commit inicial

README.rst

@@ -0,0 +1,62 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Sales Order Types
+=================
+
+This module adds a typology for the sales orders. In each different type, you
+can define, invoicing and refunding journal, a warehouse, a sequence,
+the shipping policy, the invoicing policy, a payment term, a pricelist
+and an incoterm.
+
+You can see sale types as lines of business.
+
+You are able to select a sales order type by partner so that when you add a
+partner to a sales order it will get the related info to it.
+
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/167/8.0
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_order_type%0Aversion:%20{version}%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Carlos Sánchez Cifuentes <csanchez@grupovermon.com>
+* Oihane Crucelaegui <oihanecrucelaegi@avanzosc.es>
+* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Ana Juaristi <anajuaristi@avanzosc.es>
+* Daniel Campos <danielcampos@avanzosc.es>
+* Ainara Galdona <ainaragaldona@avanzosc.es>
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.

__init__.py

@@ -0,0 +1,6 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from . import models

__openerp__.py

@@ -0,0 +1,53 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#                                                                            #
+#  OpenERP, Open Source Management Solution.                                 #
+#                                                                            #
+#  @author Carlos Sánchez Cifuentes <csanchez@grupovermon.com>               #
+#                                                                            #
+#  This program is free software: you can redistribute it and/or modify      #
+#  it under the terms of the GNU Affero General Public License as            #
+#  published by the Free Software Foundation, either version 3 of the        #
+#  License, or (at your option) any later version.                           #
+#                                                                            #
+#  This program is distributed in the hope that it will be useful,           #
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of            #
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the              #
+#  GNU Affero General Public License for more details.                       #
+#                                                                            #
+#  You should have received a copy of the GNU Affero General Public License  #
+#  along with this program. If not, see <http://www.gnu.org/licenses/>.      #
+#                                                                            #
+##############################################################################
+
+{
+    "name": "Sale Order Types",
+    "version": "8.0.1.0.1",
+    "category": "Sales Management",
+    "author": "OdooMRP team, "
+              "Grupo Vermon, "
+              "AvanzOSC, "
+              "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Odoo Community Association (OCA)",
+    "website": "http://www.odoomrp.com",
+    "license": "AGPL-3",
+    "depends": [
+        "sale",
+        "stock",
+        "sale_stock",
+        "account",
+    ],
+    "demo": [
+        "demo/sale_order_demo.xml",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/security.xml",
+        "views/sale_order_view.xml",
+        "views/sale_order_type_view.xml",
+        "views/res_partner_view.xml",
+        "data/default_type.xml",
+        "views/account_invoice_view.xml",
+    ],
+    "installable": True,
+}

data/default_type.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="1">
+         <record id="normal_sale_type" model="sale.order.type">
+            <field name="name">Normal Order</field>
+            <field name="warehouse_id" ref="stock.warehouse0"/>
+            <field name="sequence_id" ref="sale.seq_sale_order"/>
+        </record>
+    </data>
+</openerp>

demo/sale_order_demo.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data noupdate="1">
+        <record model="sale.order" id="sale.sale_order_1">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_2">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_3">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_4">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_5">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_6">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_7">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+        <record model="sale.order" id="sale.sale_order_8">
+            <field name="type_id" ref="normal_sale_type" />
+        </record>
+
+    </data>
+</openerp>

i18n/am.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "ተባባሪ"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/ar.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "الوصف"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "اسم العرض"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "تجميع حسب"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "المعرف"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "آخر تعديل في"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "الاسم"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "المسلسل"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "النوع"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/bg.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Фирма"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Име за Показване"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Групирай По"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Последно обновено на"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Последно обновено от"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Последно обновено на"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Партньор"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Последователност"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Вид"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/bs.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Prikaži naziv"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Vrsta"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/ca.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-14 06:38+0000\n"
+"PO-Revision-Date: 2017-01-17 19:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Veure el nom"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupat per"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Darrera modificació el"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Darrera Actualització per"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Darrera Actualització el"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Comandes de venda"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Moure l'estoc"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipus"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/cs.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Vytvořil(a)"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Vytvořeno"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Zobrazovaný název"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Seskupit podle"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Naposled upraveno"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Naposled upraveno"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Naposled upraveno"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Společník"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Číselná řada"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Druh"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/da.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-19 12:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Danish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Oprettet af"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Vist navn"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Gruppér efter"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "Id"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Rækkefølge"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Type"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/de.po

