracias por escoger a ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'borrador' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${object.company_id.name} ${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 "
|
||||
#~ "'Cotización' or 'Pedido'} (Ref ${object.name or 'n/a' })"
|
||||
|
||||
#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
|
||||
#~ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a' })"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'borrador' or ''}"
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,78 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'borrador' or ''}"
|
||||
@@ -1,472 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# es_EC.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# es_EC.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Emails salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotizaciones"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Ordenes de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "No se ha enviado ninguna factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "No se ha enviado ninguna proforma."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "No se ha enviado ninguna orden de venta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>A new invoice is available for you: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Invoice number: <strong>${object.number}</strong><br /"
|
||||
#~ ">\n"
|
||||
#~ " Invoice total: <strong>${object.amount_total} ${object."
|
||||
#~ "currency_id.name}</strong><br />\n"
|
||||
#~ " Invoice date: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can access the invoice document and pay online via our Customer "
|
||||
#~ "Portal:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View Invoice</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Saludos ${object.partner_id.name},</p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Una nueva factura esta disponible para usted: </p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCIAS</strong><br />\n"
|
||||
#~ " Número: <strong>${object.number}</strong><br />\n"
|
||||
#~ " Total: <strong>${object.amount_total} ${object."
|
||||
#~ "currency_id.name}</strong><br />\n"
|
||||
#~ " Fecha: ${object.date_invoice}<br />\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Referencia de Orden: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p> \n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url:\n"
|
||||
#~ " <p>\n"
|
||||
#~ "Usted puede acceder al documento y pagarla vía online a través de nuestro "
|
||||
#~ "Portal de Clientes: \n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View Invoice</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " % if object.paypal_url:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " \n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>\n"
|
||||
#~ "Si usted tiene alguna pregunta, no dude en contactarnos.\n"
|
||||
#~ "</p>\n"
|
||||
#~ " <p>Gracias por elegir a ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Hello ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' "
|
||||
#~ "or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCES</strong><br />\n"
|
||||
#~ " Order number: <strong>${object.name}</strong><br />\n"
|
||||
#~ " Order total: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Order date: ${format_tz(object.date_order, tz=user."
|
||||
#~ "tz, context={'lang':object.partner_id.lang})}<br />\n"
|
||||
#~ " % if object.validity_date and object.state in ('draft', 'sent'):\n"
|
||||
#~ " Expiration date: ${object.validity_date}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Order reference: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.client_order_ref:\n"
|
||||
#~ " Your reference: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Your contact: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url and object.amount_total:\n"
|
||||
#~ " <p>\n"
|
||||
#~ " You can access this document and pay online via our Customer Portal:\n"
|
||||
#~ " </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">View ${object.state in ('draft', "
|
||||
#~ "'sent') and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url and object.amount_total:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||||
#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Phone: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: "
|
||||
#~ "rgb(255, 255, 255); \">\n"
|
||||
#~ "\n"
|
||||
#~ " <p>Saludos ${object.partner_id.name},</p>\n"
|
||||
#~ " \n"
|
||||
#~ " <p>Adjunto encontrará la ${object.state in ('draft', 'sent') and "
|
||||
#~ "'quotation' or 'order confirmation'} de ${object.company_id.name}: </p>\n"
|
||||
#~ "\n"
|
||||
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
#~ " <strong>REFERENCIA</strong><br />\n"
|
||||
#~ " Número de Orden: <strong>${object.name}</strong><br /"
|
||||
#~ ">\n"
|
||||
#~ " Total Orden: <strong>${object.amount_total} ${object."
