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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
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8757 changed files with 947473 additions and 0 deletions
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# Account Invoice - Supplier Info Update
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|
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Odoo addon: account_invoice_supplierinfo_update
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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pip install odoo-bringout-oca-account-invoicing-account_invoice_supplierinfo_update
|
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```
|
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|
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## Dependencies
|
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|
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This addon depends on:
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- account
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## Manifest Information
|
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|
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- **Name**: Account Invoice - Supplier Info Update
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- **Version**: 16.0.1.1.0
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- **Category**: Accounting & Finance
|
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- **License**: AGPL-3
|
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- **Installable**: True
|
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|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_supplierinfo_update`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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======================================
|
||||
Account Invoice - Supplier Info Update
|
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======================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:44eb513aa7480042aee48d0bd3cb7d4d3f1061e89c347d9483360a3cba6da6c6
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplierinfo_update
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplierinfo_update
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows to automatically update all products information in a vendor
|
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bill for which the purchase information on the line is different from the
|
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vendor information defined in the product form.
|
||||
|
||||
It creates a new vendor information line if there isn't any, or it updates the
|
||||
first one in the list.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
This module adds a new button 'Check Supplier Info' in supplier
|
||||
invoice form.
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png
|
||||
|
||||
When the user clicks on it, they can see the changes that will apply to the
|
||||
vendor information. Optionally, they can remove some temporary changes,
|
||||
specially, if, for example, a vendor applied an exceptional price change.
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png
|
||||
|
||||
* blue: Creates a full new supplier info line
|
||||
* brown: Updates current settings, displaying price variation (%)
|
||||
|
||||
This module adds an extra boolean field 'Supplier Informations Checked' in the
|
||||
'Other Info' tab inside the supplier invoice form.
|
||||
This field indicates that the prices have been checked and
|
||||
supplierinfo updated (or eventually that the changes have been ignored).
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
* This module does not manage correctly the difference if invoice line taxes
|
||||
are not the same as products taxes. (If one is marked as tax included in the
|
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price and the other is marked as tax excluded in the price.)
|
||||
|
||||
* Refactor this module to share algorithm with the similar module
|
||||
`purchase_order_supplierinfo_update`
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplierinfo_update%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
* GRAP
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Chafique Delli <chafique.delli@akretion.com>
|
||||
* Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
|
||||
* Stefan Rijnhart <stefan@opener.amsterdam>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Ernesto Tejeda
|
||||
* Luis D. Lafaurie
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-legalsylvain| image:: https://github.com/legalsylvain.png?size=40px
|
||||
:target: https://github.com/legalsylvain
|
||||
:alt: legalsylvain
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-legalsylvain|
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplierinfo_update>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
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from . import wizard
|
||||
from . import models
|
||||
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|
|||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Invoice - Supplier Info Update",
|
||||
"summary": "In the supplier invoice, automatically updates all products "
|
||||
"whose unit price on the line is different from "
|
||||
"the supplier price",
|
||||
"version": "16.0.1.1.0",
|
||||
"category": "Accounting & Finance",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"author": "Akretion, GRAP, Odoo Community Association (OCA)",
|
||||
"maintainers": ["legalsylvain"],
|
||||
"license": "AGPL-3",
|
||||
"installable": True,
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"views/account_invoice_view.xml",
|
||||
"wizard/wizard_update_invoice_supplierinfo.xml",
|
||||
],
|
||||
}
|
||||
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|
|||
# 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"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -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: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||
"Language: am\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid "Check Supplier Infos"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_move_form
|
||||
msgid ""
|
||||
"Check if the invoice information are similar from the supplier information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_bank_statement_line__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_move__supplierinfo_ok
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "آخر تعديل في"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "أو"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "خط الفاتورة"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified 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__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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "или"
|
||||
|
|
@ -0,0 +1,265 @@
|
|||
# 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"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: 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 "Provjeri informacije dobavljača"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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 "Trošak"
|
||||
|
||||
#. 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 "Varijacija troška (%)"
|
||||
|
||||
#. 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,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 "Predefinirana mjerna jedinica za sve funkcije zalihe."
|
||||
|
||||
#. 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_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 "Da li želite postaviti fakturu kao provjerenu?"
|
||||
|
||||
#. 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 "Zanemari"
|
||||
|
||||
#. 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 "Žurnal"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka žurnala"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje mijenjano"
|
||||
|
||||
#. 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 "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 "Lista proizvoda za ažuriranje"
|
||||
|
||||
#. 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 "Novi trošak"
|
||||
|
||||
#. 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 minimalna 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 jedinična cijena"
|
||||
|
||||
#. 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 "Nova mjerna jedinica"
|
||||
|
||||
#. 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 "Cijena"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplierinfo_ok
|
||||
msgid "Supplier Informations Checked"
|
||||
msgstr "Informacije dobavljača provjerene"
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__supplier_partner_id
|
||||
msgid "Supplier Partner"
|
||||
msgstr "Partner dobavljača"
|
||||
|
||||
#. 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 "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 "CIjena za kupnju proizvoda"
|
||||
|
||||
#. 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 "Jedinica mjere"
|
||||
|
||||
#. 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 "JMJ"
|
||||
|
||||
#. 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 "Ažuriraj informacije dobavljača"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_supplierinfo_update/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Update supplier informations of products"
|
||||
msgstr "Ažuriraj informacije dobavljača proizvoda"
|
||||
|
||||
#. 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 "ID čarobnjaka"
|
||||
|
||||
#. 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 "wizard.update.invoice.supplierinfo"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
|
||||
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 "trenutna minimalna količina"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Darrera modificació el"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línia factura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estat"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Naposled upraveno"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "nebo"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Řádek faktury"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stav"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sidst ændret den"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "eller"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Delstat"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "oder"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Rechnungsposition"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ή"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
|
|
@ -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 (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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Invoice Line"
|
||||
|
|
@ -0,0 +1,341 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid ""
|
||||
#~ " * The 'Draft' status is used when a user is encoding a new and "
|
||||
#~ "unconfirmed Invoice.\n"
|
||||
#~ " * The 'Open' status is used when user creates invoice, an invoice number "
|
||||
#~ "is generated. It stays in the open status till the user pays the "
|
||||
#~ "invoice.\n"
|
||||
#~ " * The 'In Payment' status is used when payments have been registered for "
|
||||
#~ "the entirety of the invoice in a journal configured to post entries at "
|
||||
#~ "bank reconciliation only, and some of them haven't been reconciled with a "
|
||||
#~ "bank statement line yet.\n"
|
||||
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
|
||||
#~ "related journal entries may or may not be reconciled.\n"
|
||||
#~ " * The 'Cancelled' status is used when user cancel invoice."
