# Translation of OpenERP Server. # This file contains the translation of the following modules: # * portal_sale # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-08-14 00:10+0000\n" "PO-Revision-Date: 2014-08-14 00:10+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_config_settings msgid "account.config.settings" msgstr "" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "" #. module: portal_sale #: view:account.invoice:0 msgid "[('share','=', False)]" msgstr "" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" msgstr "" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "" #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" 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.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "" #. 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:email.template,body_html:portal_sale.email_template_edi_sale msgid "\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" " 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" "It is also possible to directly pay with Paypal:
\n" " \n" " \n" " \n" " % endif\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" "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" " 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" "It is also possible to directly pay with Paypal:
\n" " \n" " \n" " \n" " % endif\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" "