Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
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140
account_invoice_supplierinfo_update/README.rst
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140
account_invoice_supplierinfo_update/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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======================================
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Account Invoice - Supplier Info Update
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======================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:24fe4487bcdf174647f4bcc220b1b0903d5d99d7988e945681e85eaf16f09f0b
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_supplierinfo_update
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows to automatically update all products information in a
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vendor bill for which the purchase information on the line is different
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from the vendor information defined in the product form.
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It creates a new vendor information line if there isn't any, or it
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updates the first one in the list.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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This module adds a new button 'Check Supplier Info' in supplier invoice
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form.
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|image|
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When the user clicks on it, they can see the changes that will apply to
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the vendor information. Optionally, they can remove some temporary
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changes, specially, if, for example, a vendor applied an exceptional
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price change.
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|image1|
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- blue: Creates a full new supplier info line
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- brown: Updates current settings, displaying price variation (%)
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This module adds an extra boolean field 'Supplier Informations Checked'
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in the 'Other Info' tab inside the supplier invoice form. This field
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indicates that the prices have been checked and supplierinfo updated (or
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eventually that the changes have been ignored).
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|image2|
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.. |image| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png
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.. |image1| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png
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.. |image2| image:: https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png
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Known issues / Roadmap
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======================
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- This module does not manage correctly the difference if invoice line
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taxes are not the same as products taxes. (If one is marked as tax
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included in the price and the other is marked as tax excluded in the
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price.)
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- Refactor this module to share algorithm with the similar module
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purchase_order_supplierinfo_update
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplierinfo_update%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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* GRAP
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Contributors
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------------
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- Chafique Delli <chafique.delli@akretion.com>
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- Sylvain LE GAL (https://twitter.com/legalsylvain)
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- Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
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- Stefan Rijnhart <stefan@opener.amsterdam>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Ernesto Tejeda
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- Luis D. Lafaurie
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-legalsylvain| image:: https://github.com/legalsylvain.png?size=40px
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:target: https://github.com/legalsylvain
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:alt: legalsylvain
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-legalsylvain|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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2
account_invoice_supplierinfo_update/__init__.py
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2
account_invoice_supplierinfo_update/__init__.py
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from . import wizard
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from . import models
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24
account_invoice_supplierinfo_update/__manifest__.py
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24
account_invoice_supplierinfo_update/__manifest__.py
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# Copyright 2016 Chafique DELLI @ Akretion
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# Copyright 2016-Today: GRAP (http://www.grap.coop)
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# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Invoice - Supplier Info Update",
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"summary": "In the supplier invoice, automatically updates all products "
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"whose unit price on the line is different from "
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"the supplier price",
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"version": "18.0.1.1.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/account-invoicing",
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"author": "Akretion, GRAP, Odoo Community Association (OCA)",
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"maintainers": ["legalsylvain"],
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"license": "AGPL-3",
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"installable": True,
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"depends": ["account"],
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"data": [
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"security/ir.model.access.csv",
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"views/account_invoice_view.xml",
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"wizard/wizard_update_invoice_supplierinfo.xml",
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],
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_supplierinfo_update
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Cancel"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
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msgid "Check Supplier Infos"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
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msgid ""
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"Check if the invoice information are similar from the supplier information"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
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msgid ""
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"Checked if the check of supplierinfo has been done.\n"
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" - Uncheck this box, if you want to check again this invoice\n"
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" - Check this box, if you want to mark this invoice as checked"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
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msgid "Cost"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
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msgid "Cost Variation (%)"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
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msgid "Current Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
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msgid "Default unit of measure used for all stock operations."
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
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msgid ""
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"Default unit of measure used for purchase orders. It must be in the same "
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"category as the default unit of measure."
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
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msgid "Display Discount"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Do you want to set invoice as checked ?"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
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msgid "ID"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "Ignore"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
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msgid "Lines"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
|
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#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
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msgid "List of products to update"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
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msgid "New Cost"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
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msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
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||||
msgid "New Min Quantity"
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||||
msgstr ""
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||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
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msgid "New Unit Price"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
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msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
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msgid "Status"
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||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
273
account_invoice_supplierinfo_update/i18n/am.po
Normal file
273
account_invoice_supplierinfo_update/i18n/am.po
Normal file
@@ -0,0 +1,273 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||
"Language: am\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
277
account_invoice_supplierinfo_update/i18n/ar.po
Normal file
277
account_invoice_supplierinfo_update/i18n/ar.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "إلغاء"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "أنشئ بواسطة"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "أنشئ في"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "اسم العرض"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "المعرف"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "فاتورة"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخر تحديث بواسطة"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخر تحديث في"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "آخر تعديل في"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "أو"
|
||||
277
account_invoice_supplierinfo_update/i18n/bg.po
Normal file
277
account_invoice_supplierinfo_update/i18n/bg.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
|
||||
"Language: bg\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Име за показване"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно обновено от"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно обновено на"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Доставчик"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Доставчик"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Последно обновено на"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "или"
|
||||
277
account_invoice_supplierinfo_update/i18n/bs.po
Normal file
277
account_invoice_supplierinfo_update/i18n/bs.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje mijenjano"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
277
account_invoice_supplierinfo_update/i18n/ca.po
Normal file
277
account_invoice_supplierinfo_update/i18n/ca.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Veure el nom"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Línies"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producte"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Proveïdor "
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Proveïdor "
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Darrera modificació el"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
271
account_invoice_supplierinfo_update/i18n/ca_ES.po
Normal file
271
account_invoice_supplierinfo_update/i18n/ca_ES.po
Normal file
@@ -0,0 +1,271 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"ca_ES/)\n"
|
||||
"Language: ca_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
276
account_invoice_supplierinfo_update/i18n/cs.po
Normal file
276
account_invoice_supplierinfo_update/i18n/cs.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušit"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvořil(a)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvořeno"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Naposled upraveno"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "nebo"
|
||||
276
account_invoice_supplierinfo_update/i18n/da.po
Normal file
276
account_invoice_supplierinfo_update/i18n/da.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuller"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oprettet af"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oprettet den"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vist navn"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "Id"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sidst opdateret af"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sidst opdateret den"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Sidst ændret den"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "eller"