|
||||
#~ msgstr ""
|
||||
#~ " * El estado \"Borrador\" se utiliza cuando un usuario está codificando "
|
||||
#~ "una factura nueva y sin confirmar.\n"
|
||||
#~ " * El estado \"Abierto\" se utiliza cuando el usuario crea una factura y "
|
||||
#~ "se genera un número de factura. Permanece en estado abierto hasta que el "
|
||||
#~ "usuario paga la factura.\n"
|
||||
#~ " * El estado \"En pago\" se utiliza cuando los pagos se han registrado "
|
||||
#~ "para la totalidad de la factura en un diario configurado para "
|
||||
#~ "contabilizar entradas sólo en la conciliación bancaria, y algunos de "
|
||||
#~ "ellos aún no se han conciliado con una línea de extracto bancario.\n"
|
||||
#~ " * El estado \"Pagado\" se establece automáticamente cuando se paga la "
|
||||
#~ "factura. Sus asientos relacionados pueden ser conciliados o no.\n"
|
||||
#~ " * El estado \"Cancelado\" se utiliza cuando el usuario cancela la "
|
||||
#~ "factura."
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
|
||||
#~ msgid "Minimal Quantity"
|
||||
#~ msgstr "Cantidad mínima"
|
||||
|
||||
#~ msgid "Price Variation (%)"
|
||||
#~ msgstr "Variación de precio (%)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The minimal quantity to purchase from this vendor, expressed in the "
|
||||
#~ "vendor Product Unit of Measure if not any, in the default unit of measure "
|
||||
#~ "of the product otherwise."
|
||||
#~ msgstr ""
|
||||
#~ "Cantidad mínima de compra de este proveedor, en unidad de medida del "
|
||||
#~ "producto del proveedor, si no tiene, en la unidad de medida por defecto "
|
||||
#~ "del producto."
|
||||
|
||||
#~ msgid "Update and Validate"
|
||||
#~ msgstr "Actualizar y validar"
|
||||
|
||||
#~ msgid "Update without Validating"
|
||||
#~ msgstr "Actualizar sin validar"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
@ -0,0 +1,332 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid ""
|
||||
#~ " * The 'Draft' status is used when a user is encoding a new and "
|
||||
#~ "unconfirmed Invoice.\n"
|
||||
#~ " * The 'Open' status is used when user creates invoice, an invoice number "
|
||||
#~ "is generated. It stays in the open status till the user pays the "
|
||||
#~ "invoice.\n"
|
||||
#~ " * The 'In Payment' status is used when payments have been registered for "
|
||||
#~ "the entirety of the invoice in a journal configured to post entries at "
|
||||
#~ "bank reconciliation only, and some of them haven't been reconciled with a "
|
||||
#~ "bank statement line yet.\n"
|
||||
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
|
||||
#~ "related journal entries may or may not be reconciled.\n"
|
||||
#~ " * The 'Cancelled' status is used when user cancel invoice."
|
||||
#~ msgstr ""
|
||||
#~ " * El estado 'Borrador' se usa cuando un usuario está creando una Factura "
|
||||
#~ "nueva y no confirmada.\n"
|
||||
#~ "* El estado 'Abierto' se usa cuando el usuario crea una factura, y se "
|
||||
#~ "genera un número de factura. Permanece en estado abierto hasta que el "
|
||||
#~ "usuario paga la factura.\n"
|
||||
#~ "* El estado 'En pago' se usa cuando los pagos se han registrado para la "
|
||||
#~ "totalidad de la factura en un diario configurado para contabilizar "
|
||||
#~ "entradas solo en la conciliación bancaria, y algunos de ellos aún no se "
|
||||
#~ "han conciliado con una línea de extracto bancario.\n"
|
||||
#~ "* El estado 'Pagado' se establece automáticamente cuando se paga la "
|
||||
#~ "factura. Sus asientos de diario relacionados pueden o no estar "
|
||||
#~ "conciliados.\n"
|
||||
#~ "* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de Factura"
|
||||
|
||||
#~ msgid "Minimal Quantity"
|
||||
#~ msgstr "Cantidad Mínima"
|
||||
|
||||
#~ msgid "Price Variation (%)"
|
||||
#~ msgstr "Variación del Precio (%)"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The minimal quantity to purchase from this vendor, expressed in the "
|
||||
#~ "vendor Product Unit of Measure if not any, in the default unit of measure "
|
||||
#~ "of the product otherwise."
|
||||
#~ msgstr ""
|
||||
#~ "La cantidad mínima para comprar a este proveedor, expresada en la Unidad "
|
||||
#~ "de medida del producto del proveedor si no existe, en la unidad de medida "
|
||||
#~ "predeterminada del producto en caso de que sí."
