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https://github.com/bringout/oca-purchase.git
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- Make target_field hidden and not required for line_item rules - Hide Pattern Matching section for line_item rules - Hide Data Type and Parsing section for line_item rules - Hide stop_on_match field for line_item rules - Hide Transformation and Validation tabs for line_item rules - Clean up model: remove required=True from target_field and match_pattern Version: 16.0.1.0.20 🤖 assisted by claude 🤖 assisted by claude
90 lines
3 KiB
Text
90 lines
3 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_discount
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_discount
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#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
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msgid "<strong>Disc. (%)</strong>"
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msgstr "<strong>Pop. (%)</strong>"
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# taken from hr.po
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#. module: purchase_discount
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#: model:ir.model,name:purchase_discount.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: purchase_discount
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#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
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msgid "Default Supplier Discount (%)"
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msgstr "Standardni popust dobavljača (%)"
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# taken from hr.po
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#. module: purchase_discount
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#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
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msgid "Discount (%)"
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msgstr "Popust (%)"
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#. module: purchase_discount
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#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
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msgid "Discount must be lower than 100%."
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msgstr "Popust mora biti manji od 100%."
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#. module: purchase_discount
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#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
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msgid "Discount-related settings are managed on"
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msgstr "Postavke vezane za popust se upravljaju na"
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#. module: purchase_discount
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#: model:ir.model,name:purchase_discount.model_purchase_order
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msgid "Purchase Order"
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msgstr "Nalog za nabavu"
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#. module: purchase_discount
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#: model:ir.model,name:purchase_discount.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Stavka naloga za nabavu"
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#. module: purchase_discount
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#: model:ir.model,name:purchase_discount.model_purchase_report
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msgid "Purchase Report"
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msgstr "Izvještaj o nabavkama"
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#. module: purchase_discount
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#: model:ir.model,name:purchase_discount.model_product_supplierinfo
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msgid "Supplier Pricelist"
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msgstr "Cjenik dobavljača"
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#. module: purchase_discount
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#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
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msgid "Supplier discount must be lower than 100%."
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msgstr "Popust dobavljača mora biti manji od 100%."
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#. module: purchase_discount
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#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
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msgid ""
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"This value will be used as the default one, for each new supplierinfo line "
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"depending on that supplier."
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msgstr ""
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"Ova vrijednost će biti korišćena kao standardna, za svaku novu liniju "
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"informacija o dobavljaču ovisno o tom dobavljaču."
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#. module: purchase_discount
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#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
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msgid "Total discount"
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msgstr "Ukupni popust"
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#. module: purchase_discount
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#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
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msgid "the parent company"
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msgstr "nadređena kompanija"
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