|
||||
278
account_invoice_supplierinfo_update/i18n/de.po
Normal file
278
account_invoice_supplierinfo_update/i18n/de.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Positionen"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Lieferant"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Lieferant"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
#, fuzzy
|
||||
msgid "Wizard"
|
||||
msgstr "Assistent-ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zuletzt geändert am"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "oder"
|
||||
275
account_invoice_supplierinfo_update/i18n/el_GR.po
Normal file
275
account_invoice_supplierinfo_update/i18n/el_GR.po
Normal file
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Άκυρο"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Προϊόν"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Προμηθευτής"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Προμηθευτής"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ή"
|
||||
274
account_invoice_supplierinfo_update/i18n/en_AU.po
Normal file
274
account_invoice_supplierinfo_update/i18n/en_AU.po
Normal file
@@ -0,0 +1,274 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: English (Australia) (https://www.transifex.com/oca/"
|
||||
"teams/23907/en_AU/)\n"
|
||||
"Language: en_AU\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "or"
|
||||
277
account_invoice_supplierinfo_update/i18n/en_GB.po
Normal file
277
account_invoice_supplierinfo_update/i18n/en_GB.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
|
||||
"teams/23907/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Last Modified on"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "or"
|
||||
292
account_invoice_supplierinfo_update/i18n/es.po
Normal file
292
account_invoice_supplierinfo_update/i18n/es.po
Normal file
@@ -0,0 +1,292 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2023-10-10 21:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr "Comprobar información de proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
"Comprobar si la información de la factura es similar a la información del "
|
||||
"proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Marcado si la comprobación de la información del proveedor ya se ha "
|
||||
"realizado.\n"
|
||||
" - Desmarcar, si quieres volver a comprobar esta factura\n"
|
||||
" - Marcar, si quieres marcar la factura como comprobada"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr "Coste"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr "Variación del coste (%)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
"Unidad de medida por defecto utilizada para todas las operaciones de "
|
||||
"existencias."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
"Unidad de medida por defecto utilizada para los pedidos de compra. Debe "
|
||||
"pertenecer a la misma categoría que la unidad de medida por defecto."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr "¿Quieres establecer la factura como comprobada?"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr "Ignorar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Artículo Diario"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Lista de productos a actualizar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr "Nuevo Coste"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Nueva cantidad mínima"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nuevo precio"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr "Nueva UM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Información de proveedor comprobada"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Información del proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr "Precio de compra del producto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
"La cantidad a comprar a este vendedor para beneficiarse del precio, "
|
||||
"expresada en la Unidad de Medida del Producto del vendedor si no existe, en "
|
||||
"la unidad de medida por defecto del producto en caso contrario."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
"Esto marcará la factura como comprobada. Podrá desmarcarla como comprobada "
|
||||
"en la pestaña \"Otra información\"."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unidad de Medida"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr "UdM (Unidad De Medida)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr "Actualizar información sobre proveedores"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Actualizar la información del proveedor de los productos"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Asistente"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "Líneas del asistente de actualización de información de proveedores"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Asistenta para actualizar datos de los proveedores"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr "Cantidad mínima actual"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
286
account_invoice_supplierinfo_update/i18n/es_AR.po
Normal file
286
account_invoice_supplierinfo_update/i18n/es_AR.po
Normal file
@@ -0,0 +1,286 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2022-08-25 19:07+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_AR/)\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr "Verifique la Información del Proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
"Compruebe si la información de la factura es similar a la información del "
|
||||
"proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Comprobado si se ha realizado la comprobación de la información del "
|
||||
"proveedor.\n"
|
||||
" - Desmarque esta casilla, si desea volver a marcar esta factura\n"
|
||||
" - Marque esta casilla, si desea marcar esta factura como marcada"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr "¿Desea configurar la factura como verificada?"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr "Ignorar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Lista de productos a actualizar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Nueva Cantidad Mínima"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nuevo Precio Unitario"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Precio"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Información de Proveedor Verificada"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Contacto del Proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Información de Proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr "El precio para comprar un producto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
"Esto marcará la factura como verificada. Será posible desmarcarla "
|
||||
"manualmente en la pestaña 'Otra información'."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Actualizar información de productos del proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Asistente"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "Asistente de Línea para actualizar la información del proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Asistente para actualizar la información del proveedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
277
account_invoice_supplierinfo_update/i18n/es_CL.po
Normal file
277
account_invoice_supplierinfo_update/i18n/es_CL.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_CL/)\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
277
account_invoice_supplierinfo_update/i18n/es_CO.po
Normal file
277
account_invoice_supplierinfo_update/i18n/es_CO.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última Modificación el"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
274
account_invoice_supplierinfo_update/i18n/es_CR.po
Normal file
274
account_invoice_supplierinfo_update/i18n/es_CR.po
Normal file
@@ -0,0 +1,274 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
277
account_invoice_supplierinfo_update/i18n/es_DO.po
Normal file
277
account_invoice_supplierinfo_update/i18n/es_DO.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
277
account_invoice_supplierinfo_update/i18n/es_EC.po
Normal file
277
account_invoice_supplierinfo_update/i18n/es_EC.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
278
account_invoice_supplierinfo_update/i18n/es_ES.po
Normal file
278
account_invoice_supplierinfo_update/i18n/es_ES.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Fernando Lara <gennesis45@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: Fernando Lara <gennesis45@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre para mostrar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
277
account_invoice_supplierinfo_update/i18n/es_MX.po
Normal file
277
account_invoice_supplierinfo_update/i18n/es_MX.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_MX/)\n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modificacion realizada"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ó"
|
||||
277
account_invoice_supplierinfo_update/i18n/es_PE.po
Normal file
277
account_invoice_supplierinfo_update/i18n/es_PE.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-18 02:47+0000\n"
|
||||
"PO-Revision-Date: 2018-04-18 02:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima Modificación en"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
271
account_invoice_supplierinfo_update/i18n/es_PY.po
Normal file
271
account_invoice_supplierinfo_update/i18n/es_PY.po
Normal file
@@ -0,0 +1,271 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
274
account_invoice_supplierinfo_update/i18n/es_VE.po
Normal file
274
account_invoice_supplierinfo_update/i18n/es_VE.po
Normal file
@@ -0,0 +1,274 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Modificada por última vez"
|
||||
276
account_invoice_supplierinfo_update/i18n/et.po
Normal file
276
account_invoice_supplierinfo_update/i18n/et.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Loobu"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Loonud"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Loodud"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimati uuendatud"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Viimati muudetud"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "või"
|
||||
273
account_invoice_supplierinfo_update/i18n/eu.po
Normal file
273
account_invoice_supplierinfo_update/i18n/eu.po
Normal file
@@ -0,0 +1,273 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"Language: eu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Ezeztatu"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Nork sortua"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Izena erakutsi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produktua"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "or"
|
||||
276
account_invoice_supplierinfo_update/i18n/fa.po
Normal file
276
account_invoice_supplierinfo_update/i18n/fa.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
|
||||
"Language: fa\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "لغو"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ایجاد شده توسط"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ایجاد شده در"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "نام نمایشی"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "آخرین به روز رسانی توسط"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "آخرین به روز رسانی در"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "تاریخ آخرین بهروزرسانی"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "یا"
|
||||
277
account_invoice_supplierinfo_update/i18n/fi.po
Normal file
277
account_invoice_supplierinfo_update/i18n/fi.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Peruuta"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Tuote"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Toimittaja"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Toimittaja"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Viimeksi muokattu"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "tai"
|
||||
278
account_invoice_supplierinfo_update/i18n/fr.po
Normal file
278
account_invoice_supplierinfo_update/i18n/fr.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-04-18 19:19+0000\n"
|
||||
"PO-Revision-Date: 2023-04-18 19:19+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr "Vérifier les Informations Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
"Vérifier si les informations de la facture sont similaires avec celles des "
|
||||
"informations du fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Coché si la vérification des informations du fournisseur a été réalisée.\n"
|
||||
" - Décochez cette case si vous souhaitez revérifier cette facture\n"
|
||||
" - Cochez cette case si vous souhaitez marquer cette facture comme vérifiée"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr "Voulez-vous marquer les factures comme vérifiées ?"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr "Ignorer"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Liste des produits à mettre à jour"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr "Nouveau Coût"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Nouvelle quantité minimum"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nouveau prix unitaire"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr "Nouvelle UdM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Article"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Informations fournisseur vérifiées"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Partenaire fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Supplierinfo id"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr "Le prix pour acheter un produit"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
"Cela va marquer la facture comme vérifiée. Il sera possible de revenir en "
|
||||
"arrière manuellement via l'onglet \"Autres informations\"."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unité de mesure"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr "UdM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Mettre à jour les informations fournisseurs des produits"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Wizard id"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Mettre à jour les Informations Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
275
account_invoice_supplierinfo_update/i18n/fr_CA.po
Normal file
275
account_invoice_supplierinfo_update/i18n/fr_CA.po
Normal file
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "Identifiant"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
277
account_invoice_supplierinfo_update/i18n/fr_CH.po
Normal file
277
account_invoice_supplierinfo_update/i18n/fr_CH.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
|
||||
"teams/23907/fr_CH/)\n"
|
||||
"Language: fr_CH\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Modifié par"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification le"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