|
||||
#~ "pricelist_id.currency_id.name}</strong><br />\n"
|
||||
#~ " Fecha: ${format_tz(object.date_order, tz=user.tz, "
|
||||
#~ "context={'lang':object.partner_id.lang})}<br />\n"
|
||||
#~ " % if object.validity_date and object.state in ('draft', 'sent'):\n"
|
||||
#~ " Fecha Expiración: ${object.validity_date}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.origin:\n"
|
||||
#~ " Referencia de Orden: ${object.origin}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.client_order_ref:\n"
|
||||
#~ " Su referencia: ${object.client_order_ref}<br />\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.user_id:\n"
|
||||
#~ " Su contacto: <a href=\"mailto:${object.user_id.email "
|
||||
#~ "or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " </p>\n"
|
||||
#~ "\n"
|
||||
#~ " % set signup_url = object.get_signup_url()\n"
|
||||
#~ " % if signup_url and object.amount_total:\n"
|
||||
#~ " <p>\n"
|
||||
#~ "Usted puede acceder a este documento y pagarlo a través del Portal de "
|
||||
#~ "Clientes. </p>\n"
|
||||
#~ " <a style=\"display:block; width: 150px; height:20px; margin-left: "
|
||||
#~ "120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
|
||||
#~ "serif; font-size: 13px; font-weight: bold; text-align: center; text-"
|
||||
#~ "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
|
||||
#~ "background-color: #8E0000; border-radius: 5px 5px; background-repeat: "
|
||||
#~ "repeat no-repeat;\"\n"
|
||||
#~ " href=\"${signup_url}\">Ver ${object.state in ('draft', 'sent') "
|
||||
#~ "and 'Quotation' or 'Order'}</a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " % if object.paypal_url and object.amount_total:\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>It is also possible to directly pay with Paypal:</p>\n"
|
||||
#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||||
#~ " <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/"
|
||||
#~ "btn_paynowcc_lg.gif\"/>\n"
|
||||
#~ " </a>\n"
|
||||
#~ " % endif\n"
|
||||
#~ "\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <p>\n"
|
||||
#~ "Si usted tiene alguna pregunta, no dude en contactarnos.\n"
|
||||
#~ "</p>\n"
|
||||
#~ " <p>Gracias por elegir a ${object.company_id.name or 'us'}!</p>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <br/>\n"
|
||||
#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-"
|
||||
#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: "
|
||||
#~ "5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||||
#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; "
|
||||
#~ "color: #DDD;\">\n"
|
||||
#~ " <strong style=\"text-transform:uppercase;\">${object."
|
||||
#~ "company_id.name}</strong></h3>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-"
|
||||
#~ "height: 16px; background-color: #F2F2F2;\">\n"
|
||||
#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; "
|
||||
#~ "\">\n"
|
||||
#~ " ${object.company_id.partner_id.sudo()."
|
||||
#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | "
|
||||
#~ "safe}\n"
|
||||
#~ " </span>\n"
|
||||
#~ " % if object.company_id.phone:\n"
|
||||
#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-"
|
||||
#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; "
|
||||
#~ "padding-bottom: 0px; padding-left: 0px; \">\n"
|
||||
#~ " Teléfono: ${object.company_id.phone}\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " % if object.company_id.website:\n"
|
||||
#~ " <div>\n"
|
||||
#~ " Web : <a href=\"${object.company_id.website}\">"
|
||||
#~ "${object.company_id.website}</a>\n"
|
||||
#~ " </div>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p></p>\n"
|
||||
#~ " </div>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${object.company_id.name} ${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 ${object.name or 'n/a' })"
|
||||
|
||||
#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
|
||||
#~ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a' })"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'borrador' or ''}"
|
||||
@@ -1,79 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_MX/)\n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos Enviados"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Ordénes de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "No te hemos enviado una factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "No te hemos enviado ningún presupuesto"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "No te hemos enviado ninguna orden de venta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,86 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Correos Salientes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotización"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Pedidos de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedidos de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de Venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "No le hemos enviado ninguna factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "No le hemos enviado ninguna cotización."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "No le hemos enviado ningún pedido de venta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Presupuestos"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pedidos de ventas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Arma Gedonsky <armagedonsky@hot.ee>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Arved"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Pakkumised"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Müügitellimus"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Müügikorraldused"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Me ei ole saatnud Sulle ühtegi pakkumust."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
|
||||
"Language: eu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturak"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Quotations"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Salmenta eskariak"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salmenta eskaria"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Salmenta eskariak"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Faktura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,77 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
|
||||
"Language: fa\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "سیاهه"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "فاکتورها"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "پیش فاکتورها"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "سفارش فروش"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "سفارشات فروش"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "فاکتور_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Laskut"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Lähtevät sähköpostit"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Myyntitarjoukset"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Myyntitilaukset"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Myyntitilaus"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Myyntitilaukset"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Emme ole lähettäneet sinulle yhtään laskua."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Emme ole lähettäneet sinulle yhtään tarjousta."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Emme ole lähettäneet sinulle yhtää myyntitilausta."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
|
||||
"Language: fo\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturar"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Søluordri"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016\n"
|
||||
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Factures"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Courriels à envoyer"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Devis"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Commandes de vente"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Bon de commandes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Nous ne vous avons envoyé aucune facture."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nous ne vous avons envoyé aucun devis."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nous ne vous avons pas envoyé de commande de vente."