@@ -0,0 +1,217 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Accounts-Payable - Alkemics, 2015
+# Chen-Do LU <clu@alkemics.com>, 2015
+# François Breysse <fb@alkemics.com>, 2015
+# Rudolf Schnapka <rs@techno-flex.de>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-10-04 13:41+0000\n"
+"PO-Revision-Date: 2016-10-04 13:07+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Klicken, um neue Art von Verkaufsaufträgen anzulegen.</p>\n            "
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr "Abrechnungs-Journal"
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr "Rechnung anlegen"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Angelegt durch"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Angelegt am"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Eingabereihenfolge"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Gruppierung"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Transportbedingung"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr "Rechnungsprüfung"
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zuletzt akualisiert durch"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zuletzt akualisiert am"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Bezeichnung"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr "Normaler Auftrag"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Zahlungsbedingung"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Kommissionierliste"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Preisliste"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr "Gutschrifts-Journal"
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr "Verkaufsauftragsart"
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr "Verkaufsauftragsart"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr "Verkaufsauftragsarten"
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Reihenfolge"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Lieferbedingung"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Lagerbuchung"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Art"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr "Art des Verkaufsauftrags"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr "Lager"

i18n/el_GR.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-11-22 16:30+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Δημιουργήθηκε από "
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Περιγραφή"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Τιμολόγιο"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Τελευταία ενημέρωση από"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Τελευταία ενημέρωση στις"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Συνεργάτης"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/en_GB.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/en_GB/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Description"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Group By"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Type"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es.po

@@ -0,0 +1,216 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+# oihane <oihanecruce@gmail.com>, 2015
+# oihane <oihanecruce@gmail.com>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Pulse para crear un nuevo tipo de pedido de venta.</p>\n            "
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr "Diario de facturación"
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Secuencia de entrada"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr "Control de facturas"
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación el"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr "Pedido Normal"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Albarán"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr "Tarifa"
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Lista de precios"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr "Diario de facturación rectificativa"
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr "Tipo de pedido de venta"
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr "Tipo de venta"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr "Tipo de pedido de venta"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr "Tipos de pedido de venta"
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Política de facturación"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de existencia"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr "Tipo de pedido de venta"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr "Almacén"

i18n/es_AR.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_CL.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_CL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_CO.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_CR.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_CR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_DO.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_DO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_EC.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_ES.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-10-04 13:41+0000\n"
+"PO-Revision-Date: 2016-10-04 13:07+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_MX.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-09 20:39+0000\n"
+"PO-Revision-Date: 2016-12-05 09:27+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nombre desplegado"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima modificacion realizada"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualizacion por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización realizada"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Compañero"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento bursátil"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_PE.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:50+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_PY.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/es_VE.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Mostrar nombre"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Modificada por última vez"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualizacion en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/et.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Loonud"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Loodud"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Näidatav nimi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Rühmitamine"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Viimati muudetud"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Viimati uuendatud"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Viimati uuendatud"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Jada"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tüüp"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/fa.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Persian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "ایجاد شده توسط"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "توصیف"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "گروه‌بندی برمبنای"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "شناسه"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "نام"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "دنباله"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "نوع"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/fi.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-14 06:38+0000\n"
+"PO-Revision-Date: 2017-01-17 12:11+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Lasku"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nimi"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Myyntitilaus"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sekvenssi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Varastosiirto"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/fr.po

@@ -0,0 +1,215 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2016
+# Hotellook, 2014
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-10-04 13:41+0000\n"
+"PO-Revision-Date: 2016-10-04 13:07+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr "Créer la facture"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Description"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nom à afficher"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Condition de règlement"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Opération de manutention"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Liste de prix"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Séquence"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Politique d'expédition"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Type"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr "Entrepôt"

i18n/fr_CA.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fr_CA/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CA\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Afficher le nom"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "Identifiant"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/fr_CH.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/gl.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-13 09:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/gl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/gl_ES.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/he.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "נוצר על ידי"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "תיאור"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "השם המוצג"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "קבץ לפי"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "מזהה"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "שם"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "רצף"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "סוג"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/hr.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-11-29 09:33+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Poduzeće"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Naziv "
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupiraj po"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnje ažuriranje"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Skladišni prenos"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tip"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/hr_HR.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_HR\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Uvijet plaćanja"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cjenik"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/hu.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Készítette"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Leírás"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Csoportosítás..."
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Vevői megrendelés"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sorszám"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Típus"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/id.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/id/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Dibuat oleh"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Keterangan"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nama Tampilan"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Dikelompokan berdasarkan .."
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktur"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nama"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Berurutan"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Jenis"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/it.po

@@ -0,0 +1,215 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Paolo Valier, 2016
+# Paolo Valier, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+0000\n"
+"Last-Translator: Paolo Valier\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr "Crea Fattura"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nome da visualizzare"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Sequenza d'Immissione"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Raggruppa per"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr "Controllo della Fattura"
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr "Ordine normale"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Condizioni di Pagamento"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Lista Picking"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr "Listino Prezzi"
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Listino prezzi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr "Tipo di Ordine di Vendita"
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Ordini vendita"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr "Tipo di Ordine di Vendita"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr "Tipi di Ordine di Vendita"
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sequenza"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Politica Spedizione"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Movimenti magazzino"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr "Tipo di ordine di vendita"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr "Magazzino"