|
||||
|
||||
#~ msgid "Update and Validate"
|
||||
#~ msgstr "Actualizar y Validar"
|
||||
|
||||
#~ msgid "Update without Validating"
|
||||
#~ msgstr "Actualizar sin Validar"
|
||||
|
|
@ -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 (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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -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 (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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
|
|
@ -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 (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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -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 (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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Detalle de Factura"
|
||||
|
|
@ -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
|
||||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modificacion realizada"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ó"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Línea de factura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Provincia"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimati muudetud"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "või"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Arve rida"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "or"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "تاریخ آخرین بهروزرسانی"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "یا"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "tai"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Tila"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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 "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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Current Min quantity"
|
||||
#~ msgstr "Quantité minimum"
|
||||
|
|
@ -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 (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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "État"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificado por última vez o"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "תאריך שינוי אחרון"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "או"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,285 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka računa"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Oblast/Županija"
|
||||
|
||||
#~ msgid "wizard.update.invoice.supplierinfo.line"
|
||||
#~ msgstr "wizard.update.invoice.supplierinfo.line"
|
||||
|
|
@ -0,0 +1,285 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnje modificirano"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Stavka računa"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Oblast/Županija"
|
||||
|
||||
#~ msgid "wizard.update.invoice.supplierinfo.line"
|
||||
#~ msgstr "wizard.update.invoice.supplierinfo.line"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Utolsó frissítés dátuma"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "vagy"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Számlasor"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Állapot"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Terakhir Dimodifikasi pada"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "atau"
|
||||
|
|
@ -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: 2024-09-23 15:06+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 5.6.2\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 "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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Righe Fattura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stato"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified 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__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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "または"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "請求行"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "최근 수정"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "또는"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ຫຼື"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Paskutinį kartą keista"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "arba"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Sąskaitos faktūros eilutė"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "arba"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "vai"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Последна промена на"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "или"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ставка од фактура"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified 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__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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "эсвэл"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Нэхэмжлэлийн мөр"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist oppdatert "
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "eller"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fakturalinje"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist endret den"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stat"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified 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__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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "of"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurregel"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Staat/Provincie"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified 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__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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "of"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurlijn"
|
||||
|
|
@ -0,0 +1,296 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst Gewijzigd op"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "of"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Factuurregel"
|
||||
|
||||
#~ msgid "Minimal Quantity"
|
||||
#~ msgstr "Minimale Hoeveelheid"
|
||||
|
||||
#~ msgid "Update and Validate"
|
||||
#~ msgstr "Aanpassen en Valideren"
|
||||
|
||||
#~ msgid "Invoice id"
|
||||
#~ msgstr "Factuur ID"
|
||||
|
||||
#~ msgid "New Supplier Info"
|
||||
#~ msgstr "Nieuwe Leveranciers-Info"
|
||||
|
||||
#~ msgid "Update Supplier Info"
|
||||
#~ msgstr "Aanpassen Leveranciers-Info"
|
||||
|
||||
#~ msgid "wizard.update.invoice.supplierinfo.line"
|
||||
#~ msgstr "wizard.update.invoice.supplierinfo.line"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ostatnio modyfikowano"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "lub"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stan"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação Em"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha de fatura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
@ -0,0 +1,308 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid ""
|
||||
#~ " * The 'Draft' status is used when a user is encoding a new and "
|
||||
#~ "unconfirmed Invoice.\n"
|
||||
#~ " * The 'Open' status is used when user creates invoice, an invoice number "
|
||||
#~ "is generated. It stays in the open status till the user pays the "
|
||||
#~ "invoice.\n"
|
||||
#~ " * The 'In Payment' status is used when payments have been registered for "
|
||||
#~ "the entirety of the invoice in a journal configured to post entries at "
|
||||
#~ "bank reconciliation only, and some of them haven't been reconciled with a "
|
||||
#~ "bank statement line yet.\n"
|
||||
#~ " * The 'Paid' status is set automatically when the invoice is paid. Its "
|
||||
#~ "related journal entries may or may not be reconciled.\n"
|
||||
#~ " * The 'Cancelled' status is used when user cancel invoice."
|
||||
#~ msgstr ""
|
||||
#~ " * O status 'Rascunho' é usado quando um usuário está codificando uma "
|
||||
#~ "fatura nova e não confirmada.\n"
|
||||
#~ " * O status 'Aberto' é usado quando o usuário cria uma fatura, um número "
|
||||
#~ "de fatura é gerado. Ele permanece no status aberto até o usuário pagar a "
|
||||
#~ "fatura.\n"
|
||||
#~ " * O status 'Em pagamento' é usado quando os pagamentos foram registrados "
|
||||
#~ "para a totalidade da fatura em um diário configurado para lançar "
|
||||
#~ "lançamentos apenas na reconciliação bancária, e alguns deles ainda não "
|
||||
#~ "foram reconciliados com uma linha do extrato bancário.\n"
|
||||
#~ " * O status 'Pago' é definido automaticamente quando a fatura é paga. "
|
||||
#~ "Seus lançamentos no diário relacionados podem ou não ser reconciliados.\n"
|
||||
#~ " * O status 'Cancelado' é usado quando o usuário cancela a fatura."