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Soumissions"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Bon de vente"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,77 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedido de venda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
|
||||
"Language: gu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "બિલ"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "ઈનવોઈસ"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "חשבונית"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "חשבוניות"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "הודעות יוצאות"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "הצעות מחיר"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "הזמנה"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "הזמנות לקוחות"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,87 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2015
|
||||
# Karolina Tonković <karolina.tonkovic@storm.hr>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakture"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Odlazni mailovi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Ponude"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Prodajni nalozi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Prodajni nalozi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Nije Vam poslan niti jedan račun"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nije Vam poslana niti jedna ponuda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nije Vam poslan niti jedan prodajni nalog"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# krnkris <krnkris@freemail.hu>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Számlák"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Kimenő levelek"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Árajánlatok"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Vevői rendelések"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Vásárlói megrendelés"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Vevői megrendelések"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Nem küldtünk semmilyen számlát."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nem küldtünk semmilyen árajánlatot."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nem küldtünk semmilyen megrendelést."
|
||||
@@ -1,78 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Tagihan"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Invoices"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Outgoing Mail"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Penawaran"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Order Penjualan"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Order Penjualan"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Icelandic (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"is/)\n"
|
||||
"Language: is\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Reikningur"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Sölu pantanir"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fatture"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Email in Uscita"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Preventivi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Ordini di Vendita"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ordini di Vendita"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Non ti è stata inviata alcuna fattura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Non ti è stato inviato alcun preventivo."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Non ti è stato inviato alcun ordine di vendita."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Fattura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,77 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "送信メール"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "見積"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "受注"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "受注"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
|
||||
"Language: ka\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ინვოისი"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "გაყიდვის ორდერი"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
|
||||
"Language: kab\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Tafaturt"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Tifaturin"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Emailen uffiɣen"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Isutar n ssuma"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Tiludna n uznuzu"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Taladna n uznuzu"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Tiludna n uznuzu"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Ur k-d-enceggiɛ ara yakan asuter n ssuma."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'Arewway' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
|
||||
"Language: ko\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "송장"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "송장"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "보내는 메일"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "견적"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "판매 주문"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "판매 주문"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "판매 주문"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "어떤 송장도 보내지 않았습니다."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "어떤 견적도 보내지 않았습니다."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "어떤 판매 주문도 보내지 않았습니다."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,70 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
|
||||
"Language: lo\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງີນ"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "ໃບສະເໜີລາຄາ"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "ໃບສັ່ງຊື້"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,79 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"lt/)\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita-faktūra"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Sąskaitos faktūros"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Komerciniai pasiūlymai"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pardavimo užsakymas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Pardavimų užsakymai"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
|
||||
"Language: lv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rēķins"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Rēķini"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Piedāvājumi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pasūtījums"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Tirdzniecības Pasūtījumi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Фактури"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Излезни e-mail пораки"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Понуди"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Налог за продажба"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Налог за продажба"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Налози за продажба"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Ви немаме испратено фактура."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Ви немаме испратено понуда."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Ви немаме испратено налог за продажба."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Нэхэмжлэлүүд"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Явсан мэйлүүд"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Үнийн санал"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Борлуулалтын захиалга"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Борлуулалтын захиалга"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Борлуулалтын захиалга"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Бид танд ямар ч нэхэмжлэл илгээгүй."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Бид танд ямар ч үнийн санал илгээгүй."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Бид танд ямар ч борлуулалтын захиалга илгээгүй байна."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Нэхэмжлэл_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,86 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Mari Løken <mari@tinderbox.no>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturaer"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Utgående e-poster"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Vi har ikke sendt deg noen faktura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Vi har ikke sendt deg noen tilbud."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Vi har ikke sendt deg noen salgsordre."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Faktura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,74 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2016
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Uitgaande e-mails"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Offertes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Verkooporders"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Verkooporders"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Wij hebben u geen factuur toegezonden."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Wij hebben u geen offerte gestuurd"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Wij hebben u geen verkooporder gestuurd."