272
account_invoice_supplierinfo_update/i18n/fr_FR.po
Normal file
272
account_invoice_supplierinfo_update/i18n/fr_FR.po
Normal file
@@ -0,0 +1,272 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_FR/)\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
276
account_invoice_supplierinfo_update/i18n/gl.po
Normal file
276
account_invoice_supplierinfo_update/i18n/gl.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Liñas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Modificado por última vez o"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
271
account_invoice_supplierinfo_update/i18n/gl_ES.po
Normal file
271
account_invoice_supplierinfo_update/i18n/gl_ES.po
Normal file
@@ -0,0 +1,271 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"gl_ES/)\n"
|
||||
"Language: gl_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
276
account_invoice_supplierinfo_update/i18n/he.po
Normal file
276
account_invoice_supplierinfo_update/i18n/he.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "בטל"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "נוצר על ידי"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "נוצר ב-"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "השם המוצג"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "עודכן לאחרונה על ידי"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "עודכן לאחרונה על"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "תאריך שינוי אחרון"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "או"
|
||||
270
account_invoice_supplierinfo_update/i18n/hi.po
Normal file
270
account_invoice_supplierinfo_update/i18n/hi.po
Normal file
@@ -0,0 +1,270 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n"
|
||||
"Language: hi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "रद्द"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
282
account_invoice_supplierinfo_update/i18n/hr.po
Normal file
282
account_invoice_supplierinfo_update/i18n/hr.po
Normal file
@@ -0,0 +1,282 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-03 01:14+0000\n"
|
||||
"PO-Revision-Date: 2018-02-03 01:14+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Redci"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
#, fuzzy
|
||||
msgid "Wizard"
|
||||
msgstr "ID čarobnjaka"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
#, fuzzy
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
#, fuzzy
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje modificirano"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
282
account_invoice_supplierinfo_update/i18n/hr_HR.po
Normal file
282
account_invoice_supplierinfo_update/i18n/hr_HR.po
Normal file
@@ -0,0 +1,282 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-08-11 23:30+0000\n"
|
||||
"PO-Revision-Date: 2017-08-11 23:30+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_HR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
#, fuzzy
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
#, fuzzy
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje modificirano"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
277
account_invoice_supplierinfo_update/i18n/hu.po
Normal file
277
account_invoice_supplierinfo_update/i18n/hu.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"Language: hu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Mégsem"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Készítette"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Létrehozás dátuma"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "Azonosító ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Utoljára frissítve, által"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Utoljára frissítve ekkor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Beszállító"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Utolsó frissítés dátuma"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "vagy"
|
||||
276
account_invoice_supplierinfo_update/i18n/id.po
Normal file
276
account_invoice_supplierinfo_update/i18n/id.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Batalkan"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Dibuat pada"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nama Tampilan"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Diperbaharui oleh"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Diperbaharui pada"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Terakhir Dimodifikasi pada"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "atau"
|
||||
291
account_invoice_supplierinfo_update/i18n/it.po
Normal file
291
account_invoice_supplierinfo_update/i18n/it.po
Normal file
@@ -0,0 +1,291 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2025-08-19 15:27+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr "Controllo prezzi fornitori"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
"Controlla se le informazioni in fattura sono simili alle informazioni del "
|
||||
"fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Selezionato se il controllo sui prezzi fornitori è stato fatto.\n"
|
||||
" - Deselezionare questa opzione, se si vuole controllare nuovamente questa "
|
||||
"fattura\n"
|
||||
" - Selezionare questa opzione, se si vuole marcare questa fattura come "
|
||||
"controllata"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr "Costo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr "Variazione costo (%)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr "Sconto attuale"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr "Unità di misura predefinita per tutte le operazioni di magazzino."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
"Unità di misura predefinita utilizzata per ordini di acquisto. Deve essere "
|
||||
"della stessa categoria dell'unità di misura predefinita."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr "Visualizza sconto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr "Si vuole impostare questa fattura come controllata?"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr "Ignora"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Lista di prodotti da aggiornare"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr "Nuovo costo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr "Nuovo sconto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Nuova q.tà minima"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nuovo prezzo unitario"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr "Nuova UdM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Prezzo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Prodotto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Informazioni fornitore controllate"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Partner fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Informazioni fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr "Prezzo di acquisto di un prodotto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
"La quantità da acquistare da questo fornitore per beneficiare del prezzo, "
|
||||
"espresso nell'unità di misura del prodotto del fornitore se non presente, "
|
||||
"altrimenti nell'unità di misura del prodotto."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
"Questo marcherà la fattura come controllata. È possibile smarcarla "
|
||||
"manualmente nella sezione 'Altre Informazioni'."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unità di misura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr "UdM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr "Aggiorna informazioni fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Aggiorna informazioni fornitore dei prodotti"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Procedura guidata"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "Riga procedura guidata per aggiornare le informazioni fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Procedura guidata per aggiornare le informazioni fornitore"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr "quantità minima attuale"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modifica il"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "o"
|
||||
276
account_invoice_supplierinfo_update/i18n/ja.po
Normal file
276
account_invoice_supplierinfo_update/i18n/ja.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "キャンセル"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "作成者"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "作成日"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最終更新者"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最終更新日"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "最終更新日"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "または"
|
||||
276
account_invoice_supplierinfo_update/i18n/ko.po
Normal file
276
account_invoice_supplierinfo_update/i18n/ko.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
|
||||
"Language: ko\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "취소"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "작성자"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "작성일"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "표시 이름"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "최근 갱신한 사람"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "최근 갱신 날짜"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "최근 수정"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "또는"
|
||||
273
account_invoice_supplierinfo_update/i18n/lo.po
Normal file
273
account_invoice_supplierinfo_update/i18n/lo.po
Normal file
@@ -0,0 +1,273 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n"
|
||||
"Language: lo\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີອກ"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ຫຼື"
|
||||
277
account_invoice_supplierinfo_update/i18n/lt.po
Normal file
277
account_invoice_supplierinfo_update/i18n/lt.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"(n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutini kartą atnaujino"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Paskutinį kartą keista"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "arba"
|
||||
275
account_invoice_supplierinfo_update/i18n/lt_LT.po
Normal file
275
account_invoice_supplierinfo_update/i18n/lt_LT.po
Normal file
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
|
||||
"teams/23907/lt_LT/)\n"
|
||||
"Language: lt_LT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"(n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Atšaukti"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Sukūrė"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Sukurta"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Paskutinį kartą atnaujino"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Paskutinį kartą atnaujinta"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "arba"
|
||||
274
account_invoice_supplierinfo_update/i18n/lv.po
Normal file
274
account_invoice_supplierinfo_update/i18n/lv.po
Normal file
@@ -0,0 +1,274 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
|
||||
"Language: lv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
|
||||
"2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Atcelt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Izveidoja"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Izveidots"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Pēdējo reizi atjaunoja"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Pēdējās izmaiņas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "vai"
|
||||
276
account_invoice_supplierinfo_update/i18n/mk.po
Normal file
276
account_invoice_supplierinfo_update/i18n/mk.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Откажи"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Креирано од"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Креирано на"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последно ажурирање од"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последно ажурирање на"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Последна промена на"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "или"
|
||||
276
account_invoice_supplierinfo_update/i18n/mn.po
Normal file
276
account_invoice_supplierinfo_update/i18n/mn.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Цуцлах"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Үүсгэгч"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Үүсгэсэн огноо"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Сүүлийн засвар хийсэн"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Сүүлийн засвар хийсэн огноо"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "эсвэл"
|
||||
277
account_invoice_supplierinfo_update/i18n/nb.po
Normal file
277
account_invoice_supplierinfo_update/i18n/nb.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
|
||||
"nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Opprettet av"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Opprettet"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Linjer"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Sist oppdatert "
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "eller"
|
||||
275
account_invoice_supplierinfo_update/i18n/nb_NO.po
Normal file
275
account_invoice_supplierinfo_update/i18n/nb_NO.po
Normal file
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Lukk"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Laget av"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Laget den"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert den"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Leverandør"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Leverandør"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Sist endret den"
|
||||
277
account_invoice_supplierinfo_update/i18n/nl.po
Normal file
277
account_invoice_supplierinfo_update/i18n/nl.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Te tonen naam"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatste bijgewerkt door"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "of"
|
||||
277
account_invoice_supplierinfo_update/i18n/nl_BE.po
Normal file
277
account_invoice_supplierinfo_update/i18n/nl_BE.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"nl_BE/)\n"
|
||||
"Language: nl_BE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Gemaakt door"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Gemaakt op"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Laatst Aangepast op"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "of"
|
||||
281
account_invoice_supplierinfo_update/i18n/nl_NL.po
Normal file
281
account_invoice_supplierinfo_update/i18n/nl_NL.po
Normal file
@@ -0,0 +1,281 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_NL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst Aangepast door"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst Aangepast op"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Lijst van aan te passen producten"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Nieuwe Min. Hoeveelheid"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nieuwe Eenheidsprijs"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Prijs"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