i18n/ja.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "作成者"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "作成日"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "説明"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "表示名"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "グループ化"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "請求書"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "パートナ"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "付番"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "タイプ"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/ko.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:50+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Korean (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "작성자"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "작성일"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "설명"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "표시 이름"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "그룹화"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "이름"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "순서"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "유형"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/lt.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Vaizduojamas pavadinimas"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupuoti pagal"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Paskutinį kartą keista"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Seka"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipas"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/lt_LT.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/lt_LT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt_LT\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/lv.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Latvian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Izveidoja"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupēt pēc"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sērija"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tips"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/mk.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Креирано од"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Групирај по"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Тип"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/mn.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Үүсгэгч"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Тодорхойлолт"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Дэлгэцийн Нэр"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Бүлэглэх"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Харилцагч"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Дараалал"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Төрөл"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/nb.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-14 06:38+0000\n"
+"PO-Revision-Date: 2017-01-19 20:16+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Opprettet av"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Visnings navn"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupper etter"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Type"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/nb_NO.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:26+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Laget av"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Laget den"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Vis navn"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Innmelding"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Sist endret den"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Sist oppdatert den"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/nl.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-13 09:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Te tonen naam"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Groepeer op"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Reeks"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Type"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/nl_BE.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:20+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Gemaakt door"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Gemaakt op"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Groeperen op"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst Aangepast op"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Naam:"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Type"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/pl.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:26+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/pl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pl\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Utworzone przez"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Utworzono"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Wyświetlana nazwa "
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Pogrupuj wg"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Ostatnio modyfikowano"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Ostatnio modyfikowane przez"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ostatnia zmiana"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Typ"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/pt.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-13 09:26+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nome"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Modificado a última vez por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Movimento Stock"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/pt_BR.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-11 15:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nome para Mostrar"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "Identificação"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última atualização em"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Condições de pagamentos"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Lista de Preço"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Venda"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Movimentação de estoque"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/pt_PT.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/pt_PT/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_PT\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nome a Apresentar"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Última Modificação Em"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipo"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/ro.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-11 15:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ro/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ro\n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Creat de"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Creat la"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Nume Afişat"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima actualizare în"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualizare făcută de"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualizare la"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Secventa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/ru.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-11 15:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/ru/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ru\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Создано"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Создан"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Последний раз обновлено"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Последний раз обновлено"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Контрагент"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Последовательность"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/sale_order_type.pot

@@ -0,0 +1,155 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* sale_order_type
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-08-10 07:10+0000\n"
+"PO-Revision-Date: 2015-08-10 07:10+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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid "<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+#: field:res.partner,sale_type:0
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+

i18n/sk.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-23 01:48+0000\n"
+"PO-Revision-Date: 2016-12-22 21:03+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovak (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Vytvoril"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Zobraziť meno"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Zoskupiť podľa"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Meno"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Postupnosť"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Typ"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/sk_SK.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sk_SK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk_SK\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktúra"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/sl.po

@@ -0,0 +1,215 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Hotellook, 2014
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015-2016
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-10-04 13:41+0000\n"
+"PO-Revision-Date: 2016-10-06 08:23+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Kliknite za nastavitev novega tipa prodajnega naloga.</p>\n            "
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr "Dnevnik obračuna"
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr "Ustvari račun"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Prikazni naziv"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Zaporedje vnosa"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Združeno po"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr "Nadzor računov"
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr "Običajni nalog"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Plačilni pogoj"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Zbirnik"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr "Cenik"
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenik"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr "Dnevnik dobropisov"
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr "Tip prodajnega naloga"
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr "Tip prodaje"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr "Tip prodajnega naloga"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr "Tipi prodajnega naloga"
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Zaporedje"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Pravila odpošiljanja"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Premik zaloge"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tip"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr "Tip prodajnega naloga"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladišče"

i18n/sr.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Serbian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupiši po"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Niz"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tip"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/sr@latin.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Ime za prikaz"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Ime:"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tip"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/sv.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-14 06:38+0000\n"
+"PO-Revision-Date: 2017-01-19 20:16+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Skapad av"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Visa namn"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Gruppera efter"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Namn"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Företag"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Nummerserie"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Typ"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/th.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "สร้างโดย"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "สร้างเมื่อ"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "รายละเอียด"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "ชื่อที่ใช้แสดง"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "จัดกลุ่มโดย"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "รหัส"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "ชื่อ"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "พาร์ทเนอร์"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "กำหนดเลขที่เอกสาร"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "ชนิด"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/tr.po

@@ -0,0 +1,214 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-14 06:38+0000\n"
+"PO-Revision-Date: 2017-01-16 19:29+0000\n"
+"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/tr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Görünen İsim"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupla"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Son değişiklik"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Son güncelleyen"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Son güncelleme"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "İş ortağı"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Toplama Listesi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Fiyat Listesi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Sipariş Emri"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sıra"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Stok hareketi"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tipi"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/tr_TR.po