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha da Fatura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linha da Fatura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Estado"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima actualizare în"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "sau"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Linie factura"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Județ"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "или"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Позиция счета"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Posledná modifikácia"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "alebo"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,296 @@
|
|||
# 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ali"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Postavka računa"
|
||||
|
||||
#~ msgid "Price Variation (%)"
|
||||
#~ msgstr "Variacija cene (%)"
|
||||
|
||||
#~ msgid "Update and Validate"
|
||||
#~ msgstr "Posodobi in potrdi"
|
||||
|
||||
#~ msgid "Update without Validating"
|
||||
#~ msgstr "Posodobi brez potrditve"
|
||||
|
||||
#~ msgid "Invoice id"
|
||||
#~ msgstr "ID računa"
|
||||
|
||||
#~ msgid "New Supplier Info"
|
||||
#~ msgstr "Novi podatki o dobavitelju"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Stanje"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnja izmjena"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast redigerad"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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"
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "eller"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fakturarad"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Status"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "หรือ"
|
||||
|
|
@ -0,0 +1,293 @@
|
|||
# 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 (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"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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 "Oluşturuldu"
|
||||
|
||||
#. 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_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 ""
|
||||
|
||||
#. 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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son değişiklik"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, fuzzy
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
#, python-format
|
||||
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
|
||||
#, fuzzy
|
||||
msgid "Wizard"
|
||||
msgstr "Sihirbaz 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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ya da"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fatura kalemi"
|
||||
|
||||
#~ msgid "Price Variation (%)"
|
||||
#~ msgstr "Fiyat Değişimi (%)"
|
||||
|
||||
#~ msgid "Update and Validate"
|
||||
#~ msgstr "Güncelleştir ve Onaylayın"
|
||||
|
||||
#~ msgid "Update without Validating"
|
||||
#~ msgstr "Doğrulama olmadan Güncelleme"
|
||||
|
||||
#~ msgid "Invoice id"
|
||||
#~ msgstr "Fatura kimliği"
|
||||
|
||||
#~ msgid "New Supplier Info"
|
||||
#~ msgstr "Yeni Tedarikçi Bilgisi"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Durum"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified 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__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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "ya da "
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Fatura hizası"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "Hal"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Остання модифікація"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "або"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sửa lần cuối vào"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "hoặc"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "hoặc"
|
||||
|
|
@ -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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最后修改时间"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "或"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "发票明细"
|
||||
|
||||
#~ msgid "State"
|
||||
#~ msgstr "状态"
|
||||
|
|
@ -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: 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
|
||||
#: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_payment__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,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_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____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "最後修改:"
|
||||
|
||||
#. 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_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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_payment__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
|
||||
#, python-format
|
||||
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 ""
|
||||
|
||||
#. module: account_invoice_supplierinfo_update
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
|
||||
msgid "or"
|
||||
msgstr "或"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "發票明細"
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import account_move
|
||||
from . import account_move_line
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
# Column Section
|
||||
supplier_partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Supplier Partner",
|
||||
compute="_compute_supplier_partner_id",
|
||||
)
|
||||
|
||||
supplierinfo_ok = fields.Boolean(
|
||||
string="Supplier Informations Checked",
|
||||
copy=False,
|
||||
help="Checked if the check of supplierinfo has been done.\n"
|
||||
" - Uncheck this box, if you want to check again this invoice\n"
|
||||
" - Check this box, if you want to mark this invoice as checked",
|
||||
)
|
||||
|
||||
# Compute Section
|
||||
def _compute_supplier_partner_id(self):
|
||||
for invoice in self:
|
||||
invoice.supplier_partner_id = (
|
||||
invoice.partner_id.commercial_partner_id or invoice.partner_id
|
||||
)
|
||||
|
||||
# Custom Section
|
||||
def _get_update_supplierinfo_lines(self):
|
||||
self.ensure_one()
|
||||
lines = []
|
||||
product_ids = []
|
||||
|
||||
for line in self.invoice_line_ids.filtered(lambda x: x.product_id):
|
||||
# We the invoice has two or more lines with the same product,
|
||||
# the computation will be based only on the first line.
|
||||
if line.product_id.id in product_ids:
|
||||
continue
|
||||
|
||||
product_ids.append(line.product_id.id)
|
||||
|
||||
# Get supplierinfo if exist
|
||||
supplierinfo = line._get_supplierinfo()
|
||||
|
||||
# Test if supplierinfo matches with line info
|
||||
if supplierinfo:
|
||||
if line._is_matching_supplierinfo(supplierinfo):
|
||||
continue
|
||||
|
||||
# Propose updating, if needed
|
||||
lines.append((0, 0, line._prepare_supplier_wizard_line(supplierinfo)))
|
||||
return lines
|
||||
|
||||
# View Section
|
||||
def check_supplierinfo(self):
|
||||
self.ensure_one()
|
||||
lines_for_update = self._get_update_supplierinfo_lines()
|
||||
if lines_for_update:
|
||||
ctx = {
|
||||
"default_line_ids": lines_for_update,
|
||||
"default_invoice_id": self.id,
|
||||
}
|
||||
|
||||
view_form = self.env.ref(
|
||||
"account_invoice_supplierinfo_update."