#, fuzzy
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
#, fuzzy
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Laatst Gewijzigd op"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "of"
|
||||
278
account_invoice_supplierinfo_update/i18n/pl.po
Normal file
278
account_invoice_supplierinfo_update/i18n/pl.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
|
||||
"(n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
|
||||
"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Utworzone przez"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Wyświetlana nazwa "
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ostatnio modyfikowane przez"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Data ostatniej modyfikacji"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Pozycje"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ostatnio modyfikowano"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "lub"
|
||||
276
account_invoice_supplierinfo_update/i18n/pt.po
Normal file
276
account_invoice_supplierinfo_update/i18n/pt.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última Modificação Em"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
281
account_invoice_supplierinfo_update/i18n/pt_BR.po
Normal file
281
account_invoice_supplierinfo_update/i18n/pt_BR.po
Normal file
@@ -0,0 +1,281 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# falexandresilva <falexandresilva@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-23 02:38+0000\n"
|
||||
"PO-Revision-Date: 2019-11-24 19:58+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome para Mostrar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "Identificação"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última atualização em"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Linhas"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produto"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
#, fuzzy
|
||||
msgid "Wizard"
|
||||
msgstr "Identificação do assistente"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última Modificação em"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
278
account_invoice_supplierinfo_update/i18n/pt_PT.po
Normal file
278
account_invoice_supplierinfo_update/i18n/pt_PT.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 13:51+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 13:51+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Apresentar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Fornecedor"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última Modificação em"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ou"
|
||||
277
account_invoice_supplierinfo_update/i18n/ro.po
Normal file
277
account_invoice_supplierinfo_update/i18n/ro.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat de"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat la"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nume Afişat"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualizare făcută de"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizare la"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Linii"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produs"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima actualizare în"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "sau"
|
||||
275
account_invoice_supplierinfo_update/i18n/ru.po
Normal file
275
account_invoice_supplierinfo_update/i18n/ru.po
Normal file
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
|
||||
"(n%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Отменена"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Создано"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Создан"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Последний раз обновлено"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Последний раз обновлено"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Строки"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "или"
|
||||
277
account_invoice_supplierinfo_update/i18n/sk.po
Normal file
277
account_invoice_supplierinfo_update/i18n/sk.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Zrušiť"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Vytvoril"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Vytvorené"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Zobraziť meno"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Naposledy upravil"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Naposledy upravené"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Dodávateľ"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Dodávateľ"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Posledná modifikácia"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "alebo"
|
||||
271
account_invoice_supplierinfo_update/i18n/sk_SK.po
Normal file
271
account_invoice_supplierinfo_update/i18n/sk_SK.po
Normal file
@@ -0,0 +1,271 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-13 03:43+0000\n"
|
||||
"PO-Revision-Date: 2017-01-13 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"sk_SK/)\n"
|
||||
"Language: sk_SK\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
281
account_invoice_supplierinfo_update/i18n/sl.po
Normal file
281
account_invoice_supplierinfo_update/i18n/sl.po
Normal file
@@ -0,0 +1,281 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2023-03-31 21:25+0000\n"
|
||||
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
|
||||
"n%100==4 ? 2 : 3;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Preklic"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Označeno, če so bili podatki o dobavitelju preverjeni.\n"
|
||||
" - Odstranite označbo, če želite ponovno preveriti ta račun\n"
|
||||
" - Označite, če želite ta račun označiti kot potrjen"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Postavke"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Seznam proizvodov za posodobitev"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Nova min. količina"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nova cena enote"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Proizvod"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Dobavitelj"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Podatki o dobavitelju preverjeni"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Partner dobavitelj"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Podatki o dobavitelju"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Posodobi podatke o dobaviteljih proizvodov"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Čarovnik"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "Postavka čarovnika za posodobitev podatkov o dobavitelju"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Čarovnik za posodobitev podatkov o dobavitelju"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ali"
|
||||
271
account_invoice_supplierinfo_update/i18n/sr.po
Normal file
271
account_invoice_supplierinfo_update/i18n/sr.po
Normal file
@@ -0,0 +1,271 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
|
||||
"Language: sr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
278
account_invoice_supplierinfo_update/i18n/sr@latin.po
Normal file
278
account_invoice_supplierinfo_update/i18n/sr@latin.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
|
||||
"sr@latin/)\n"
|
||||
"Language: sr@latin\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreiran"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnja izmjena"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ili"
|
||||
288
account_invoice_supplierinfo_update/i18n/sv.po
Normal file
288
account_invoice_supplierinfo_update/i18n/sv.po
Normal file
@@ -0,0 +1,288 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2024-02-27 15:35+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Avbryt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr "Kontrollera leverantörsinformation"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
"Kontrollera om fakturainformationen liknar informationen från leverantören"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Markerad om kontroll av leverantörsinformation har gjorts.\n"
|
||||
" - Avmarkera denna ruta, om du vill kontrollera denna faktura igen\n"
|
||||
" - Markera denna ruta om du vill markera fakturan som kontrollerad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr "Kostnad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr "Kostnadsavvikelse (%)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr "Standardmått som används för alla lageroperationer."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
"Förvald måttenhet som används för inköpsorder. Den måste vara i samma "
|
||||
"kategori som den förvalda måttenheten."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visa namn"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr "Vill du ange fakturan som kontrollerad?"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr "Ignorera"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalanteckning"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalrad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Rader"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Lista över produkter som ska uppdateras"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr "Ny kostnad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Ny Min kvantitet"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Nytt enhetspris"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr "Ny UoM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Pris"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Leverantör"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Leverantörsinformation kontrollerad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Leverantör Kontakt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Leverantörsinformation"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr "Priset för att köpa en produkt"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
"Den kvantitet som ska köpas från denna leverantör för att dra nytta av "
|
||||
"priset, uttryckt i leverantörens produktmåttenhet om det inte finns någon, i "
|
||||
"produktens standardmåttenhet annars."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
"Detta kommer att markera fakturan som kontrollerad. Det kommer att vara "
|
||||
"möjligt att ta bort markeringen manuellt på fliken 'Övrig information'."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Måttenhet"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr "UoM"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr "Uppdatera leverantörens information"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Uppdatera leverantörsinformation om produkter"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Guide"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "Guide för att uppdatera leverantörsinfo rad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Guide för uppdatering av leverantörsinformation"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr "aktuell Min kvantitet"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Senast redigerad"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "eller"
|
||||
276
account_invoice_supplierinfo_update/i18n/th.po
Normal file
276
account_invoice_supplierinfo_update/i18n/th.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "ยกเลิก"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "สร้างโดย"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "สร้างเมื่อ"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "รหัส"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "อัพเดทครั้งสุดท้ายโดย"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "หรือ"
|
||||
289
account_invoice_supplierinfo_update/i18n/tr.po
Normal file
289
account_invoice_supplierinfo_update/i18n/tr.po
Normal file
@@ -0,0 +1,289 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2025-09-11 22:42+0000\n"
|
||||
"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Vazgeç"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr "Tedarikçi Bilgilerini Kontrol Edin"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
"Fatura bilgilerinin tedarikçi bilgilerine benzer olup olmadığını kontrol edin"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
"Tedarikçi bilgisi kontrolünün yapılıp yapılmadığı kontrol edildi.\n"
|
||||
" - Bu faturayı tekrar kontrol etmek istiyorsanız bu kutunun işaretini "
|
||||
"kaldırın\n"
|
||||
" - Bu faturayı kontrol edildi olarak işaretlemek istiyorsanız bu kutuyu "
|
||||
"işaretleyin"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr "Maliyet"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr "Maliyet Değişimi (%)"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr "Geçerli İndirim"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr "Tüm stok işlemleri için kullanılan varsayılan ölçü birimi."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
"Satınalma siparişleri için kullanılan varsayılan ölçü birimi. Varsayılan "
|
||||
"ölçü birimiyle aynı kategoride olmalıdır."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr "İndirimi Göster"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen İsim"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr "Faturayı kontrol edildi olarak ayarlamak ister misiniz?"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr "Dikkate Alma"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Kalemler"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr "Güncelleme yapılacak ürün listesi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr "Yeni Maliyet"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr "Yeni İndirim"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr "Yeni Minimum Miktar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr "Yeni Birim Fiyatı"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr "Yeni Birim"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr "Fiyat"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Ürün"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Durum"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "Tedarikçi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Tedarikçi Bilgileri Kontrol Edildi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Tedarikçi Ortak"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr "Tedarikçi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr "Bir ürün satın alma fiyatı"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
"Fiyattan yararlanmak için satın alınması gereken miktar; varsa satıcının "
|
||||
"Ürün Ölçü Birimi cinsinden, yoksa ürünün varsayılan ölçü birimi cinsinden."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
"Bu, faturayı kontrol edildi olarak işaretleyecektir. İşaret manuel olarak "
|
||||
"'Diğer Bilgiler' sekmesinden kaldırılabilir."