@@ -0,0 +1,214 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-04 10:47+0000\n"
+"PO-Revision-Date: 2017-01-05 14:42+0000\n"
+"Last-Translator: Ozge Altinisik <ozge@altinkaya.com.tr>\n"
+"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/tr_TR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: tr_TR\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Yeni bir satış emri tipi ayarlamak için tıklayın.</p>\n            "
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr "Fatura oluştur"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Oluşturulma tarihi"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Görünen ad"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Giriş sırası"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Grupla"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "Kimlik no"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr "Fatura kontrol"
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "En son güncelleme tarihi"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "En son güncelleyen "
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "En son güncelleme tarihi"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Ad"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr "Normal Sipariş"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Ortak"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr "Ödeme şekli"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr "Seçim listesi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr "Fiyat listesi"
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr "Fiyat listesi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr "Satış emri tipi"
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr "Satış tipi"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "Satış emri"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr "Satış emri tipi"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr "Satış emri tipleri"
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Sıra"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Nakliye politikas"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr "Stok hareketi"
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Tip"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr "Satış emrinin tipi"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr "Depo"

i18n/uk.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-22 23:35+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Створив"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Групувати за"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Послідовність"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Тип"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/vi.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:20+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Được tạo bởi"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Được tạo vào"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "Miêu tả"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "Tên hiển thị"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "Group By"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "Sửa lần cuối vào"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "Tên"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "Đối tác"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "Trình tự"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "Loại"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/vi_VN.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/vi_VN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi_VN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "Tạo bởi"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "Tạo vào"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Cập nhật lần cuối bởi"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "Cập nhật lần cuối vào"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/zh_CN.po

@@ -0,0 +1,215 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
+# Rudolf Schnapka <rs@techno-flex.de>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/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: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "创建者"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "说明"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "分组"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "发票"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "最后修改时间"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "最后更新者"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "上次更新日期"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "名称"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "业务伙伴"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr "销售订单"
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "序号"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "类型"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

i18n/zh_TW.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_order_type
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 04:48+0000\n"
+"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,help:sale_order_type.sot_sale_order_type_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Click to set a new type for sale order.</p>\n"
+"            "
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,journal_id:0
+msgid "Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,order_policy:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,create_uid:0
+msgid "Created by"
+msgstr "建立者"
+
+#. module: sale_order_type
+#: field:sale.order.type,create_date:0
+msgid "Created on"
+msgstr "建立於"
+
+#. module: sale_order_type
+#: field:sale.order.type,description:0
+msgid "Description"
+msgstr "說明"
+
+#. module: sale_order_type
+#: field:sale.order.type,display_name:0
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Group By"
+msgstr "分組方式"
+
+#. module: sale_order_type
+#: field:sale.order.type,id:0
+msgid "ID"
+msgstr "編號"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,incoterm_id:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_account_invoice
+msgid "Invoice"
+msgstr "發票"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,invoice_state:0
+msgid "Invoice Control"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,__last_update:0
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: sale_order_type
+#: field:sale.order.type,write_uid:0
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: sale_order_type
+#: field:sale.order.type,write_date:0
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. module: sale_order_type
+#: field:sale.order.type,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: sale_order_type
+#: model:sale.order.type,name:sale_order_type.normal_sale_type
+msgid "Normal Order"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_res_partner
+msgid "Partner"
+msgstr "夥伴"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+msgid "Price List"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,refund_journal_id:0
+msgid "Refund Billing Journal"
+msgstr ""
+
+#. module: sale_order_type
+#: field:res.partner,sale_type:0
+msgid "Sale Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: field:account.invoice,sale_type_id:0
+msgid "Sale Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:res.partner:sale_order_type.res_partner_sale_type_form_view
+msgid "Sales Order Type"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.actions.act_window,name:sale_order_type.sot_sale_order_type_action
+#: model:ir.ui.menu,name:sale_order_type.sot_sale_order_type_menu
+msgid "Sales Order Types"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order.type,sequence:0
+msgid "Sequence"
+msgstr "序列"
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,picking_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: sale_order_type
+#: field:sale.order,type_id:0
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_form_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_tree_view
+msgid "Type"
+msgstr "類型"
+
+#. module: sale_order_type
+#: model:ir.model,name:sale_order_type.model_sale_order_type
+msgid "Type of sale order"
+msgstr ""
+
+#. module: sale_order_type
+#: view:sale.order.type:sale_order_type.sot_sale_order_type_search_view
+#: field:sale.order.type,warehouse_id:0
+msgid "Warehouse"
+msgstr ""

models/__init__.py

@@ -0,0 +1,11 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from . import account_invoice
+from . import sale_order_type
+from . import sale_order
+from . import stock_picking
+from . import res_partner
+from . import stock_move