|
||||
"view_wizard_update_invoice_supplierinfo_form"
|
||||
)
|
||||
return {
|
||||
"name": _("Update supplier informations of products"),
|
||||
"type": "ir.actions.act_window",
|
||||
"view_mode": "form",
|
||||
"res_model": "wizard.update.invoice.supplierinfo",
|
||||
"views": [(view_form.id, "form")],
|
||||
"view_id": view_form.id,
|
||||
"target": "new",
|
||||
"context": ctx,
|
||||
}
|
||||
else:
|
||||
self.write({"supplierinfo_ok": True})
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
# © 2016 Chafique DELLI @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def _get_supplierinfo(self):
|
||||
"""Given an invoice line, return the supplierinfo that matches
|
||||
with product and supplier, if exist"""
|
||||
self.ensure_one()
|
||||
supplierinfos = self.product_id.seller_ids.filtered(
|
||||
lambda seller: seller.partner_id == self.move_id.supplier_partner_id
|
||||
)
|
||||
return supplierinfos and supplierinfos[0] or False
|
||||
|
||||
def _is_matching_supplierinfo(self, supplierinfo):
|
||||
"""Return True if the partner information matches with line information
|
||||
Overload this function in custom module if extra fields
|
||||
are added in supplierinfo. (discount for exemple)
|
||||
"""
|
||||
self.ensure_one()
|
||||
return (
|
||||
not self.product_uom_id or self.product_uom_id == supplierinfo.product_uom
|
||||
) and not float_compare(
|
||||
self.price_unit,
|
||||
supplierinfo.price,
|
||||
precision_rounding=self.move_id.currency_id.rounding,
|
||||
)
|
||||
|
||||
def _prepare_supplier_wizard_line(self, supplierinfo):
|
||||
"""Prepare the value that will proposed to user in the wizard
|
||||
to update supplierinfo"""
|
||||
self.ensure_one()
|
||||
return {
|
||||
"product_id": self.product_id.id,
|
||||
"supplierinfo_id": supplierinfo and supplierinfo.id or False,
|
||||
"current_price": supplierinfo and supplierinfo.price or False,
|
||||
"new_price": self.price_unit,
|
||||
"current_uom_id": supplierinfo and supplierinfo.product_uom.id or False,
|
||||
"new_uom_id": self.product_uom_id.id or self.product_id.uom_po_id.id,
|
||||
"current_min_quantity": supplierinfo and supplierinfo.min_qty or False,
|
||||
"new_min_quantity": supplierinfo and supplierinfo.min_qty or False,
|
||||
}
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
* Chafique Delli <chafique.delli@akretion.com>
|
||||
* Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
|
||||
* Stefan Rijnhart <stefan@opener.amsterdam>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Ernesto Tejeda
|
||||
* Luis D. Lafaurie
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
This module allows to automatically update all products information in a vendor
|
||||
bill for which the purchase information on the line is different from the
|
||||
vendor information defined in the product form.
|
||||
|
||||
It creates a new vendor information line if there isn't any, or it updates the
|
||||
first one in the list.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
* This module does not manage correctly the difference if invoice line taxes
|
||||
are not the same as products taxes. (If one is marked as tax included in the
|
||||
price and the other is marked as tax excluded in the price.)
|
||||
|
||||
* Refactor this module to share algorithm with the similar module
|
||||
`purchase_order_supplierinfo_update`
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
This module adds a new button 'Check Supplier Info' in supplier
|
||||
invoice form.
|
||||
|
||||
.. image:: ../static/description/supplier_invoice_form.png
|
||||
|
||||
When the user clicks on it, they can see the changes that will apply to the
|
||||
vendor information. Optionally, they can remove some temporary changes,
|
||||
specially, if, for example, a vendor applied an exceptional price change.
|
||||
|
||||
.. image:: ../static/description/main_screenshot.png
|
||||
|
||||
* blue: Creates a full new supplier info line
|
||||
* brown: Updates current settings, displaying price variation (%)
|
||||
|
||||
This module adds an extra boolean field 'Supplier Informations Checked' in the
|
||||
'Other Info' tab inside the supplier invoice form.
|
||||
This field indicates that the prices have been checked and
|
||||
supplierinfo updated (or eventually that the changes have been ignored).
|
||||
|
||||
.. image:: ../static/description/supplier_invoice_form_other_info_tab.png
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_wizard_update_invoice_supplierinfo,access_wizard_update_invoice_supplierinfo,model_wizard_update_invoice_supplierinfo,account.group_account_invoice,1,1,1,1
|
||||
access_wizard_update_invoice_supplierinfo_line,access_wizard_update_invoice_supplierinfo_line,model_wizard_update_invoice_supplierinfo_line,account.group_account_invoice,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,467 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Invoice - Supplier Info Update</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
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Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
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customize this style sheet.
|
||||
*/
|
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|
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/* used to remove borders from tables and images */
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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/* Uncomment (and remove this text!) to get reduced vertical space in
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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}
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table.align-center {
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|
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}
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|
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|
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text-align: left }
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|
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|
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|
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|
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|
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|
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|
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|
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text-align: inherit }
|
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|
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/* div.align-center * { */
|
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/* text-align: left } */
|
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|
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|
||||
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|
||||
|
||||
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|
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vertical-align: middle }
|
||||
|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
margin: 2em 4em }
|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-invoice-supplier-info-update">
|
||||
<h1 class="title">Account Invoice - Supplier Info Update</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:44eb513aa7480042aee48d0bd3cb7d4d3f1061e89c347d9483360a3cba6da6c6
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplierinfo_update"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplierinfo_update"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to automatically update all products information in a vendor
|
||||
bill for which the purchase information on the line is different from the
|
||||
vendor information defined in the product form.</p>
|
||||
<p>It creates a new vendor information line if there isn’t any, or it updates the
|
||||
first one in the list.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>This module adds a new button ‘Check Supplier Info’ in supplier
|
||||
invoice form.</p>
|
||||
<img alt="https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png" src="https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form.png" />
|
||||
<p>When the user clicks on it, they can see the changes that will apply to the
|
||||
vendor information. Optionally, they can remove some temporary changes,
|
||||
specially, if, for example, a vendor applied an exceptional price change.</p>
|
||||
<img alt="https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png" src="https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/main_screenshot.png" />
|
||||
<ul class="simple">
|
||||
<li>blue: Creates a full new supplier info line</li>
|
||||
<li>brown: Updates current settings, displaying price variation (%)</li>
|
||||
</ul>
|
||||
<p>This module adds an extra boolean field ‘Supplier Informations Checked’ in the
|
||||
‘Other Info’ tab inside the supplier invoice form.