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Ölçü Birimi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr "Birim"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr "Tedarikçi Bilgilerini Güncelle"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Ürünlerin tedarikçi bilgilerini güncelleyin"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr "Sihirbaz"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr "Tedarikçi bilgisini güncellemek için Sihirbaz Satırı"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr "Tedarikçi bilgisini güncellemek için Sihirbaz"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr "Geçerli Minimum Miktar"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Son değişiklik"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ya da"
|
||||
278
account_invoice_supplierinfo_update/i18n/tr_TR.po
Normal file
278
account_invoice_supplierinfo_update/i18n/tr_TR.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
|
||||
"tr_TR/)\n"
|
||||
"Language: tr_TR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "İptal et"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma tarihi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen ad"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "Kimlik"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "En son güncelleyen "
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "En son güncelleme tarihi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Ürün"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "Durum"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
#, fuzzy
|
||||
msgid "Wizard"
|
||||
msgstr "Sihirbaz kimlik no"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "En son güncelleme tarihi"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "ya da "
|
||||
277
account_invoice_supplierinfo_update/i18n/uk.po
Normal file
277
account_invoice_supplierinfo_update/i18n/uk.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
|
||||
"Language: uk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
|
||||
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Скасувати"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Створив"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Створено"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Назва для відображення"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Востаннє відредаговано"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Дата останньої зміни"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Остання модифікація"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "або"
|
||||
276
account_invoice_supplierinfo_update/i18n/vi.po
Normal file
276
account_invoice_supplierinfo_update/i18n/vi.po
Normal file
@@ -0,0 +1,276 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
|
||||
"Language: vi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy bỏ"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Được tạo bởi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tạo trên"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Sửa lần cuối vào"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "hoặc"
|
||||
274
account_invoice_supplierinfo_update/i18n/vi_VN.po
Normal file
274
account_invoice_supplierinfo_update/i18n/vi_VN.po
Normal file
@@ -0,0 +1,274 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
|
||||
"teams/23907/vi_VN/)\n"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Hủy"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Tạo bởi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Tạo vào"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Cập nhật lần cuối bởi"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Cập nhật lần cuối vào"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "Sản phẩm"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "hoặc"
|
||||
278
account_invoice_supplierinfo_update/i18n/zh_CN.po
Normal file
278
account_invoice_supplierinfo_update/i18n/zh_CN.po
Normal file
@@ -0,0 +1,278 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最后更新人"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最后更新时间"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr "产品"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr "供应商"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
#, fuzzy
|
||||
msgid "Supplierinfo"
|
||||
msgstr "供应商"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "最后修改时间"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "或"
|
||||
277
account_invoice_supplierinfo_update/i18n/zh_TW.po
Normal file
277
account_invoice_supplierinfo_update/i18n/zh_TW.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_supplierinfo_update
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-06 02:39+0000\n"
|
||||
"PO-Revision-Date: 2017-06-06 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "刪除"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid ""
|
||||
"Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_cost
|
||||
msgid "Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__cost_variation
|
||||
msgid "Cost Variation (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "建立者"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "建立於"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_discount
|
||||
msgid "Current Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid ""
|
||||
"Default unit of measure used for purchase orders. It must be in the same "
|
||||
"category as the default unit of measure."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_discount
|
||||
msgid "Display Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Do you want to set invoice as checked ?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Ignore"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "最後更新："
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "最後更新於"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "List of products to update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_cost
|
||||
msgid "New Cost"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_discount
|
||||
msgid "New Discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
|
||||
msgid "New Min Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
|
||||
msgid "New Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_uom_id
|
||||
msgid "New UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplier_partner_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
|
||||
msgid "Supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
|
||||
msgid "The price to purchase a product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid ""
|
||||
"The quantity to purchase from this vendor to benefit from the price, "
|
||||
"expressed in the vendor Product Unit of Measure if not any, in the default "
|
||||
"unit of measure of the product otherwise."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid ""
|
||||
"This will mark the invoice as checked. It will be possible to uncheck "
|
||||
"manually in the 'Other Info' tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_uom_id
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_uom_id
|
||||
msgid "UoM"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Update Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
|
||||
msgid "Wizard Line to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
msgid "Wizard to update supplierinfo"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
|
||||
msgid "current Min quantity"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "最後修改:"
|
||||
|
||||
#~ msgid "or"
|
||||
#~ msgstr "或"
|
||||
2
account_invoice_supplierinfo_update/models/__init__.py
Normal file
2
account_invoice_supplierinfo_update/models/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
86
account_invoice_supplierinfo_update/models/account_move.py
Normal file
86
account_invoice_supplierinfo_update/models/account_move.py
Normal file
@@ -0,0 +1,86 @@
|
||||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import Command, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
# Column Section
|
||||
supplier_partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Supplier Partner",
|
||||
compute="_compute_supplier_partner_id",
|
||||
)
|
||||
|
||||
supplierinfo_ok = fields.Boolean(
|
||||
string="Supplier Informations Checked",
|
||||
copy=False,
|
||||
help="Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked",
|
||||
)
|
||||
|
||||
# Compute Section
|
||||
def _compute_supplier_partner_id(self):
|
||||
for invoice in self:
|
||||
invoice.supplier_partner_id = (
|
||||
invoice.partner_id.commercial_partner_id or invoice.partner_id
|
||||
)
|
||||
|
||||
# Custom Section
|
||||
def _get_update_supplierinfo_lines(self):
|
||||
self.ensure_one()
|
||||
lines = []
|
||||
product_ids = []
|
||||
|
||||
for line in self.invoice_line_ids.filtered(lambda x: x.product_id):
|
||||
# We the invoice has two or more lines with the same product,
|
||||
# the computation will be based only on the first line.
|
||||
if line.product_id.id in product_ids:
|
||||
continue
|
||||
|
||||
product_ids.append(line.product_id.id)
|
||||
|
||||
# Get supplierinfo if exist
|
||||
supplierinfo = line._get_supplierinfo()
|
||||
|
||||
# Test if supplierinfo matches with line info
|
||||
if supplierinfo:
|
||||
if line._is_matching_supplierinfo(supplierinfo):
|
||||
continue
|
||||
|
||||
# Propose updating, if needed
|
||||
lines.append(
|
||||
Command.create(line._prepare_supplier_wizard_line(supplierinfo))
|
||||
)
|
||||
return lines
|
||||
|
||||
# View Section
|
||||
def check_supplierinfo(self):
|
||||
self.ensure_one()
|
||||
lines_for_update = self._get_update_supplierinfo_lines()
|
||||
if lines_for_update:
|
||||
ctx = {
|
||||
"default_line_ids": lines_for_update,
|
||||
"default_invoice_id": self.id,
|
||||
}
|
||||
|
||||
view_form = self.env.ref(
|
||||
"account_invoice_supplierinfo_update."
|
||||
"view_wizard_update_invoice_supplierinfo_form"
|
||||
)
|
||||
return {
|
||||
"name": self.env._("Update supplier informations of products"),
|
||||
"type": "ir.actions.act_window",
|
||||
"view_mode": "form",
|
||||
"res_model": "wizard.update.invoice.supplierinfo",
|
||||
"views": [(view_form.id, "form")],
|
||||
"view_id": view_form.id,
|
||||
"target": "new",
|
||||
"context": ctx,
|
||||
}
|
||||
else:
|
||||
self.write({"supplierinfo_ok": True})
|
||||
@@ -0,0 +1,50 @@
|
||||
# © 2016 Chafique DELLI @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def _get_supplierinfo(self):
|
||||
"""Given an invoice line, return the supplierinfo that matches
|
||||
with product and supplier, if exist"""
|
||||
self.ensure_one()
|
||||
supplierinfos = self.product_id.seller_ids.filtered(
|
||||
lambda seller: seller.partner_id == self.move_id.supplier_partner_id
|
||||
)
|
||||
return supplierinfos and supplierinfos[0] or False
|
||||
|
||||
def _is_matching_supplierinfo(self, supplierinfo):
|
||||
"""Return True if the partner information matches with line information"""
|
||||
self.ensure_one()
|
||||
res = (
|
||||
not self.product_uom_id or self.product_uom_id == supplierinfo.product_uom
|
||||
) and not float_compare(
|
||||
self.price_unit,
|
||||
supplierinfo.price,
|
||||
precision_rounding=self.move_id.currency_id.rounding,
|
||||
)
|
||||
precision = self.env["decimal.precision"].precision_get("Discount")
|
||||
return res and not float_compare(
|
||||
self.discount, supplierinfo.discount, precision_digits=precision
|
||||
)
|
||||
|
||||
def _prepare_supplier_wizard_line(self, supplierinfo):
|
||||
"""Prepare the value that will proposed to user in the wizard
|
||||
to update supplierinfo"""
|
||||
self.ensure_one()
|
||||
return {
|
||||
"product_id": self.product_id.id,
|
||||
"supplierinfo_id": supplierinfo and supplierinfo.id or False,
|
||||
"current_price": supplierinfo and supplierinfo.price or False,
|
||||
"new_price": self.price_unit,
|
||||
"current_uom_id": supplierinfo and supplierinfo.product_uom.id or False,
|
||||
"new_uom_id": self.product_uom_id.id or self.product_id.uom_po_id.id,
|
||||
"current_min_quantity": supplierinfo and supplierinfo.min_qty or False,
|
||||
"new_min_quantity": supplierinfo and supplierinfo.min_qty or False,
|
||||
"current_discount": supplierinfo and supplierinfo.discount,
|
||||
"new_discount": self.discount,
|
||||
}
|
||||
3
account_invoice_supplierinfo_update/pyproject.toml
Normal file
3
account_invoice_supplierinfo_update/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
@@ -0,0 +1,7 @@
|
||||
- Chafique Delli \<chafique.delli@akretion.com\>
|
||||
- Sylvain LE GAL (<https://twitter.com/legalsylvain>)
|
||||
- Mourad EL HADJ MIMOUNE \<mourad.elhadj.mimoune@akretion.com\>
|
||||
- Stefan Rijnhart \<stefan@opener.amsterdam\>
|
||||
- [Tecnativa](https://www.tecnativa.com):
|
||||
- Ernesto Tejeda
|
||||
- Luis D. Lafaurie
|
||||
@@ -0,0 +1,6 @@
|
||||
This module allows to automatically update all products information in a
|
||||
vendor bill for which the purchase information on the line is different
|
||||
from the vendor information defined in the product form.