models/account_invoice.py

@@ -0,0 +1,58 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import api, models, fields
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    sale_type_id = fields.Many2one(
+        comodel_name='sale.order.type', string='Sale Type')
+
+    @api.multi
+    def _prepare_refund(self, invoice, date=None, period_id=None,
+                        description=None, journal_id=None):
+        values = super(AccountInvoice, self)._prepare_refund(
+            invoice, date, period_id, description, journal_id)
+        if invoice.origin:
+            orders = self.env['sale.order'].search(
+                [('name', '=', invoice.origin)])
+            journal = False
+            if orders:
+                journal = orders[0].type_id.refund_journal_id
+            else:
+                pickings = self.env['stock.picking'].search(
+                    [('name', '=', invoice.origin)])
+                if pickings:
+                    journal = pickings[0].sale_id.type_id.refund_journal_id
+            if journal:
+                values['journal_id'] = journal.id
+        return values
+
+    @api.multi
+    def onchange_partner_id(
+        self, type, partner_id, date_invoice=False,
+        payment_term=False, partner_bank_id=False,
+        company_id=False
+    ):
+        res = super(AccountInvoice, self).onchange_partner_id(
+            type, partner_id, date_invoice=date_invoice,
+            payment_term=payment_term, partner_bank_id=partner_bank_id,
+            company_id=company_id)
+        if partner_id:
+            partner = self.env['res.partner'].browse(partner_id)
+            if partner.sale_type:
+                res['value'].update({
+                    'type_id': partner.sale_type.id,
+                })
+        return res
+
+    @api.onchange('sale_type_id')
+    def onchange_sale_type_id(self):
+        if self.sale_type_id.payment_term_id:
+            self.payment_term = self.sale_type_id.payment_term_id.id
+        if self.sale_type_id.journal_id:
+            self.journal_id = self.sale_type_id.journal_id.id

models/res_partner.py

@@ -0,0 +1,13 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    sale_type = fields.Many2one(
+        comodel_name='sale.order.type', string='Sale Order Type')

models/sale_order.py

@@ -0,0 +1,67 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    def _get_order_type(self):
+        return self.env['sale.order.type'].search([])[:1]
+
+    type_id = fields.Many2one(
+        comodel_name='sale.order.type', string='Type', default=_get_order_type)
+
+    @api.multi
+    def onchange_partner_id(self, part):
+        res = super(SaleOrder, self).onchange_partner_id(part)
+        if part:
+            partner = self.env['res.partner'].browse(part)
+            res['value'].update({
+                'type_id': partner.sale_type.id or self._get_order_type().id,
+            })
+        return res
+
+    @api.one
+    @api.onchange('type_id')
+    def onchange_type_id(self):
+        self.warehouse_id = self.type_id.warehouse_id
+        self.picking_policy = self.type_id.picking_policy
+        self.order_policy = self.type_id.order_policy
+        if self.type_id.payment_term_id:
+            self.payment_term = self.type_id.payment_term_id.id
+        if self.type_id.pricelist_id:
+            self.pricelist_id = self.type_id.pricelist_id.id
+            res = self.onchange_pricelist_id(
+                self.pricelist_id.id, self.order_line.ids)
+            self.update(res.get('value', {}))
+        if self.type_id.incoterm_id:
+            self.incoterm = self.type_id.incoterm_id.id
+
+    @api.model
+    def create(self, vals):
+        if vals.get('name', '/') == '/'and vals.get('type_id'):
+            type = self.env['sale.order.type'].browse(vals['type_id'])
+            if type.sequence_id:
+                sequence_obj = self.env['ir.sequence']
+                vals['name'] = sequence_obj.next_by_id(type.sequence_id.id)
+        return super(SaleOrder, self).create(vals)
+
+    @api.model
+    def _prepare_order_line_procurement(self, order, line, group_id=False):
+        vals = super(SaleOrder, self)._prepare_order_line_procurement(
+            order, line, group_id=group_id)
+        vals['invoice_state'] = order.type_id.invoice_state
+        return vals
+
+    @api.model
+    def _prepare_invoice(self, order, line_ids):
+        res = super(SaleOrder, self)._prepare_invoice(order, line_ids)
+        if order.type_id:
+            res['sale_type_id'] = order.type_id.id
+        if order.type_id.journal_id:
+            res['journal_id'] = order.type_id.journal_id.id
+        return res