|
||||
This field indicates that the prices have been checked and
|
||||
supplierinfo updated (or eventually that the changes have been ignored).</p>
|
||||
<img alt="https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png" src="https://raw.githubusercontent.com/OCA/account-invoicing/16.0/account_invoice_supplierinfo_update/static/description/supplier_invoice_form_other_info_tab.png" />
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>This module does not manage correctly the difference if invoice line taxes
|
||||
are not the same as products taxes. (If one is marked as tax included in the
|
||||
price and the other is marked as tax excluded in the price.)</li>
|
||||
<li>Refactor this module to share algorithm with the similar module
|
||||
<cite>purchase_order_supplierinfo_update</cite></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplierinfo_update%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>GRAP</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Chafique Delli <<a class="reference external" href="mailto:chafique.delli@akretion.com">chafique.delli@akretion.com</a>></li>
|
||||
<li>Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</li>
|
||||
<li>Mourad EL HADJ MIMOUNE <<a class="reference external" href="mailto:mourad.elhadj.mimoune@akretion.com">mourad.elhadj.mimoune@akretion.com</a>></li>
|
||||
<li>Stefan Rijnhart <<a class="reference external" href="mailto:stefan@opener.amsterdam">stefan@opener.amsterdam</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Ernesto Tejeda</li>
|
||||
<li>Luis D. Lafaurie</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/legalsylvain"><img alt="legalsylvain" src="https://github.com/legalsylvain.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_supplierinfo_update">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
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|
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|
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|
|
@ -0,0 +1 @@
|
|||
from . import test_module
|
||||
|
|
@ -0,0 +1,121 @@
|
|||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestModule(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.invoice = cls.in_invoice = cls.init_invoice(
|
||||
"in_invoice",
|
||||
products=[cls.product_a, cls.product_b, cls.env["product.product"]],
|
||||
)
|
||||
cls.uom_unit = cls.env.ref("uom.product_uom_unit")
|
||||
cls.uom_dozen = cls.env.ref("uom.product_uom_dozen")
|
||||
# Product A : uom_id : Unit
|
||||
cls.product_b.uom_id = cls.product_b.uom_po_id = cls.uom_unit
|
||||
cls.line_a = cls.invoice.invoice_line_ids.filtered(
|
||||
lambda x: x.product_id == cls.product_a
|
||||
)
|
||||
# Product B : uom_id : Dozen
|
||||
cls.product_b.uom_id = cls.product_b.uom_po_id = cls.uom_dozen
|
||||
cls.line_b = cls.invoice.invoice_line_ids.filtered(
|
||||
lambda x: x.product_id == cls.product_b
|
||||
)
|
||||
cls.line_without_product = cls.invoice.invoice_line_ids.filtered(
|
||||
lambda x: not x.product_id
|
||||
)
|
||||
|
||||
cls.line_a.write(
|
||||
{"quantity": 10.0, "price_unit": 400.0, "product_uom_id": cls.uom_unit.id}
|
||||
)
|
||||
cls.line_b.write(
|
||||
{"quantity": 1.0, "price_unit": 10.0, "product_uom_id": cls.uom_dozen.id}
|
||||
)
|
||||
cls.line_without_product.write({"quantity": 1.0, "price_unit": 35.0})
|
||||
|
||||
cls.WizardUpdateSupplierinfo = cls.env["wizard.update.invoice.supplierinfo"]
|
||||
cls.ProductSupplierinfo = cls.env["product.supplierinfo"]
|
||||
|
||||
def test_update_pricelist_supplierinfo(self):
|
||||
# supplier invoice with pricelist supplierinfo to update and
|
||||
# product supplierinfo is on product_template
|
||||
|
||||
vals_wizard = self.invoice.check_supplierinfo().get("context", {})
|
||||
|
||||
line_ids = vals_wizard.get("default_line_ids", {})
|
||||
|
||||
self.assertEqual(len(line_ids), 2)
|
||||
self.assertEqual(line_ids[0][2]["current_price"], False)
|
||||
self.assertEqual(line_ids[0][2]["new_price"], 400.0)
|
||||
self.assertEqual(line_ids[0][2]["current_uom_id"], False)
|
||||
self.assertEqual(line_ids[0][2]["new_uom_id"], self.uom_unit.id)
|
||||
self.assertEqual(line_ids[0][2]["current_min_quantity"], 0.0)
|
||||
self.assertEqual(line_ids[1][2]["current_price"], False)
|
||||
self.assertEqual(line_ids[1][2]["new_price"], 10.0)
|
||||
self.assertEqual(line_ids[1][2]["current_uom_id"], False)
|
||||
self.assertEqual(line_ids[1][2]["new_uom_id"], self.uom_dozen.id)
|
||||
|
||||
# Change values
|
||||
line_ids[0][2]["new_min_quantity"] = 6.0
|
||||
|
||||
# Create and launch update process
|
||||
wizard = self.WizardUpdateSupplierinfo.create(
|
||||
{"line_ids": line_ids, "invoice_id": self.invoice.id}
|
||||
)
|
||||
line_a = wizard.line_ids.filtered(lambda x: x.product_id == self.product_a)
|
||||
line_b = wizard.line_ids.filtered(lambda x: x.product_id == self.product_b)
|
||||
self.assertEqual(line_a.new_price, 400.0)
|
||||
self.assertEqual(line_b.new_price, 10.0)
|
||||
|
||||
wizard.update_supplierinfo()
|
||||
|
||||
supplierinfo_a = self.ProductSupplierinfo.search(
|
||||
[
|
||||
("partner_id", "=", self.invoice.supplier_partner_id.id),
|
||||
("product_tmpl_id", "=", self.product_a.product_tmpl_id.id),
|
||||
]
|
||||
)
|
||||
self.assertEqual(len(supplierinfo_a), 1)
|
||||
self.assertEqual(supplierinfo_a.price, 400.0)
|
||||
self.assertEqual(supplierinfo_a.product_uom, self.uom_unit)
|
||||
self.assertEqual(supplierinfo_a.min_qty, 6.0)
|
||||
|
||||
supplierinfo_b = self.ProductSupplierinfo.search(
|
||||
[
|
||||
("partner_id", "=", self.invoice.supplier_partner_id.id),
|
||||
("product_tmpl_id", "=", self.product_b.product_tmpl_id.id),
|
||||
]
|
||||
)
|
||||
self.assertEqual(len(supplierinfo_b), 1)
|
||||
self.assertEqual(supplierinfo_b.price, 10.0)
|
||||
self.assertEqual(supplierinfo_b.product_uom, self.uom_dozen)