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/nl_BE/)\n"
|
||||
"Language: nl_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturen"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Offertes"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Verkooporders"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factuur_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,86 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Faktury"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Wychodzace"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Oferty"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Zamówienia sprzedaży"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Zamówienie sprzedaży"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Zamówienia sprzedaży"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Nie wysłaliśmy ci żadnych faktur."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nie wysłaliśmy ci żadnych ofert."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nie wysyłaliśmy Ci żadnej oferty."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Faktura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,69 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Mensagens a sair"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotações"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Ordens de venda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordem de Vendas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ordens de Vendas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Não lhe enviámos qualquer fatura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Não lhe enviámos qualquer orçamento."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nós não te enviamos qualquer encomenda."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Fatura_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
# grazziano <g.negocios@outlook.com.br>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: grazziano <g.negocios@outlook.com.br>, 2016\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt_BR\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Faturas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "E-mails Enviados"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotações"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Ordens de Venda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordem de Venda"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ordens de Vendas"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Não foi enviada nenhuma fatura para você."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Não foi enviada nenhuma cotação para você."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nós não te enviamos nenhuma ordem de venda."
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Facturi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Email-uri Expediate"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cotații (oferte)"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Comenzi de Vanzari"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Comanda de vanzare"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Comenzi de vânzări"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Nu v-am trimis nicio factura."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nu v-am trimis nicio cotatie."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nu v-am trimis nicio comanda de vanzari."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Factura_${(obiect.numar sau '').inlocuieste('/','_')}_${obiect.stare == "
|
||||
#~ "'ciorna' si 'ciorna' sau ''}"
|
||||
@@ -1,88 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Max Belyanin <maxbelyanin@gmail.com>, 2015
|
||||
# Max Belyanin <maxbelyanin@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Счета"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Исходящие письма"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Предложения цен"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Заказы продаж"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Заказ продаж"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Заказы продаж"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "У Вас нет никаких счетов."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "У Вас нет никаких предложений цен"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "У Вас нет никаких заказов."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
#~ "and 'проект' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Faktúry"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Odchádzajúca pošta"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Cenové ponuky"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Objednávky predaja"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Objednávka predaja"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Objednávky predaja"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Nezaslali sme Vám žiadnu faktúru."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nezaslali sme Vám žiadnu cenovú ponuku."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nezaslali sme Vám žiadnu objednávku predaja."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,86 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Odhajajoča sporočila"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Ponudbe"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Prodajni nalogi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Prodajni nalogi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Računa vam nismo poslali."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Nismo vam poslali ponudbe."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Nismo vam poslali prodajnega naloga."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
|
||||
"Language: sr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Upiti"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni Nalog"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Nalozi za prodaju"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,72 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/sr@latin/)\n"
|
||||
"Language: sr@latin\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Računi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Upiti"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni Nalog"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Nalozi za prodaju"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturor"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Utgående e-post"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Offerter"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Kundorder"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Kundorder"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Vi har inte skickat någon faktura till dig."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Vi har inte skickat några offerter till dig."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "ใบเสนอราคา"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "ใบสั่งขาย"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "คำสั่งขาย / Sales Order"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,84 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Faturalar"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Giden Postalar"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Teklifler"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Satış Siparişleri"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Satış Siparişi"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Satış Siparişleri"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Size herhangi bir fatura göndermedik."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Size herhangi bir teklif göndermedik."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Size hiç bir satış siparişi gönderilmemiştir."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,87 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Bohdan Lisnenko, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"uk/)\n"
|
||||
"Language: uk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Рахунки"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Вихідна пошта"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Комерційні пропозиції"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "Замовлення на продаж"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Sales Order"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Замовлення на Продаж"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "Ми ще не відправили вам жодного рахунку."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "Ми ще не відправили вам жодної пропозиції."
