# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * portal_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-05-18 11:35+0000\n"
"Last-Translator: <>\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: portal_sale
#: model:email.template,body_html:portal_sale.email_template_edi_invoice
msgid ""
"\n"
"
\n"
"\n"
"
Hello ${object.partner_id.name},
\n"
"\n"
"
A new invoice is available for you:
\n"
" \n"
"
\n"
" REFERENCES
\n"
" Invoice number: ${object.number}
\n"
" Invoice total: ${object.amount_total} ${object.currency_id.name}
\n"
" Invoice date: ${object.date_invoice}
\n"
" % if object.origin:\n"
" Order reference: ${object.origin}
\n"
" % endif\n"
" % if object.user_id:\n"
" Your contact: ${object.user_id.name}\n"
" % endif\n"
"
\n"
"\n"
" <% set signup_url = object.get_signup_url() %>\n"
" % if signup_url:\n"
"
\n"
" You can access the invoice document and pay online via our Customer Portal:\n"
"
\n"
"
View Invoice\n"
" % endif\n"
" \n"
" % if object.paypal_url:\n"
"
\n"
"
It is also possible to directly pay with Paypal:
\n"
"
\n"
" \n"
" \n"
" % endif\n"
" \n"
"
\n"
"
If you have any question, do not hesitate to contact us.
\n"
"
Thank you for choosing ${object.company_id.name or 'us'}!
\n"
"
\n"
"
\n"
"
\n"
"
\n"
" ${object.company_id.name}
\n"
" \n"
"
\n"
"
\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}
\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}
\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}
\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
" % endif\n"
" \n"
" % if object.company_id.phone:\n"
"
\n"
" Phone: ${object.company_id.phone}\n"
"
\n"
" % endif\n"
" % if object.company_id.website:\n"
"
\n"
" % endif\n"
"
\n"
"
\n"
"
\n"
" "
msgstr ""
#. module: portal_sale
#: model:email.template,body_html:portal_sale.email_template_edi_sale
msgid ""
"\n"
"\n"
"\n"
"
Hello ${object.partner_id.name},
\n"
" \n"
"
Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:
\n"
"\n"
"
\n"
" REFERENCES
\n"
" Order number: ${object.name}
\n"
" Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n"
" Order date: ${object.date_order}
\n"
" % if object.origin:\n"
" Order reference: ${object.origin}
\n"
" % endif\n"
" % if object.client_order_ref:\n"
" Your reference: ${object.client_order_ref}
\n"
" % endif\n"
" % if object.user_id:\n"
" Your contact: ${object.user_id.name}\n"
" % endif\n"
"
\n"
"\n"
" <% set signup_url = object.get_signup_url() %>\n"
" % if signup_url:\n"
"
\n"
" You can access this document and pay online via our Customer Portal:\n"
"
\n"
"
View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n"
" % endif\n"
"\n"
" % if object.paypal_url:\n"
"
\n"
"
It is also possible to directly pay with Paypal:
\n"
"
\n"
" \n"
" \n"
" % endif\n"
"\n"
"
\n"
"
If you have any question, do not hesitate to contact us.
\n"
"
Thank you for choosing ${object.company_id.name or 'us'}!
\n"
"
\n"
"
\n"
"
\n"
"
\n"
" ${object.company_id.name}
\n"
" \n"
"
\n"
"
\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}
\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}
\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}
\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n"
" % endif\n"
" \n"
" % if object.company_id.phone:\n"
"
\n"
" Phone: ${object.company_id.phone}\n"
"
\n"
" % endif\n"
" % if object.company_id.website:\n"
"
\n"
" % endif\n"
"
\n"
"
\n"
"
\n"
" "
msgstr ""
#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_invoice
msgid ""
"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })"
msgstr ""
#. module: portal_sale
#: view:account.config.settings:portal_sale.portal_sale_payment_option_config
msgid "Configure payment acquiring methods"
msgstr ""
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_invoice
msgid "Invoice"
msgstr "Faktuur"
#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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 "Fakture"
#. module: portal_sale
#: model:res.groups,comment:portal_sale.group_payment_options
msgid ""
"Members of this group see the online payment options\n"
"on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n"
"their documents through the portal."
msgstr ""
#. module: portal_sale
#: model:ir.model,name:portal_sale.model_mail_mail
msgid "Outgoing Mails"
msgstr ""
#. module: portal_sale
#: field:account.invoice,portal_payment_options:0
#: field:sale.order,portal_payment_options:0
msgid "Portal Payment Options"
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
#: help:account.config.settings,group_payment_options:0
msgid ""
"Show online payment options on Sale Orders and Customer Invoices to "
"employees. If not checked, these options are only visible to portal users."
msgstr ""
#. module: portal_sale
#: field:account.config.settings,group_payment_options:0
msgid "Show payment buttons to employees too"
msgstr ""
#. module: portal_sale
#: model:res.groups,name:portal_sale.group_payment_options
msgid "View Online Payment Options"
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 ""
#. module: portal_sale
#: view:account.invoice:portal_sale.view_account_invoice_filter_share
msgid "[('share','=', False)]"
msgstr ""