|
||||
|
||||
It creates a new vendor information line if there isn't any, or it
|
||||
updates the first one in the list.
|
||||
6
account_invoice_supplierinfo_update/readme/ROADMAP.md
Normal file
6
account_invoice_supplierinfo_update/readme/ROADMAP.md
Normal file
@@ -0,0 +1,6 @@
|
||||
- This module does not manage correctly the difference if invoice line
|
||||
taxes are not the same as products taxes. (If one is marked as tax
|
||||
included in the price and the other is marked as tax excluded in the
|
||||
price.)
|
||||
- Refactor this module to share algorithm with the similar module
|
||||
purchase_order_supplierinfo_update
|
||||
21
account_invoice_supplierinfo_update/readme/USAGE.md
Normal file
21
account_invoice_supplierinfo_update/readme/USAGE.md
Normal file
@@ -0,0 +1,21 @@
|
||||
This module adds a new button 'Check Supplier Info' in supplier invoice
|
||||
form.
|
||||
|
||||
|
||||
|
||||
When the user clicks on it, they can see the changes that will apply to
|
||||
the vendor information. Optionally, they can remove some temporary
|
||||
changes, specially, if, for example, a vendor applied an exceptional
|
||||
price change.
|
||||
|
||||
|
||||
|
||||
- blue: Creates a full new supplier info line
|
||||
- brown: Updates current settings, displaying price variation (%)
|
||||
|
||||
This module adds an extra boolean field 'Supplier Informations Checked'
|
||||
in the 'Other Info' tab inside the supplier invoice form. This field
|
||||
indicates that the prices have been checked and supplierinfo updated (or
|
||||
eventually that the changes have been ignored).
|
||||
|
||||
|
||||
@@ -0,0 +1,3 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_wizard_update_invoice_supplierinfo,access_wizard_update_invoice_supplierinfo,model_wizard_update_invoice_supplierinfo,account.group_account_invoice,1,1,1,1
|
||||
access_wizard_update_invoice_supplierinfo_line,access_wizard_update_invoice_supplierinfo_line,model_wizard_update_invoice_supplierinfo_line,account.group_account_invoice,1,1,1,1
|
||||
|
BIN
account_invoice_supplierinfo_update/static/description/icon.png
Normal file
BIN
account_invoice_supplierinfo_update/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
@@ -0,0 +1,477 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
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|
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span.problematic, pre.problematic {
|
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color: red }
|
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|
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span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
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|
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table.citation {
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||||
border-left: solid 1px gray;
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|
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|
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table.docinfo {
|
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margin: 2em 4em }
|
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|
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table.docutils {
|
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margin-top: 0.5em ;
|
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|
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|
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table.footnote {
|
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|
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|
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table.docutils td, table.docutils th,
|
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|
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|
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|
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table.docutils th.field-name, table.docinfo th.docinfo-name {
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text-align: left ;
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/* "booktabs" style (no vertical lines) */
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table.docutils.booktabs {
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|
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h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
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h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
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|
||||
|
||||
ul.auto-toc {
|
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list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="account-invoice-supplier-info-update">
|
||||
<h1>Account Invoice - Supplier Info Update</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:24fe4487bcdf174647f4bcc220b1b0903d5d99d7988e945681e85eaf16f09f0b
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_supplierinfo_update"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to automatically update all products information in a
|
||||
vendor bill for which the purchase information on the line is different
|
||||
from the vendor information defined in the product form.</p>
|
||||
<p>It creates a new vendor information line if there isn’t any, or it
|
||||
updates the first one in the list.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
|
||||
<p>This module adds a new button ‘Check Supplier Info’ in supplier invoice
|
||||
form.</p>
|
||||
<p><img alt="image" src="https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png" /></p>
|
||||
<p>When the user clicks on it, they can see the changes that will apply to
|
||||
the vendor information. Optionally, they can remove some temporary
|
||||
changes, specially, if, for example, a vendor applied an exceptional
|
||||
price change.</p>
|
||||
<p><img alt="image1" src="https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png" /></p>
|
||||
<ul class="simple">
|
||||
<li>blue: Creates a full new supplier info line</li>
|
||||
<li>brown: Updates current settings, displaying price variation (%)</li>
|
||||
</ul>
|
||||
<p>This module adds an extra boolean field ‘Supplier Informations Checked’
|
||||
in the ‘Other Info’ tab inside the supplier invoice form. This field
|
||||
indicates that the prices have been checked and supplierinfo updated (or
|
||||
eventually that the changes have been ignored).</p>
|
||||
<p><img alt="image2" src="https://raw.githubusercontent.com/OCA/account-invoicing/18.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png" /></p>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h2>
|
||||
<ul class="simple">
|
||||
<li>This module does not manage correctly the difference if invoice line
|
||||
taxes are not the same as products taxes. (If one is marked as tax
|
||||
included in the price and the other is marked as tax excluded in the
|
||||
price.)</li>
|
||||
<li>Refactor this module to share algorithm with the similar module
|
||||
purchase_order_supplierinfo_update</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplierinfo_update%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>GRAP</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Chafique Delli <<a class="reference external" href="mailto:chafique.delli@akretion.com">chafique.delli@akretion.com</a>></li>
|
||||
<li>Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</li>
|
||||
<li>Mourad EL HADJ MIMOUNE <<a class="reference external" href="mailto:mourad.elhadj.mimoune@akretion.com">mourad.elhadj.mimoune@akretion.com</a>></li>
|
||||
<li>Stefan Rijnhart <<a class="reference external" href="mailto:stefan@opener.amsterdam">stefan@opener.amsterdam</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Ernesto Tejeda</li>
|
||||
<li>Luis D. Lafaurie</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/legalsylvain"><img alt="legalsylvain" src="https://github.com/legalsylvain.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_supplierinfo_update">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
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|
After Width: | Height: | Size: 36 KiB |
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|
After Width: | Height: | Size: 39 KiB |
1
account_invoice_supplierinfo_update/tests/__init__.py
Normal file
1
