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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Translation of Odoo Server.
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||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
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||||
#
|
||||
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"
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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>"
|
||||
msgstr "<strong>Pop. (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
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#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
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msgid "Default Supplier Discount (%)"
|
||||
msgstr "Standardni popust dobavljača (%)"
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||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
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||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
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msgid "Discount (%)"
|
||||
msgstr "Popust (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: 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%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "Postavke vezane za popust se upravljaju na"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
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msgid "Purchase Order"
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||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_discount
|
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#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Izvještaj o nabavkama"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
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msgid "Supplier Pricelist"
|
||||
msgstr "Cjenik dobavljača"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr "Popust dobavljača mora biti manji od 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr "Ukupni popust"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "nadređena kompanija"
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|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2020-07-22 12:19+0000\n"
|
||||
"Last-Translator: c2cdidier <didier.donze@camptocamp.com>\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"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>Rabatt (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Standardlieferantenrabatt (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Rabatt (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "Der Rabatt muss kleiner als 100% sein."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "Rabatt-bezogene Einstellungen werden verwaltet auf"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Bestellung"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Bestellposition"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Einkaufsbericht"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Lieferanten Preisliste"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Dieser Wert wird als Standardwert für jede neue Lieferanten-Info-Zeile in "
|
||||
"Zusammenhang mit diesem Lieferanten verwendet."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "Die Muttergesellschaft"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "Lagerbewegung"
|
||||
|
||||
#~ msgid "Stock Rule"
|
||||
#~ msgstr "Lagerregel"
|
||||
|
|
@ -0,0 +1,95 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 17:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Έκπτωση (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,100 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2023-07-20 18:09+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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>Desc. (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Descuento por defecto del proveedor (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "(%) Descuento"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "El descuento debe ser menor al 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "Los ajustes relacionados con los descuentos se gestionan en"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de pedido de compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Informe de Compras"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Lista de precios de proveedores"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Este valor se utilizará como valor por defecto, para cada nueva línea de "
|
||||
"información del proveedor que dependa de ese proveedor."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "la compañía parental"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "movimiento de existencias"
|
||||
|
|
@ -0,0 +1,97 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2018-02-23 17:50+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
#, fuzzy
|
||||
msgid "Purchase Order"
|
||||
msgstr "Línea de orden de compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de orden de compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
#, fuzzy
|
||||
msgid "Purchase Report"
|
||||
msgstr "Línea de orden de compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,107 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2023-11-02 12:36+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: 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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>Rem. (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Remise fournisseur par défaut (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Remise (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "La remise doit être inférieure à 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "La configuration des remises se fait sur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Commandes fournisseur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Ligne de commande fournisseur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Rapport des commandes fournisseur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Liste de prix fournisseur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Cette valeur sera utilisée comme valeur par défaut pour chaque nouvelle "
|
||||
"information fournisseur de ce fournisseur."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "la société parente"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "Mouvement de stock"
|
||||
|
||||
#~ msgid "Stock Rule"
|
||||
#~ msgstr "Règle de stock"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
|
@ -0,0 +1,99 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# leemannd <leemannd@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-29 16:07+0000\n"
|
||||
"PO-Revision-Date: 2016-11-29 16:07+0000\n"
|
||||
"Last-Translator: leemannd <leemannd@gmail.com>, 2016\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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Ligne de facture"
|
||||
|
|
@ -0,0 +1,97 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-11 17:46+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\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"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>Remise (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Remise fournisseur par défaut (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Remise (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "La remise doit être inférieure à 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "Paramètres des remises sont gérés sur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Commandes d'achat"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Ligne de commande d'achat"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Rapport des commandes"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Liste de prix fournisseur"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Cette valeur sera utilisée comme valeur par défaut pour chaque nouvelle "