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "Ми ще не відправили вам жодного замовлення."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Рахунок_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,71 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/"
|
||||
"vi/)\n"
|
||||
"Language: vi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Hóa đơn"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "Các hóa đơn"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "Outgoing Mails"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "Báo giá"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Đơn hàng"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "Đơn hàng"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
@@ -1,73 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
# Jeffery Chenn <jeffery9@gmail.com>, 2016
|
||||
# Talway <9010446@qq.com>, 2016
|
||||
# Martin Trigaux <mat@odoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.saas~10c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-08-18 14:07+0000\n"
|
||||
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "出去的邮件"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "报价单"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr "我们还没有发送给你发票。"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr "我们还没有发送给你报价单。"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr "我们还没有发送给你销售订单。"
|
||||
@@ -1,85 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * portal_sale
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-07-23 10:09+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_invoices
|
||||
msgid "Invoices"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_mail_mail
|
||||
msgid "Outgoing Mails"
|
||||
msgstr "送出信件"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_quotations
|
||||
msgid "Quotations"
|
||||
msgstr "報價單"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.model,name:portal_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "銷貨單"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
|
||||
msgid "Sales Orders"
|
||||
msgstr "銷貨單"
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
|
||||
msgid "We haven't sent you any invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
|
||||
msgid "We haven't sent you any quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_sale
|
||||
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
|
||||
msgid "We haven't sent you any sales order."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
|
||||
#~ "'draft' or ''}"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
#~ msgstr ""
|
||||
#~ "Invoice_${(object.number or '').replace('/','_')}_${object.state == "
|
||||
#~ "'draft' and 'draft' or ''}"
|
||||
@@ -1,6 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import mail_mail
|
||||
import sale_order
|
||||
import account_invoice
|
||||
@@ -1,24 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
@api.multi
|
||||
def invoice_validate(self):
|
||||
# fetch the partner's id and subscribe the partner to the invoice
|
||||
for invoice in self:
|
||||
if invoice.partner_id not in invoice.message_partner_ids:
|
||||
invoice.message_subscribe([invoice.partner_id.id])
|
||||
return super(AccountInvoice, self).invoice_validate()
|
||||
|
||||
@api.multi
|
||||
def get_signup_url(self):
|
||||
self.ensure_one()
|
||||
return self.partner_id.with_context(signup_valid=True)._get_signup_url_for_action(
|
||||
action='/mail/view',
|
||||
model=self._name,
|
||||
res_id=self.id)[self.partner_id.id]
|
||||
@@ -1,23 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class Mail(models.Model):
|
||||
_inherit = 'mail.mail'
|
||||
|
||||
@api.multi
|
||||
def _postprocess_sent_message(self, mail_sent=True):