|
||||
|
||||
# change values 400 / Unit -> 5400 / Dozen.
|
||||
# Price variation : +12.5%
|
||||
self.line_a.write({"price_unit": 5400.0, "product_uom_id": self.uom_dozen.id})
|
||||
vals_wizard = self.invoice.check_supplierinfo().get("context", {})
|
||||
|
||||
line_ids = vals_wizard.get("default_line_ids", {})
|
||||
|
||||
self.assertEqual(len(line_ids), 1)
|
||||
self.assertEqual(line_ids[0][2]["current_price"], 400)
|
||||
self.assertEqual(line_ids[0][2]["new_price"], 5400.0)
|
||||
self.assertEqual(line_ids[0][2]["current_uom_id"], self.uom_unit.id)
|
||||
self.assertEqual(line_ids[0][2]["new_uom_id"], self.uom_dozen.id)
|
||||
|
||||
# Create and launch update process
|
||||
wizard = self.WizardUpdateSupplierinfo.create(
|
||||
{"line_ids": line_ids, "invoice_id": self.invoice.id}
|
||||
)
|
||||
line_a = wizard.line_ids.filtered(lambda x: x.product_id == self.product_a)
|
||||
self.assertEqual(line_a.cost_variation, 12.5)
|
||||
wizard.update_supplierinfo()
|
||||
|
||||
self.assertEqual(supplierinfo_a.price, 5400.0)
|
||||
self.assertEqual(supplierinfo_a.product_uom, self.uom_dozen)
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='action_post']" position="after">
|
||||
<button
|
||||
name="check_supplierinfo"
|
||||
string="Check Supplier Infos"
|
||||
help="Check if the invoice information are similar from the supplier information"
|
||||
class="oe_highlight"
|
||||
type="object"
|
||||
attrs="{'invisible': ['|', ('supplierinfo_ok', '=', True), ('partner_id', '=', False)]}"
|
||||
/>
|
||||
</xpath>
|
||||
<field name="to_check" position="before">
|
||||
<field
|
||||
name="supplierinfo_ok"
|
||||
attrs="{'invisible': [('move_type', 'not in', ['in_invoice', 'in_refund'])]}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# © 2016 Chafique DELLI @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import wizard_update_invoice_supplierinfo
|
||||
from . import wizard_update_invoice_supplierinfo_line
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class WizardUpdateInvoiceSupplierinfo(models.TransientModel):
|
||||
_name = "wizard.update.invoice.supplierinfo"
|
||||
_description = "Wizard to update supplierinfo"
|
||||
|
||||
line_ids = fields.One2many(
|
||||
comodel_name="wizard.update.invoice.supplierinfo.line",
|
||||
inverse_name="wizard_id",
|
||||
string="Lines",
|
||||
)
|
||||
|
||||
invoice_id = fields.Many2one(
|
||||
comodel_name="account.move",
|
||||
required=True,
|
||||
readonly=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
|
||||
state = fields.Selection(related="invoice_id.state", readonly=True)
|
||||
|
||||
supplier_partner_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Supplier",
|
||||
related="invoice_id.supplier_partner_id",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def update_supplierinfo(self):
|
||||
self.ensure_one()
|
||||
supplierinfo_obj = self.env["product.supplierinfo"]
|
||||
for line in self.line_ids:
|
||||
supplierinfo = line.supplierinfo_id
|
||||
# Create supplierinfo if not exist
|
||||
if not supplierinfo:
|
||||
vals = line._prepare_supplierinfo()
|
||||
supplierinfo_obj.create(vals)
|
||||
else:
|
||||
vals = line._prepare_supplierinfo_update()
|
||||
supplierinfo.write(vals)
|
||||
# Manually write uom_po_id on product
|
||||
# because unfortunately product_uom is a related on supplierinfo
|
||||
# and writing product_uom doesn't change the related field.
|
||||
if (
|
||||
"product_uom" in vals
|
||||
and vals["product_uom"] != line.product_id.uom_po_id.id
|
||||
):
|
||||
line.product_id.uom_po_id = vals["product_uom"]
|
||||
|
||||
# Mark the invoice as checked
|
||||
self.invoice_id.write({"supplierinfo_ok": True})
|
||||
|
||||
def set_supplierinfo_ok(self):
|
||||
self.invoice_id.write({"supplierinfo_ok": True})
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<record id="view_wizard_update_invoice_supplierinfo_form" model="ir.ui.view">
|
||||
<field name="model">wizard.update.invoice.supplierinfo</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group col="4" colspan="4">
|
||||
<field name="invoice_id" invisible="1" />
|
||||
<field name="state" invisible="1" />
|
||||
<field name="supplier_partner_id" />
|
||||
</group>
|
||||
<separator string="List of products to update" />
|
||||
<field name="line_ids">
|
||||
<tree
|
||||
create="false"
|
||||
editable="0"
|
||||
decoration-info="supplierinfo_id == False"
|
||||
>
|
||||
<field name="product_id" />
|
||||
<field name="product_uom_id" invisible="1" />
|
||||
<field name="supplierinfo_id" invisible="1" />
|
||||
<field
|
||||
name="current_min_quantity"
|
||||
attrs="{'invisible': [('supplierinfo_id', '=', False)]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="new_min_quantity" optional="show" />
|
||||
<field
|
||||
name="current_price"
|
||||
attrs="{'invisible': [('supplierinfo_id', '=', False)]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="new_price" optional="show" />
|
||||
<field name="current_uom_id" invisible="1" />
|
||||
<field
|
||||
name="current_uom_id"
|
||||
attrs="{'invisible': [('supplierinfo_id', '=', False)]}"
|
||||
groups="uom.group_uom"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="new_uom_id" invisible="1" />
|
||||
<field
|
||||
name="new_uom_id"
|
||||
groups="uom.group_uom"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="current_cost" invisible="1" />
|
||||
<field name="new_cost" invisible="1" />
|
||||
<field
|
||||
name="cost_variation"
|
||||
attrs="{'invisible': [('cost_variation', '=', 0.0)]}"
|
||||
optional="show"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
<footer>
|
||||
<button
|
||||
name="update_supplierinfo"
|
||||
string="Update Supplier Infos"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
<button
|
||||
name="set_supplierinfo_ok"
|
||||
string="Ignore"
|
||||
type="object"
|
||||
confirm="Do you want to set invoice as checked ?"