models/sale_order_type.py

@@ -0,0 +1,77 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import api, fields, models
+
+
+class SaleOrderTypology(models.Model):
+    _name = 'sale.order.type'
+    _description = 'Type of sale order'
+    _order = 'sequence'
+
+    @api.model
+    def _get_domain_sequence_id(self):
+        seq_type = self.env.ref('sale.seq_type_sale_order')
+        domain = [('code', '=', seq_type.code)]
+        return domain
+
+    @api.model
+    def _get_selection_picking_policy(self):
+        return self.env['sale.order'].fields_get(
+            allfields=['picking_policy'])['picking_policy']['selection']
+
+    def default_picking_policy(self):
+        default_dict = self.env['sale.order'].default_get(['picking_policy'])
+        return default_dict.get('picking_policy')
+
+    @api.model
+    def _get_selection_order_policy(self):
+        return self.env['sale.order'].fields_get(
+            allfields=['order_policy'])['order_policy']['selection']
+
+    def default_order_policy(self):
+        default_dict = self.env['sale.order'].default_get(['order_policy'])
+        return default_dict.get('order_policy')
+
+    @api.model
+    def _get_selection_invoice_state(self):
+        return self.env['stock.picking'].fields_get(
+            allfields=['invoice_state'])['invoice_state']['selection']
+
+    def default_invoice_state(self):
+        default_dict = self.env['stock.picking'].default_get(['invoice_state'])
+        return default_dict.get('invoice_state')
+
+    name = fields.Char(string='Name', required=True, translate=True)
+    description = fields.Text(string='Description', translate=True)
+    sequence_id = fields.Many2one(
+        comodel_name='ir.sequence', string='Entry Sequence', copy=False,
+        domain=_get_domain_sequence_id)
+    journal_id = fields.Many2one(
+        comodel_name='account.journal', string='Billing Journal',
+        domain=[('type', '=', 'sale')])
+    refund_journal_id = fields.Many2one(
+        comodel_name='account.journal', string='Refund Billing Journal',
+        domain=[('type', '=', 'sale_refund')])
+    warehouse_id = fields.Many2one(
+        comodel_name='stock.warehouse', string='Warehouse', required=True)
+    picking_policy = fields.Selection(
+        selection='_get_selection_picking_policy', string='Shipping Policy',
+        required=True, default=default_picking_policy)
+    order_policy = fields.Selection(
+        selection='_get_selection_order_policy', string='Create Invoice',
+        required=True, default=default_order_policy)
+    invoice_state = fields.Selection(
+        selection='_get_selection_invoice_state', string='Invoice Control',
+        required=True, default=default_invoice_state)
+    sequence = fields.Integer(
+        string='Sequence',
+        default=0)
+    company_id = fields.Many2one(
+        'res.company',
+        related='warehouse_id.company_id', store=True, readonly=True)
+    payment_term_id = fields.Many2one('account.payment.term', 'Payment Term')
+    pricelist_id = fields.Many2one('product.pricelist', 'Pricelist')
+    incoterm_id = fields.Many2one('stock.incoterms', 'Incoterm')

models/stock_move.py

@@ -0,0 +1,18 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import api, models
+
+
+class StockMove(models.Model):
+    _inherit = "stock.move"
+
+    @api.model
+    def _prepare_picking_assign(self, move):
+        values = super(StockMove, self)._prepare_picking_assign(move)
+        if move.procurement_id.sale_line_id:
+            sale = move.procurement_id.sale_line_id.order_id
+            values['invoice_state'] = sale.type_id.invoice_state
+        return values

models/stock_picking.py

@@ -0,0 +1,25 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in root directory
+##############################################################################
+
+from openerp import api, models
+
+
+class StockPicking(models.Model):
+    _inherit = "stock.picking"
+
+    @api.model
+    def _create_invoice_from_picking(self, picking, vals):
+        if picking and picking.sale_id:
+            sale = picking.sale_id
+            if (vals.get('type', '') == 'out_invoice' and
+                    sale.type_id.journal_id):
+                vals['journal_id'] = sale.type_id.journal_id.id
+            elif (vals.get('type', '') == 'out_refund' and
+                    sale.type_id.refund_journal_id):
+                vals['journal_id'] = sale.type_id.refund_journal_id.id
+            if sale.type_id:
+                vals['sale_type_id'] = sale.type_id.id
+        return super(StockPicking, self)._create_invoice_from_picking(picking,
+                                                                      vals)

security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_sale_order_type,access_sale_order_type,model_sale_order_type,base.group_sale_manager,1,1,1,1
+access_sale_order_type,access_sale_order_type,model_sale_order_type,base.group_sale_salesman,1,0,0,0

security/security.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="0">
+
+    <record model="ir.rule" id="sale_order_type_comp_rule">
+        <field name="name">Sale Order Type multi-company</field>
+        <field name="model_id" ref="sale_order_type.model_sale_order_type"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="perm_read" eval="1"/>
+        <field name="perm_create" eval="1"/>
+        <field name="perm_write" eval="1"/>
+        <field name="perm_unlink" eval="1"/>
+    </record>
+
+    </data>
+</openerp>
+

tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Oihane Crucelaegui - AvanzOSC
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_sale_order_type

