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[REM] portal_sale: remove now void module

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This commit is contained in:
Thibault Delavallée
2016-10-12 15:11:27 +02:00
parent 3ff2f81194
commit e03352db0b
72 changed files with 0 additions and 6638 deletions
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.tx/config
-5
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@@ -458,11 +458,6 @@ file_filter = addons/portal/i18n/<lang>.po
source_file = addons/portal/i18n/portal.pot
source_lang = en
[odoo-master.portal_sale]
file_filter = addons/portal_sale/i18n/<lang>.po
source_file = addons/portal_sale/i18n/portal_sale.pot
source_lang = en
[odoo-master.pos_cache]
file_filter = addons/pos_cache/i18n/<lang>.po
source_file = addons/pos_cache/i18n/pos_cache.pot
addons/portal_sale/__init__.py
-4
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@@ -1,4 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import models
addons/portal_sale/__manifest__.py
-33
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@@ -1,33 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Portal Sale',
'version': '0.1',
'category': 'Sales',
'complexity': 'easy',
'description': """
This module adds a Sales menu to your portal as soon as sale and portal are installed.
======================================================================================
After installing this module, portal users will be able to access their own documents
via the following menus:
- Quotations
- Sale Orders
- Delivery Orders
- Products (public ones)
- Invoices
- Payments/Refunds
If online payment acquirers are configured, portal users will also be given the opportunity to
pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included
by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.
""",
'depends': ['sale', 'portal', 'payment'],
'data': [
],
'auto_install': True,
'category': 'Hidden',
}
addons/portal_sale/i18n/af.po
-71
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@@ -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: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
"af/)\n"
"Language: af\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 "Faktuur"
#. 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 ""
#. 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 "Kwotasies"
#. 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 ""
addons/portal_sale/i18n/ar.po
-85
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@@ -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: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_invoice
msgid "Invoice"
msgstr "الفاتورة"
#. 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 "الفواتير"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_mail_mail
msgid "Outgoing Mails"
msgstr "الرسائل الصادرة"
#. 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 "عروض السعر"
#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
msgid "Sale Orders"
msgstr "أوامر البيع"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_sale_order
msgid "Sales Order"
msgstr "أمر البيع"
#. module: portal_sale
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
msgid "Sales Orders"
msgstr "أوامر البيع"
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
msgid "We haven't sent you any invoice."
msgstr "لم نرسل لك أي فواتير."
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
msgid "We haven't sent you any quotation."
msgstr "لم نرسل لك أي عروض سعر."
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
msgid "We haven't sent you any sales order."
msgstr "لم نرسل لك أي أوامر بيع."
#~ 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 ''}"
addons/portal_sale/i18n/bg.po
-477
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@@ -1,477 +0,0 @@
# #-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * portal_sale
#
# Translators:
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# #-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * portal_sale
#
# Translators:
#, 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: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
"bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"#-#-#-#-# bg.po (Odoo 9.0) #-#-#-#-#\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"#-#-#-#-# bg.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 "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 "Изходяща поща"
#. 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 "Оферти"
#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
msgid "Sale Orders"
msgstr "Поръчки за продажби"
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_sale_order
msgid "Sales Order"
msgstr "Нареждане за продажба"
#. module: portal_sale
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
msgid "Sales Orders"
msgstr "Поръчки за продажби"
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
msgid "We haven't sent you any invoice."
msgstr "Не сме ви изпращали фактури."
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
msgid "We haven't sent you any quotation."
msgstr "Не сме ви изпращали оферти."
#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
msgid "We haven't sent you any sales order."
msgstr "Не сме ви изпращали поръчки за продажба."
#~ 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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>Нова фактура е налична за вас: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>РЕФЕРЕНЦИИ</strong><br />\n"
#~ " &nbsp;&nbsp;Номер на Фактура: <strong>${object.number}</"
#~ "strong><br />\n"
#~ " &nbsp;&nbsp;Обща Сума: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Дата на Фактурата: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Поръчка #: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Вашия контакт: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web адрес :&nbsp;<a href=\"${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 ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
#~ "pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;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"
#~ " &nbsp;&nbsp;Expiration date: ${object.validity_date}<br />\n"
#~ " % endif\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.client_order_ref:\n"
#~ " &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Поръчка Номер: <strong>${object.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Обща Стойност: <strong>${object.amount_total} ${object."
#~ "pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;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"
#~ " &nbsp;&nbsp;Expiration date: ${object.validity_date}<br />\n"
#~ " % endif\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Референтна поръчка: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.client_order_ref:\n"
#~ " &nbsp;&nbsp;Вашата референция: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Вашия контакт: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web адрес :&nbsp;<a href=\"${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 ''}"
addons/portal_sale/i18n/bs.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/ca.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/cs.po
-77
View File
@@ -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 ''}"
addons/portal_sale/i18n/da.po
-77
View File
@@ -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 ''}"
addons/portal_sale/i18n/de.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/el.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/en_GB.po
-87
View File
@@ -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 ''}"
addons/portal_sale/i18n/es.po
-72
View File
@@ -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."