|
||||
for mail in self:
|
||||
if mail_sent and mail.model == 'sale.order':
|
||||
order = self.env['sale.order'].browse(mail.res_id)
|
||||
partner = order.partner_id
|
||||
# Add the customer in the SO as follower
|
||||
if partner not in order.message_partner_ids:
|
||||
order.message_subscribe([partner.id])
|
||||
# Add all recipients of the email as followers
|
||||
for partner in mail.partner_ids:
|
||||
if partner not in order.message_partner_ids:
|
||||
order.message_subscribe([partner.id])
|
||||
return super(Mail, self)._postprocess_sent_message(mail_sent=mail_sent)
|
||||
@@ -1,24 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = 'sale.order'
|
||||
|
||||
@api.multi
|
||||
def action_confirm(self):
|
||||
# fetch the partner's id and subscribe the partner to the sale order
|
||||
for order in self:
|
||||
if order.partner_id not in order.message_partner_ids:
|
||||
order.message_subscribe([order.partner_id.id])
|
||||
return super(SaleOrder, self).action_confirm()
|
||||
|
||||
@api.multi
|
||||
def get_signup_url(self):
|
||||
self.ensure_one()
|
||||
return self.partner_id.with_context(signup_valid=True)._get_signup_url_for_action(
|
||||
action='/mail/view',
|
||||
model=self._name,
|
||||
res_id=self.id)[self.partner_id.id]
|
||||
@@ -19,7 +19,7 @@
|
||||
% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'
|
||||
% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
|
||||
% set access_name = is_online and object.template_id and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name
|
||||
% set access_url = is_online and access_action['url'] or object.get_signup_url()
|
||||
% set access_url = is_online and access_action['url'] or ''
|
||||
|
||||
% if object.partner_id.parent_id:
|
||||
(<i>${object.partner_id.parent_id.name}</i>)
|
||||
|
||||
@@ -453,6 +453,8 @@ class SaleOrder(models.Model):
|
||||
|
||||
@api.multi
|
||||
def action_confirm(self):
|
||||
for order in self.filtered(lambda order: order.partner_id not in order.message_partner_ids):
|
||||
order.message_subscribe([order.partner_id.id])
|
||||
for order in self:
|
||||
order.state = 'sale'
|
||||
order.confirmation_date = fields.Datetime.now()
|
||||
|
||||
@@ -10,13 +10,15 @@
|
||||
Add your sales document in the frontend portal. Your customers will be able to connect to their portal to see the list (and the state) of their invoices (pdf report), sales orders and quotations (web pages).
|
||||
""",
|
||||
'depends': [
|
||||
'portal_sale',
|
||||
'sale',
|
||||
'website_portal',
|
||||
'website_payment',
|
||||
],
|
||||
'data': [
|
||||
'views/website_portal_sale_templates.xml',
|
||||
'views/sale_order_views.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'security/sale_order_security.xml',
|
||||
],
|
||||
'demo': [
|
||||
'data/sale_demo.xml'
|
||||
|
||||
@@ -33,3 +33,11 @@ class AccountInvoice(models.Model):
|
||||
'res_id': self.id,
|
||||
}
|
||||
return super(AccountInvoice, self).get_access_action()
|
||||
|
||||
@api.multi
|
||||
def get_signup_url(self):
|
||||
self.ensure_one()
|
||||
return self.partner_id.with_context(signup_valid=True)._get_signup_url_for_action(
|
||||
action='/mail/view',
|
||||
model=self._name,
|
||||
res_id=self.id)[self.partner_id.id]
|
||||
|
||||
@@ -47,3 +47,11 @@ class SaleOrder(models.Model):
|
||||
line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced
|
||||
else:
|
||||
line.qty_to_invoice = 0
|
||||
|
||||
@api.multi
|
||||
def get_signup_url(self):
|
||||
self.ensure_one()
|
||||
return self.partner_id.with_context(signup_valid=True)._get_signup_url_for_action(
|
||||
action='/mail/view',
|
||||
model=self._name,
|
||||
res_id=self.id)[self.partner_id.id]
|
||||
|
||||
Reference in New Issue
Block a user