tests/test_sale_order_type.py

@@ -0,0 +1,105 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Oihane Crucelaegui - AvanzOSC
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+import openerp.tests.common as common
+
+
+class TestSaleOrderType(common.TransactionCase):
+
+    def setUp(self):
+        super(TestSaleOrderType, self).setUp()
+        self.sale_type_model = self.env['sale.order.type']
+        self.sale_order_model = self.env['sale.order']
+        self.invoice_model = self.env['account.invoice']
+        self.partner = self.env.ref('base.res_partner_1')
+        self.sequence = self.env['ir.sequence'].create({
+            'name': 'Test Sales Order',
+            'code': 'sale.order',
+            'prefix': 'TSO',
+            'padding': 3,
+        })
+        self.journal = self.env.ref('account.sales_journal')
+        self.refund_journal = self.env.ref('account.refund_sales_journal')
+        self.warehouse = self.env.ref('stock.stock_warehouse_shop0')
+        self.product = self.env.ref('product.product_product_4')
+        self.immediate_payment = self.env.ref(
+            'account.account_payment_term_immediate')
+        self.sale_pricelist = self.env.ref('product.pricelist_type_sale')
+        self.free_carrier = self.env.ref('stock.incoterm_FCA')
+        self.sale_type = self.sale_type_model.create({
+            'name': 'Test Sale Order Type',
+            'sequence_id': self.sequence.id,
+            'journal_id': self.journal.id,
+            'refund_journal_id': self.refund_journal.id,
+            'warehouse_id': self.warehouse.id,
+            'picking_policy': 'one',
+            'order_policy': 'picking',
+            'invoice_state': '2binvoiced',
+            'payment_term_id': self.immediate_payment.id,
+            'pricelist_id': self.sale_pricelist.id,
+            'incoterm_id': self.free_carrier.id,
+        })
+        self.partner.sale_type = self.sale_type
+
+    def test_sale_order_onchange_partner(self):
+        onchange_partner = self.sale_order_model.onchange_partner_id(
+            self.partner.id)
+        self.assertEqual(self.sale_type.id,
+                         onchange_partner['value']['type_id'])
+
+    def test_sale_order_onchange_type(self):
+        sale_order = self.sale_order_model.new({'type_id': self.sale_type.id})
+        sale_order.onchange_type_id()
+        self.assertEqual(self.sale_type.warehouse_id,
+                         sale_order.warehouse_id)
+        self.assertEqual(self.sale_type.picking_policy,
+                         sale_order.picking_policy)
+        self.assertEqual(self.sale_type.order_policy, sale_order.order_policy)
+        self.assertEqual(self.sale_type.payment_term_id,
+                         sale_order.payment_term)
+        self.assertEqual(self.sale_type.pricelist_id, sale_order.pricelist_id)
+        self.assertEqual(
+            sale_order.pricelist_id.currency_id, sale_order.currency_id)
+        self.assertEqual(self.sale_type.incoterm_id, sale_order.incoterm)
+
+    def test_sale_order_confirm(self):
+        sale_order_dict = self.sale_order_model.onchange_partner_id(
+            self.partner.id)['value']
+        sale_order_dict['partner_id'] = self.partner.id
+        sale_line_dict = {
+            'product_id': self.product.id,
+            'name': self.product.name,
+            'product_uom_qty': 1.0,
+            'price_unit': self.product.lst_price,
+        }
+        sale_order_dict['order_line'] = [(0, 0, sale_line_dict)]
+        sale_order = self.sale_order_model.create(sale_order_dict)
+        sale_order.onchange_type_id()
+        sale_order.action_button_confirm()
+        for picking in sale_order.picking_ids:
+            self.assertEqual(self.sale_type.invoice_state,
+                             picking.invoice_state)
+            for move in picking.move_lines:
+                self.assertEqual(self.sale_type.invoice_state,
+                                 move.invoice_state)
+            invoices = picking.action_invoice_create(
+                self.journal, group=False, type='out_invoice')
+            for invoice in self.invoice_model.browse(invoices):
+                self.assertEqual(
+                    self.sale_type.journal_id, invoice.journal_id)
+                self.assertEqual(
+                    self.sale_type.id, invoice.sale_type_id.id)
+
+    def test_invoice_onchange_type(self):
+        invoice = self.invoice_model.new({'sale_type_id': self.sale_type.id})
+        invoice.onchange_sale_type_id()
+        self.assertEqual(self.sale_type.payment_term_id,
+                         invoice.payment_term)
+        self.assertEqual(self.sale_type.journal_id, invoice.journal_id)
+
+    def test_invoice_onchange_partner(self):
+        onchange_partner = self.invoice_model.onchange_partner_id(
+            'out_invoice', self.partner.id)
+        self.assertEqual(self.sale_type.id,
+                         onchange_partner['value']['type_id'])

views/account_invoice_view.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="sot_invoice_form" model="ir.ui.view">
+            <field name="name">account.invoice.form.sot</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <field name="account_id" position="after">
+                    <field name="sale_type_id" invisible="1"/>
+                </field>
+            </field>
+        </record>
+
+    </data>
+</openerp>

views/res_partner_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="res_partner_sale_type_form_view">
+            <field name="name">res.partner.sale_type.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <page name="sales_purchases" position="inside">
+                    <group colspan="2" col="2" attrs="{'invisible':[('customer', '=', False)]}">
+                        <separator string="Sales Order Type" colspan="2"/>
+                        <field name="sale_type"/>
+                    </group>
+                </page>
+            </field>
+        </record>
+
+    </data>
+</openerp>