addons/portal_sale/i18n/es_AR.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/es_BO.po
-78
View File
@@ -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 ''}"
addons/portal_sale/i18n/es_CL.po
-261
View File
@@ -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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>Una nueva factura está disponible para usted: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
#~ " &nbsp;&nbsp;Factura Número: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Factura total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Factura fecha: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Orden de referencia: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Sitio Web :&nbsp;<a href=\"${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 ''}"
addons/portal_sale/i18n/es_CO.po
-482
View File
@@ -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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>Una nueva factura está disponible para usted: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Número de factura: <strong>${object.number}</"
#~ "strong><br />\n"
#~ " &nbsp;&nbsp;Total de la factura: <strong>${object.amount_total} "
#~ "${object.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fecha de la factura: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Referencia de la orden: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
#~ "pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;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"
#~ " &nbsp;&nbsp;Expiration date: ${object.validity_date}<br />\n"
#~ " % endif\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.client_order_ref:\n"
#~ " &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
#~ "pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;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"
#~ " &nbsp;&nbsp;Expiration date: ${object.validity_date}<br />\n"
#~ " % endif\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.client_order_ref:\n"
#~ " &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ''}"
addons/portal_sale/i18n/es_CR.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/es_DO.po
-78
View File
@@ -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 ''}"
addons/portal_sale/i18n/es_EC.po
-472
View File
@@ -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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>A new invoice is available for you: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.partner_id.name},</p>\n"
#~ "\n"
#~ " <p>Una nueva factura esta disponible para usted: </p>\n"
#~ " \n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
#~ " &nbsp;&nbsp;Número: <strong>${object.number}</strong><br />\n"
#~ " &nbsp;&nbsp;Total: <strong>${object.amount_total} ${object."
#~ "currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Fecha: ${object.date_invoice}<br />\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Referencia de Orden: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
#~ " &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
#~ " &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object."
#~ "pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;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"
#~ " &nbsp;&nbsp;Expiration date: ${object.validity_date}<br />\n"
#~ " % endif\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.client_order_ref:\n"
#~ " &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Your contact: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ${object.company_id.name}: </p>\n"
#~ "\n"
#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
#~ " &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n"
#~ " &nbsp;&nbsp;Número de Orden: <strong>${object.name}</strong><br /"
#~ ">\n"
#~ " &nbsp;&nbsp;Total Orden: <strong>${object.amount_total} ${object."
#~ "pricelist_id.currency_id.name}</strong><br />\n"
#~ " &nbsp;&nbsp;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"
#~ " &nbsp;&nbsp;Fecha Expiración: ${object.validity_date}<br />\n"
#~ " % endif\n"
#~ " % if object.origin:\n"
#~ " &nbsp;&nbsp;Referencia de Orden: ${object.origin}<br />\n"
#~ " % endif\n"
#~ " % if object.client_order_ref:\n"
#~ " &nbsp;&nbsp;Su referencia: ${object.client_order_ref}<br />\n"
#~ " % endif\n"
#~ " % if object.user_id:\n"
#~ " &nbsp;&nbsp;Su contacto: <a href=\"mailto:${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:&nbsp; ${object.company_id.phone}\n"
#~ " </div>\n"
#~ " % endif\n"
#~ " % if object.company_id.website:\n"
#~ " <div>\n"
#~ " Web :&nbsp;<a href=\"${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 ''}"
addons/portal_sale/i18n/es_MX.po
-79
View File
@@ -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 ''}"
addons/portal_sale/i18n/es_PE.po
-86
View File
@@ -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 ''}"
addons/portal_sale/i18n/es_PY.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/es_VE.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/et.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/eu.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/fa.po
-77
View File
@@ -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 ''}"
addons/portal_sale/i18n/fi.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/fo.po
-70
View File
@@ -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 ""
addons/portal_sale/i18n/fr.po
-72
View File
@@ -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."
addons/portal_sale/i18n/fr_CA.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/gl.po
-77
View File
@@ -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 ''}"
addons/portal_sale/i18n/gu.po
-70
View File
@@ -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 ""
addons/portal_sale/i18n/he.po
-70
View File
@@ -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 ""
addons/portal_sale/i18n/hr.po
-87
View File
@@ -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 ''}"
addons/portal_sale/i18n/hu.po
-72
View File
@@ -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."
addons/portal_sale/i18n/id.po
-78
View File
@@ -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 ''}"
addons/portal_sale/i18n/is.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/it.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/ja.po
-77
View File
@@ -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 ''}"
addons/portal_sale/i18n/ka.po
-70
View File
@@ -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 ""
addons/portal_sale/i18n/kab.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/ko.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/lo.po
-70
View File
@@ -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 "​ໃບ​ເກັບ​ເງີນ"
#. 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 ""
addons/portal_sale/i18n/lt.po
-79
View File
@@ -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 ''}"
addons/portal_sale/i18n/lv.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/mk.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/mn.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/nb.po
-86
View File
@@ -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 ''}"
addons/portal_sale/i18n/nl.po
-74
View File
@@ -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."
addons/portal_sale/i18n/nl_BE.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/pl.po
-86
View File
@@ -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 ''}"
addons/portal_sale/i18n/portal_sale.pot
-69
View File
@@ -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 ""
addons/portal_sale/i18n/pt.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/pt_BR.po
-72
View File
@@ -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."
addons/portal_sale/i18n/ro.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/ru.po
-88
View File
@@ -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 ''}"
addons/portal_sale/i18n/sk.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/sl.po
-86
View File
@@ -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 ''}"
addons/portal_sale/i18n/sr.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/sr@latin.po
-72
View File
@@ -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 ""
addons/portal_sale/i18n/sv.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/th.po
-85
View File
@@ -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 ''}"
addons/portal_sale/i18n/tr.po
-84
View File
@@ -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 ''}"
addons/portal_sale/i18n/uk.po
-87
View File
@@ -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 ''}"
addons/portal_sale/i18n/vi.po
-71
View File
@@ -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 ""
addons/portal_sale/i18n/zh_CN.po
-73
View File
@@ -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。"
addons/portal_sale/i18n/zh_TW.po
-85
View File
@@ -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 ''}"
addons/portal_sale/models/__init__.py
-5
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@@ -1,5 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import sale_order
import account_invoice
addons/portal_sale/models/account_invoice.py
-8
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@@ -1,8 +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'
addons/portal_sale/models/sale_order.py
-8
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@@ -1,8 +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'