account_invoice_supplierinfo_update/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_module
|
||||
137
account_invoice_supplierinfo_update/tests/test_module.py
Normal file
137
account_invoice_supplierinfo_update/tests/test_module.py
Normal file
@@ -0,0 +1,137 @@
|
||||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestModule(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.invoice = cls.in_invoice = cls.init_invoice(
|
||||
"in_invoice",
|
||||
products=[cls.product_a, cls.product_b, cls.env["product.product"]],
|
||||
)
|
||||
cls.uom_unit = cls.env.ref("uom.product_uom_unit")
|
||||
cls.uom_dozen = cls.env.ref("uom.product_uom_dozen")
|
||||
# Product A : uom_id : Unit
|
||||
cls.product_b.uom_id = cls.product_b.uom_po_id = cls.uom_unit
|
||||
cls.line_a = cls.invoice.invoice_line_ids.filtered(
|
||||
lambda x: x.product_id == cls.product_a
|
||||
)
|
||||
# Product B : uom_id : Dozen
|
||||
cls.product_b.uom_id = cls.product_b.uom_po_id = cls.uom_dozen
|
||||
cls.line_b = cls.invoice.invoice_line_ids.filtered(
|
||||
lambda x: x.product_id == cls.product_b
|
||||
)
|
||||
cls.line_without_product = cls.invoice.invoice_line_ids.filtered(
|
||||
lambda x: not x.product_id
|
||||
)
|
||||
|
||||
cls.line_a.write(
|
||||
{
|
||||
"quantity": 10.0,
|
||||
"price_unit": 400.0,
|
||||
"product_uom_id": cls.uom_unit.id,
|
||||
"discount": 0.0,
|
||||
}
|
||||
)
|
||||
cls.line_b.write(
|
||||
{
|
||||
"quantity": 1.0,
|
||||
"price_unit": 10.0,
|
||||
"product_uom_id": cls.uom_dozen.id,
|
||||
"discount": 10.0,
|
||||
}
|
||||
)
|
||||
cls.line_without_product.write({"quantity": 1.0, "price_unit": 35.0})
|
||||
|
||||
cls.WizardUpdateSupplierinfo = cls.env["wizard.update.invoice.supplierinfo"]
|
||||
cls.ProductSupplierinfo = cls.env["product.supplierinfo"]
|
||||
|
||||
def test_update_pricelist_supplierinfo(self):
|
||||
# supplier invoice with pricelist supplierinfo to update and
|
||||
# product supplierinfo is on product_template
|
||||
|
||||
vals_wizard = self.invoice.check_supplierinfo().get("context", {})
|
||||
|
||||
line_ids = vals_wizard.get("default_line_ids", {})
|
||||
|
||||
self.assertEqual(len(line_ids), 2)
|
||||
self.assertEqual(line_ids[0][2]["current_price"], False)
|
||||
self.assertEqual(line_ids[0][2]["new_price"], 400.0)
|
||||
self.assertEqual(line_ids[0][2]["current_uom_id"], False)
|
||||
self.assertEqual(line_ids[0][2]["new_uom_id"], self.uom_unit.id)
|
||||
self.assertEqual(line_ids[0][2]["current_min_quantity"], 0.0)
|
||||
self.assertEqual(line_ids[0][2]["current_discount"], False)
|
||||
self.assertEqual(line_ids[0][2]["new_discount"], 0.0)
|
||||
self.assertEqual(line_ids[1][2]["current_price"], False)
|
||||
self.assertEqual(line_ids[1][2]["new_price"], 10.0)
|
||||
self.assertEqual(line_ids[1][2]["current_uom_id"], False)
|
||||
self.assertEqual(line_ids[1][2]["new_uom_id"], self.uom_dozen.id)
|
||||
self.assertEqual(line_ids[1][2]["current_discount"], False)
|
||||
self.assertEqual(line_ids[1][2]["new_discount"], 10.0)
|
||||
|
||||
# Change values
|
||||
line_ids[0][2]["new_min_quantity"] = 6.0
|
||||
|
||||
# Create and launch update process
|
||||
wizard = self.WizardUpdateSupplierinfo.create(
|
||||
{"line_ids": line_ids, "invoice_id": self.invoice.id}
|
||||
)
|
||||
line_a = wizard.line_ids.filtered(lambda x: x.product_id == self.product_a)
|
||||
line_b = wizard.line_ids.filtered(lambda x: x.product_id == self.product_b)
|
||||
self.assertEqual(line_a.new_price, 400.0)
|
||||
self.assertEqual(line_b.new_price, 10.0)
|
||||
|
||||
wizard.update_supplierinfo()
|
||||
|
||||
supplierinfo_a = self.ProductSupplierinfo.search(
|
||||
[
|
||||
("partner_id", "=", self.invoice.supplier_partner_id.id),
|
||||
("product_tmpl_id", "=", self.product_a.product_tmpl_id.id),
|
||||
]
|
||||
)
|
||||
self.assertEqual(len(supplierinfo_a), 1)
|
||||
self.assertEqual(supplierinfo_a.price, 400.0)
|
||||
self.assertEqual(supplierinfo_a.product_uom, self.uom_unit)
|
||||
self.assertEqual(supplierinfo_a.min_qty, 6.0)
|
||||
self.assertEqual(supplierinfo_a.discount, 0.0)
|
||||
|
||||
supplierinfo_b = self.ProductSupplierinfo.search(
|
||||
[
|
||||
("partner_id", "=", self.invoice.supplier_partner_id.id),
|
||||
("product_tmpl_id", "=", self.product_b.product_tmpl_id.id),
|
||||
]
|
||||
)
|
||||
self.assertEqual(len(supplierinfo_b), 1)
|
||||
self.assertEqual(supplierinfo_b.price, 10.0)
|
||||
self.assertEqual(supplierinfo_b.product_uom, self.uom_dozen)
|
||||
self.assertEqual(supplierinfo_b.discount, 10.0)
|
||||
|
||||
# change values 400 / Unit -> 5400 / Dozen.
|
||||
# Price variation : +12.5%
|
||||
self.line_a.write({"price_unit": 5400.0, "product_uom_id": self.uom_dozen.id})
|
||||
vals_wizard = self.invoice.check_supplierinfo().get("context", {})
|
||||
|
||||
line_ids = vals_wizard.get("default_line_ids", {})
|
||||
|
||||
self.assertEqual(len(line_ids), 1)
|
||||
self.assertEqual(line_ids[0][2]["current_price"], 400)
|
||||
self.assertEqual(line_ids[0][2]["new_price"], 5400.0)
|
||||
self.assertEqual(line_ids[0][2]["current_uom_id"], self.uom_unit.id)
|
||||
self.assertEqual(line_ids[0][2]["new_uom_id"], self.uom_dozen.id)
|
||||
|
||||
# Create and launch update process
|
||||
wizard = self.WizardUpdateSupplierinfo.create(
|
||||
{"line_ids": line_ids, "invoice_id": self.invoice.id}
|
||||
)
|
||||
line_a = wizard.line_ids.filtered(lambda x: x.product_id == self.product_a)
|
||||
self.assertEqual(line_a.cost_variation, 12.5)
|
||||
wizard.update_supplierinfo()
|
||||
|
||||
self.assertEqual(supplierinfo_a.price, 5400.0)
|
||||
self.assertEqual(supplierinfo_a.product_uom, self.uom_dozen)
|
||||
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='action_post']" position="after">
|
||||
<button
|
||||
name="check_supplierinfo"
|
||||
string="Check Supplier Infos"
|
||||
help="Check if the invoice information are similar from the supplier information"
|
||||
class="oe_highlight"
|
||||
type="object"
|
||||
invisible="supplierinfo_ok or not partner_id or move_type not in ('in_invoice', 'in_refund') or state == 'cancel'"
|
||||
/>
|
||||
</xpath>
|
||||
<field name="checked" position="before">
|
||||
<field
|
||||
name="supplierinfo_ok"
|
||||
readonly="state == 'cancel'"
|
||||
invisible="move_type not in ('in_invoice', 'in_refund')"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
5
account_invoice_supplierinfo_update/wizard/__init__.py
Normal file
5
account_invoice_supplierinfo_update/wizard/__init__.py
Normal file
@@ -0,0 +1,5 @@
|
||||
# © 2016 Chafique DELLI @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import wizard_update_invoice_supplierinfo
|
||||
from . import wizard_update_invoice_supplierinfo_line
|
||||
@@ -0,0 +1,70 @@
|
||||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class WizardUpdateInvoiceSupplierinfo(models.TransientModel):
|
||||
_name = "wizard.update.invoice.supplierinfo"
|
||||
_description = "Wizard to update supplierinfo"
|
||||
|
||||
line_ids = fields.One2many(
|
||||
comodel_name="wizard.update.invoice.supplierinfo.line",
|
||||
inverse_name="wizard_id",
|
||||
string="Lines",
|
||||
)
|
||||
|
||||
invoice_id = fields.Many2one(
|
||||
comodel_name="account.move",
|
||||
required=True,
|
||||
readonly=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
|
||||
state = fields.Selection(related="invoice_id.state", readonly=True)
|
||||
|
||||
supplier_partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Supplier",
|
||||
related="invoice_id.supplier_partner_id",
|
||||
readonly=True,
|
||||
)
|
||||
display_discount = fields.Boolean(
|
||||
compute="_compute_display_discount",
|
||||
)
|
||||
|
||||
@api.depends("line_ids.current_discount", "line_ids.new_discount")
|
||||
def _compute_display_discount(self):
|
||||
for wizard in self:
|
||||
wizard.display_discount = any(
|
||||
wizard.mapped("line_ids.current_discount")
|
||||
) or any(wizard.mapped("line_ids.new_discount"))
|
||||
|
||||
def update_supplierinfo(self):
|
||||
self.ensure_one()
|
||||
supplierinfo_obj = self.env["product.supplierinfo"]
|
||||
for line in self.line_ids:
|
||||
supplierinfo = line.supplierinfo_id
|
||||
# Create supplierinfo if not exist
|
||||
if not supplierinfo:
|
||||
vals = line._prepare_supplierinfo()
|
||||
supplierinfo_obj.create(vals)
|
||||
else:
|
||||
vals = line._prepare_supplierinfo_update()
|
||||
supplierinfo.write(vals)