views/sale_order_type_view.xml

@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="sot_sale_order_type_form_view" model="ir.ui.view">
+            <field name="name">sale.order.type.form.view</field>
+            <field name="model">sale.order.type</field>
+            <field name="arch" type="xml">
+                <form string="Type">
+                    <sheet>
+                        <group>
+                            <div class="oe_title">
+                                <label for="name" class="oe_edit_only"/>
+                                <h1>
+                                    <field name="name"/>
+                                </h1>
+                            </div>
+                        </group>
+                        <group>
+                            <group>
+                                <field name="warehouse_id" />
+                                <field name="company_id" />
+                                <field name="sequence_id" />
+                            </group>
+                            <group>
+                                <field name="journal_id" />
+                                <field name="refund_journal_id" />
+                                <field name="picking_policy" />
+                                <field name="order_policy" />
+                                <field name="invoice_state" />
+                                <field name="payment_term_id" />
+                                <field name="pricelist_id" />
+                                <field name="incoterm_id" />
+                            </group>
+                        </group>
+                        <group>
+                            <field name="description" nolabel="1" />
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="sot_sale_order_type_tree_view" model="ir.ui.view">
+            <field name="name">sale.order.type.tree.view</field>
+            <field name="model">sale.order.type</field>
+            <field name="arch" type="xml">
+                <tree string="Type">
+                    <field name="sequence" widget="handle"/>
+                    <field name="name"/>
+                    <field name="warehouse_id"/>
+                    <field name="sequence_id"/>
+                    <field name="journal_id"/>
+                    <field name="refund_journal_id" />
+                    <field name="picking_policy" />
+                    <field name="order_policy" />
+                    <field name="invoice_state" />
+                    <field name="description" />
+                </tree>
+            </field>
+        </record>
+
+        <record id="sot_sale_order_type_search_view" model="ir.ui.view">
+            <field name="name">sale.order.type.search.view</field>
+            <field name="model">sale.order.type</field>
+            <field name="arch" type="xml">
+                <search string="Type">
+                    <field name="name"/>
+                    <field name="warehouse_id"/>
+                    <field name="sequence_id"/>
+                    <field name="journal_id"/>
+                    <field name="refund_journal_id"/>
+                    <field name="picking_policy" />
+                    <field name="order_policy" />
+                    <field name="invoice_state" />
+                    <field name="payment_term_id" />
+                    <field name="pricelist_id" />
+                    <field name="incoterm_id" />
+                    <group expand="0" string="Group By">
+                        <filter string="Warehouse" domain="[]"
+                                context="{'group_by':'warehouse_id'}" />
+                        <filter string="Entry Sequence" domain="[]"
+                                context="{'group_by':'sequence_id'}" />
+                        <filter string="Billing Journal" domain="[]"
+                                context="{'group_by':'journal_id'}" />
+                        <filter string="Refund Billing Journal" domain="[]"
+                                context="{'group_by':'refund_journal_id'}" />
+                        <filter string="Shipping Policy" domain="[]"
+                                context="{'group_by':'picking_policy'}" />
+                        <filter string="Create Invoice" domain="[]"
+                                context="{'group_by':'order_policy'}" />
+                        <filter string="Invoice Control" domain="[]"
+                                context="{'group_by':'invoice_state'}" />
+                        <filter string="Payment Term" domain="[]"
+                                context="{'group_by':'payment_term_id'}" />
+                        <filter string="Price List" domain="[]"
+                                context="{'group_by':'pricelist_id'}" />
+                        <filter string="Incoterm" domain="[]"
+                                context="{'group_by':'incoterm_id'}" />
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record id="sot_sale_order_type_action" model="ir.actions.act_window">
+            <field name="name">Sales Order Types</field>
+            <field name="res_model">sale.order.type</field>
+            <field name="view_mode">form,tree</field>
+            <field name="view_id" ref="sot_sale_order_type_tree_view"/>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">Click to set a new type for sale order.</p>
+            </field>
+        </record>
+
+        <record id="sot_sale_order_type_action_form" model="ir.actions.act_window.view">
+            <field name="sequence" eval="2"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="sot_sale_order_type_form_view"/>
+            <field name="act_window_id" ref="sot_sale_order_type_action"/>
+        </record>
+
+        <record id="sot_sale_order_type_action_tree" model="ir.actions.act_window.view">
+            <field name="sequence" eval="1"/>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="sot_sale_order_type_tree_view"/>
+            <field name="act_window_id" ref="sot_sale_order_type_action"/>
+        </record>
+
+        <menuitem id="sot_sale_order_type_menu" parent="base.menu_base_config"
+                  action="sot_sale_order_type_action" sequence="20"/>
+
+    </data>
+</openerp>

views/sale_order_view.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="sot_view_order_form" model="ir.ui.view">
+            <field name="name">sale.order.form</field>
+            <field name="model">sale.order</field>
+            <field name="inherit_id" ref="sale.view_order_form"/>
+            <field name="arch" type="xml">
+                <field name="currency_id" position="after">
+                    <field name="type_id" required="1"/>
+                </field>
+            </field>
+        </record>
+
+    </data>
+</openerp>