|
||||
"information fournisseur de ce fournisseur."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "Société parente"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "Mouvement de stock"
|
||||
|
|
@ -0,0 +1,100 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-25 03:39+0000\n"
|
||||
"PO-Revision-Date: 2025-02-24 17:06+0000\n"
|
||||
"Last-Translator: uvid-gordana <gordana@uvid.hr>\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"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Popust (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Stavka računa"
|
||||
|
|
@ -0,0 +1,103 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2025-06-23 11:25+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>Sc. (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Sconto Default Fornitore (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Sconto (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "Lo sconto deve essere minore del 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "Le opzioni sugli sconti sono gestite su"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Resoconto di acquisto"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Listino prezzi fornitore"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr "Lo sconto fornitore deve essere inferiore al 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Questo valore sarà usato come default, per ogni nuova riga fornitore "
|
||||
"dipendente da quel fornitore."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr "Sconto totale"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "l'azienda madre"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "Movimento di magazzino"
|
||||
|
||||
#~ msgid "Stock Rule"
|
||||
#~ msgstr "Regola Stock"
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,102 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:50+0000\n"
|
||||
"PO-Revision-Date: 2024-05-29 18:36+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
|
||||
"translation.odoo-community.org>\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 4.17\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>Desc. (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contato"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Desconto padrão do fornecedor (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "Desconto (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "O desconto deve ser inferior a 100%."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "As configurações relacionadas a descontos são gerenciadas em"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de Compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Linha do Pedido de Compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Relatório de Compra"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Lista de preços do fornecedor"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Este valor será usado como padrão, para cada nova linha de informações do "
|
||||
"fornecedor dependendo desse fornecedor."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "A empresa matriz"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "Movimentação de estoque"
|
||||
|
|
@ -0,0 +1,99 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-03 04:07+0000\n"
|
||||
"PO-Revision-Date: 2016-12-03 04:07+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Linha da Fatura"
|
||||
|
|
@ -0,0 +1,89 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
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: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,97 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-25 03:39+0000\n"
|
||||
"PO-Revision-Date: 2016-11-25 03:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\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"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
#, fuzzy
|
||||
msgid "Purchase Order"
|
||||
msgstr "Postavka nabavnega naloga"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Postavka nabavnega naloga"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
#, fuzzy
|
||||
msgid "Purchase Report"
|
||||
msgstr "Postavka nabavnega naloga"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,94 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-04-15 10:24+0000\n"
|
||||
"Last-Translator: Betül Öğmen <betulo@eska.biz>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>İnd. (%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontak"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "Varsayılan Tedarikçi İndirimi (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "İndirim (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "İndirim %100'den düşük olmalıdır."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "İndirimle ilgili ayarlar bundan yönetilir"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Satın Alma Siparişi"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Satın Alma Sipariş Satırı"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "Satın Alma Raporu"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Tedarikçi Fiyat Listesi"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr ""
|
||||
"Bu değer, bu tedarikçiye bağlı her yeni tedarikçi bilgisi satırı için "
|
||||
"varsayılan olarak kullanılacaktır."
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr "Toplam indirim"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "ana şirket"
|
||||
|
|
@ -0,0 +1,101 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_discount
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2019-09-01 16:00+0000\n"
|
||||
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
|
||||
"Language-Team: none\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"
|
||||
"X-Generator: Weblate 3.8\n"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
|
||||
msgid "<strong>Disc. (%)</strong>"
|
||||
msgstr "<strong>折扣(%)</strong>"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "联系人"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid "Default Supplier Discount (%)"
|
||||
msgstr "默认供应商折扣 (%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
|
||||
msgid "Discount (%)"
|
||||
msgstr "折扣(%)"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
|
||||
msgid "Discount must be lower than 100%."
|
||||
msgstr "折扣必须低于100%。"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "Discount-related settings are managed on"
|
||||
msgstr "与折扣相关的设置进行管理"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "采购订单"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "采购订单行"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_purchase_report
|
||||
msgid "Purchase Report"
|
||||
msgstr "采购报告"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "供应商价格表"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
|
||||
msgid "Supplier discount must be lower than 100%."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
|
||||
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
|
||||
msgid ""
|
||||
"This value will be used as the default one, for each new supplierinfo line "
|
||||
"depending on that supplier."
|
||||
msgstr "根据供应商的不同,此值将用作每个新供应商信息行的默认值。"
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
|
||||
msgid "Total discount"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_discount
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
|
||||
msgid "the parent company"
|
||||
msgstr "上级公司"
|
||||
|
||||
#~ msgid "Stock Move"
|
||||
#~ msgstr "库存移动"
|
||||
|
||||
#~ msgid "Stock Rule"
|
||||
#~ msgstr "库存规则"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "发票"
|
||||
Loading…
Add table
Add a link
Reference in a new issue