|
||||
# Manually write uom_po_id on product
|
||||
# because unfortunately product_uom is a related on supplierinfo
|
||||
# and writing product_uom doesn't change the related field.
|
||||
if (
|
||||
"product_uom" in vals
|
||||
and vals["product_uom"] != line.product_id.uom_po_id.id
|
||||
):
|
||||
line.product_id.uom_po_id = vals["product_uom"]
|
||||
|
||||
# Mark the invoice as checked
|
||||
self.invoice_id.write({"supplierinfo_ok": True})
|
||||
|
||||
def set_supplierinfo_ok(self):
|
||||
self.invoice_id.write({"supplierinfo_ok": True})
|
||||
@@ -0,0 +1,83 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_wizard_update_invoice_supplierinfo_form" model="ir.ui.view">
|
||||
<field name="model">wizard.update.invoice.supplierinfo</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group col="4" colspan="4">
|
||||
<field name="invoice_id" invisible="1" />
|
||||
<field name="state" invisible="1" />
|
||||
<field name="display_discount" invisible="1" />
|
||||
<field name="supplier_partner_id" />
|
||||
</group>
|
||||
<separator string="List of products to update" />
|
||||
<field name="line_ids">
|
||||
<list
|
||||
create="false"
|
||||
editable="bottom"
|
||||
decoration-info="not supplierinfo_id"
|
||||
>
|
||||
<field name="product_id" />
|
||||
<field
|
||||
name="current_min_quantity"
|
||||
invisible="not supplierinfo_id"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="new_min_quantity" optional="show" />
|
||||
<field
|
||||
name="current_price"
|
||||
invisible="not supplierinfo_id"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="new_price" optional="show" />
|
||||
<field name="current_uom_id" column_invisible="1" />
|
||||
<field
|
||||
name="current_uom_id"
|
||||
invisible="not supplierinfo_id"
|
||||
groups="uom.group_uom"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="new_uom_id" column_invisible="1" />
|
||||
<field
|
||||
name="new_uom_id"
|
||||
groups="uom.group_uom"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="current_discount"
|
||||
invisible="not supplierinfo_id"
|
||||
column_invisible="not parent.display_discount"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="new_discount"
|
||||
optional="show"
|
||||
column_invisible="not parent.display_discount"
|
||||
/>
|
||||
<field
|
||||
name="cost_variation"
|
||||
invisible="cost_variation == 0.0"
|
||||
optional="show"
|
||||
/>
|
||||
</list>
|
||||
</field>
|
||||
<footer>
|
||||
<button
|
||||
name="update_supplierinfo"
|
||||
string="Update Supplier Infos"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
<button
|
||||
name="set_supplierinfo_ok"
|
||||
string="Ignore"
|
||||
type="object"
|
||||
confirm="Do you want to set invoice as checked ?"
|
||||
help="This will mark the invoice as checked. It will be possible to uncheck manually in the 'Other Info' tab."
|
||||
/>
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,148 @@
|
||||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class WizardUpdateInvoiceSupplierinfoLine(models.TransientModel):
|
||||
_name = "wizard.update.invoice.supplierinfo.line"
|
||||
_description = "Wizard Line to update supplierinfo"
|
||||
|
||||
wizard_id = fields.Many2one(
|
||||
comodel_name="wizard.update.invoice.supplierinfo",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
|
||||
product_id = fields.Many2one("product.product", string="Product")
|
||||
|
||||
product_uom_id = fields.Many2one("uom.uom", related="product_id.uom_id")
|
||||
|
||||
supplierinfo_id = fields.Many2one(comodel_name="product.supplierinfo")
|
||||
|
||||
current_min_quantity = fields.Float(
|
||||
string="current Min quantity", related="supplierinfo_id.min_qty", readonly=True
|
||||
)
|
||||
|
||||
new_min_quantity = fields.Float(required=True)
|
||||
|
||||
current_uom_id = fields.Many2one(
|
||||
string="UoM",
|
||||
comodel_name="uom.uom",
|
||||
related="supplierinfo_id.product_uom",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
new_uom_id = fields.Many2one(
|
||||
comodel_name="uom.uom", string="New UoM", required=True
|
||||
)
|
||||
|
||||
current_price = fields.Float(
|
||||
related="supplierinfo_id.price",
|
||||
digits="Product Price",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
new_price = fields.Float(
|
||||
string="New Unit Price",
|
||||
digits="Product Price",
|
||||
required=True,
|
||||
)
|
||||
|
||||
current_cost = fields.Float(
|
||||
string="Cost",
|
||||
compute="_compute_current_cost",
|
||||
digits="Product Price",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
new_cost = fields.Float(
|
||||
compute="_compute_new_cost",
|
||||
digits="Product Price",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
cost_variation = fields.Float(
|
||||
string="Cost Variation (%)",
|
||||
compute="_compute_cost_variation",
|
||||
digits="Discount",
|
||||
)
|
||||
current_discount = fields.Float(
|
||||
digits="Discount",
|
||||
readonly=True,
|
||||
)
|
||||
new_discount = fields.Float(
|
||||
digits="Discount",
|
||||
required=True,
|
||||
)
|
||||
|
||||
def _get_fields_depend_current_cost(self):
|
||||
return [
|
||||
"supplierinfo_id",
|
||||
"product_uom_id",
|
||||
"current_price",
|
||||
"current_uom_id",
|
||||
"current_discount",
|
||||
]
|
||||
|
||||
def _get_fields_depend_new_cost(self):
|
||||
return [
|
||||
"supplierinfo_id",
|
||||
"product_uom_id",
|
||||
"new_price",
|
||||
"new_uom_id",
|
||||
"new_discount",
|
||||
]
|
||||
|
||||
@api.depends(lambda self: self._get_fields_depend_current_cost())
|
||||
def _compute_current_cost(self):
|
||||
self.write({"current_cost": False})
|
||||
for line in self.filtered(lambda x: x.supplierinfo_id):
|
||||
current_cost = line.current_uom_id._compute_price(
|
||||
line.current_price, line.product_uom_id
|
||||
)
|
||||
line.current_cost = current_cost * (100 - line.current_discount) / 100
|
||||
|
||||
@api.depends(lambda self: self._get_fields_depend_new_cost())
|
||||
def _compute_new_cost(self):
|
||||
for line in self.filtered(lambda x: x.new_uom_id):
|
||||
new_cost = line.new_uom_id._compute_price(
|
||||
line.new_price, line.product_uom_id
|
||||
)
|
||||
line.new_cost = new_cost * (100 - line.new_discount) / 100
|
||||
|
||||
for line in self.filtered(lambda x: not x.new_uom_id):
|
||||
line.new_cost = 0.0
|
||||
|
||||
@api.depends("current_cost", "new_cost")
|
||||
def _compute_cost_variation(self):
|
||||
self.write({"cost_variation": False})
|
||||
for line in self.filtered("current_cost"):
|
||||
line.cost_variation = (
|
||||
100 * (line.new_cost - line.current_cost) / line.current_cost
|
||||
)
|
||||
|
||||
# Custom Section
|
||||
def _prepare_supplierinfo(self):
|
||||
self.ensure_one()
|
||||
vals = {
|
||||
"product_tmpl_id": self.product_id.product_tmpl_id.id,
|
||||
"partner_id": self.wizard_id.invoice_id.supplier_partner_id.id,
|
||||
"delay": 1,
|
||||
}
|
||||
vals.update(self._prepare_supplierinfo_update())
|
||||
return vals
|
||||
|
||||
def _prepare_supplierinfo_update(self):
|
||||
self.ensure_one()
|
||||
res = {
|
||||
"min_qty": self.new_min_quantity,
|
||||
"price": self.new_price,
|
||||
"currency_id": self.wizard_id.invoice_id.currency_id.id,
|
||||
"discount": self.new_discount,
|
||||
}
|
||||
if self.new_uom_id:
|
||||
res["product_uom"] = self.new_uom_id.id
|
||||
return res
|
||||
Reference in New Issue
Block a user