|
||||
help="This will mark the invoice as checked. It will be possible to uncheck manually in the 'Other Info' tab."
|
||||
/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,124 @@
|
|||
# Copyright 2016 Chafique DELLI @ Akretion
|
||||
# Copyright 2016-Today: GRAP (http://www.grap.coop)
|
||||
# Copyright Sylvain LE GAL (https://twitter.com/legalsylvain)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class WizardUpdateInvoiceSupplierinfoLine(models.TransientModel):
|
||||
_name = "wizard.update.invoice.supplierinfo.line"
|
||||
_description = "Wizard Line to update supplierinfo"
|
||||
|
||||
wizard_id = fields.Many2one(
|
||||
comodel_name="wizard.update.invoice.supplierinfo",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
|
||||
product_id = fields.Many2one("product.product", string="Product")
|
||||
|
||||
product_uom_id = fields.Many2one("uom.uom", related="product_id.uom_id")
|
||||
|
||||
supplierinfo_id = fields.Many2one(comodel_name="product.supplierinfo")
|
||||
|
||||
current_min_quantity = fields.Float(
|
||||
string="current Min quantity", related="supplierinfo_id.min_qty", readonly=True
|
||||
)
|
||||
|
||||
new_min_quantity = fields.Float(required=True)
|
||||
|
||||
current_uom_id = fields.Many2one(
|
||||
string="UoM",
|
||||
comodel_name="uom.uom",
|
||||
related="supplierinfo_id.product_uom",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
new_uom_id = fields.Many2one(
|
||||
comodel_name="uom.uom", string="New UoM", required=True
|
||||
)
|
||||
|
||||
current_price = fields.Float(
|
||||
related="supplierinfo_id.price",
|
||||
digits="Product Price",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
new_price = fields.Float(
|
||||
string="New Unit Price",
|
||||
digits="Product Price",
|
||||
required=True,
|
||||
)
|
||||
|
||||
current_cost = fields.Float(
|
||||
string="Cost",
|
||||
compute="_compute_current_cost",
|
||||
digits="Product Price",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
new_cost = fields.Float(
|
||||
compute="_compute_new_cost",
|
||||
digits="Product Price",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
cost_variation = fields.Float(
|
||||
string="Cost Variation (%)",
|
||||
compute="_compute_cost_variation",
|
||||
digits="Discount",
|
||||
)
|
||||
|
||||
def _get_fields_depend_current_cost(self):
|
||||
return ["supplierinfo_id", "product_uom_id", "current_price", "current_uom_id"]
|
||||
|
||||
def _get_fields_depend_new_cost(self):
|
||||
return ["supplierinfo_id", "product_uom_id", "new_price", "new_uom_id"]
|
||||
|
||||
@api.depends(lambda self: self._get_fields_depend_current_cost())
|
||||
def _compute_current_cost(self):
|
||||
self.write({"current_cost": False})
|
||||
for line in self.filtered(lambda x: x.supplierinfo_id):
|
||||
line.current_cost = line.current_uom_id._compute_price(
|
||||
line.current_price, line.product_uom_id
|
||||
)
|
||||
|
||||
@api.depends(lambda self: self._get_fields_depend_new_cost())
|
||||
def _compute_new_cost(self):
|
||||
for line in self.filtered(lambda x: x.new_uom_id):
|
||||
line.new_cost = line.new_uom_id._compute_price(
|
||||
line.new_price, line.product_uom_id
|
||||
)
|
||||
for line in self.filtered(lambda x: not x.new_uom_id):
|
||||
line.new_cost = 0.0
|
||||
|
||||
@api.depends("current_cost", "new_cost")
|
||||
def _compute_cost_variation(self):
|
||||
self.write({"cost_variation": False})
|
||||
for line in self.filtered("current_cost"):
|
||||
line.cost_variation = (
|
||||
100 * (line.new_cost - line.current_cost) / line.current_cost
|
||||
)
|
||||
|
||||
# Custom Section
|
||||
def _prepare_supplierinfo(self):
|
||||
self.ensure_one()
|
||||
vals = {
|
||||
"product_tmpl_id": self.product_id.product_tmpl_id.id,
|
||||
"partner_id": self.wizard_id.invoice_id.supplier_partner_id.id,
|
||||
"delay": 1,
|
||||
}
|
||||
vals.update(self._prepare_supplierinfo_update())
|
||||
return vals
|
||||
|
||||
def _prepare_supplierinfo_update(self):
|
||||
self.ensure_one()
|
||||
res = {
|
||||
"min_qty": self.new_min_quantity,
|
||||
"price": self.new_price,
|
||||
"currency_id": self.wizard_id.invoice_id.currency_id.id,
|
||||
}
|
||||
if self.new_uom_id:
|
||||
res["product_uom"] = self.new_uom_id.id
|
||||
return res
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_supplierinfo_update Module - account_invoice_supplierinfo_update
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_supplierinfo_update. Configure related models, access rights, and options as needed.
|
||||
Some files were not shown because too many files have changed in this diff Show more
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Add table
Add a link
Reference in a new issue