\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n" "X-Generator: Launchpad (build 16341)\n" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" #. 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_orders_portal msgid "We haven't sent you any sale order." msgstr "Não foi enviado nenhum pedido de venda para você." #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Ver Opções de Pagamento Online" #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Mostrar botões de pagamento para os colaboradores também" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale 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' })" #. 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.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Pedidos de Vendas" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "

\n" "\n" "

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " "or ''},

\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" " <%\n" " action = 'portal_sale.portal_action_invoices'\n" " object.partner_id.signup_prepare()\n" " signup_url = " "object.partner_id._get_signup_url_for_action(action=action,view_type='form',r" "es_id=object.id)[object.partner_id.id]\n" " %>\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.company_id.paypal_account and object.type in ('out_invoice', " "'in_refund'):\n" " <% \n" " comp_name = quote(object.company_id.name)\n" " inv_number = quote(object.number)\n" " paypal_account = quote(object.company_id.paypal_account)\n" " inv_amount = quote(str(object.residual))\n" " cur_name = quote(object.currency_id.name)\n" " paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" "\" \\\n" " " "\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" "mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" " %>\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" " % 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" " Web : ${object.company_id.website}\n" "

\n" " %endif\n" "

\n" "

\n" " " msgstr "" "\n" "

\n" "\n" "

Olá${object.partner_id.name and ' ' or ''}${object.partner_id.name or " "''},

\n" "\n" "

Uma nova fatura está disponível para você:

\n" " \n" "

\n" "   REFERÊNCIAS
\n" "   Número da Fatura: ${object.number}
\n" "   Total Faturado: ${object.amount_total} " "${object.currency_id.name}
\n" "   Data de Faturamento: ${object.date_invoice}
\n" " % if object.origin:\n" "   Pedido de Referência: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Seu contato: ${object.user_id.name}\n" " % endif\n" "

\n" " Você pode acessar o documento da fatura e pagar online através do nosso " "Portal de Atendimento:\n" "

\n" " Ver Fatura\n" " % endif\n" " \n" " % if object.company_id.paypal_account and object.type in ('out_invoice', " "'in_refund'):\n" " <% \n" " comp_name = quote(object.company_id.name)\n" " inv_number = quote(object.number)\n" " paypal_account = quote(object.company_id.paypal_account)\n" " inv_amount = quote(str(object.residual))\n" " cur_name = quote(object.currency_id.name)\n" " paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s&" "\" \\\n" " " "\"invoice=%s&amount=%s&currency_code=%s&button_subtype=services&a" "mp;no_note=1&bn=OpenERP_Invoice_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" " %>\n" "
\n" "

Também é possível pagar diretamente pelo Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

Se você possui alguma dúvida ou sugestão, entre em contato " "conosco.

\n" "

Obrigado por escolher ${object.company_id.name or 'nossa " "empresa'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Telefone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Site : ${object.company_id.website}\n" "

\n" " %endif\n" "

\n" "

\n" " " #. 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 "" "Os membros deste grupo visualizam as opções de pagamento online\n" "nas Faturas de Cliente e Pedidos de Venda. Estas opções são destinadas aos " "clientes que acessam\n" "os seus documentos através do portal." #. 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 "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" #. 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.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Venda" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Opções de Pagamento do Portal" #. 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 "" "Mostrar opções de pagamento online em Pedidos de Vendas e Faturas de " "Clientes para os colaboradores. Se não marcado, estas opções serão visíveis " "somente aos usuários do portal." #. 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 #: view:account.config.settings:0 msgid "Configure payment acquiring methods" msgstr "Configurar métodos de pagamento" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "

\n" "\n" "

Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " "or ''},

\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" " <%\n" " action = 'portal_sale.action_quotations_portal' if object.state in " "('draft', 'sent') else 'portal_sale.action_orders_portal'\n" " object.partner_id.signup_prepare()\n" " signup_url = " "object.partner_id._get_signup_url_for_action(action=action,view_type='form',r" "es_id=object.id)[object.partner_id.id]\n" " %>\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.order_policy in ('prepaid','manual') and " "object.company_id.paypal_account and object.state != 'draft':\n" " <%\n" " comp_name = quote(object.company_id.name)\n" " order_name = quote(object.name)\n" " paypal_account = quote(object.company_id.paypal_account)\n" " order_amount = quote(str(object.residual))\n" " cur_name = quote(object.pricelist_id.currency_id.name)\n" " paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n" " " "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi" "ces&no_note=1\" \\\n" " \"&bn=OpenERP_Order_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" "e)\n" " %>\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" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " %endif\n" "

\n" "

\n" " " msgstr "" "\n" "

\n" "\n" "

Olá${object.partner_id.name and ' ' or ''}${object.partner_id.name or " "''},

\n" " \n" "

Esta é sua ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} de ${object.company_id.name}:

\n" "\n" "

\n" "   REFERÊNCIAS
\n" "   Número do Pedido: ${object.name}
\n" "   Valor Total do Pedido: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Data do Pedido: ${object.date_order}
\n" " % if object.origin:\n" "   Referência do Pedido: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Sua referência: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Seu contato: ${object.user_id.name}\n" " % endif\n" "

\n" " Você pode acessar o documento e pagar online através do nosso Portal de " "Atendimento:\n" "

Também é possível pagar diretamente pelo Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

Se você possui alguma dúvida ou sugestão, entre em contato " "conosco.

\n" "

Obrigado por escolher ${object.company_id.name or 'nossa " "empresa'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Telefone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Site : ${object.company_id.website}\n" "

\n" " %endif\n" "

\n" "

\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.action_orders_portal msgid "Sale Orders" msgstr "Pedidos de Venda" #. 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 "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}"