Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
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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 ""
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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__new_cost
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msgid "New 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__new_discount
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msgid "New 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_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
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#: 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 ""
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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__new_uom_id
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msgid "New UoM"
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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_price
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msgid "Price"
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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__product_id
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msgid "Product"
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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__state
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msgid "Status"
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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__supplier_partner_id
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msgid "Supplier"
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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_account_bank_statement_line__supplierinfo_ok
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
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msgid "Supplier Informations 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_account_bank_statement_line__supplier_partner_id
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#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_move__supplier_partner_id
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msgid "Supplier Partner"
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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__supplierinfo_id
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msgid "Supplierinfo"
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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_price
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msgid "The price to purchase a product"
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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_min_quantity
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msgid ""
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"The quantity to purchase from this vendor to benefit from the price, "
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"expressed in the vendor Product Unit of Measure if not any, in the default "
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"unit of measure of the product otherwise."
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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 ""
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"This will mark the invoice as checked. It will be possible to uncheck "
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"manually in the 'Other Info' tab."
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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__product_uom_id
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msgid "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_line__current_uom_id
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msgid "UoM"
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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 "Update Supplier Infos"
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msgstr ""
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#. module: account_invoice_supplierinfo_update
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#. odoo-python
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#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
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msgid "Update supplier informations of products"
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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__wizard_id
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msgid "Wizard"
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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_wizard_update_invoice_supplierinfo_line
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msgid "Wizard Line to update supplierinfo"
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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_wizard_update_invoice_supplierinfo
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msgid "Wizard to update supplierinfo"
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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_min_quantity
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msgid "current Min quantity"
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msgstr ""
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273
account_invoice_supplierinfo_update/i18n/am.po
Normal file
273
account_invoice_supplierinfo_update/i18n/am.po
Normal file
@@ -0,0 +1,273 @@
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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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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-06 02:39+0000\n"
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"PO-Revision-Date: 2017-06-06 02:39+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
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"Language: am\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: nplurals=2; plural=(n > 1);\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 "Cancelar"
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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 ""
|
||||
"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 ""
|
||||
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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
|
||||
#: 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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||||
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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 "Creado por"
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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 "Creado en"
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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
|
||||
#: 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."
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||||
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
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||||
msgid "Display Name"
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||||
msgstr ""
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||||
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||||
#. 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 ""
|
||||
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||||
#. 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"
|
||||
Reference in New Issue
Block a user