Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
OCA Transbot updated translations from Transifex
- Loading branch information
1 parent
413570a
commit d40929b
Showing
16 changed files
with
1,249 additions
and
28 deletions.
There are no files selected for viewing
Large diffs are not rendered by default.
Oops, something went wrong.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,33 @@ | ||
# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * product_supplierinfo_discount | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: purchase-workflow (7.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-01-16 10:32+0000\n" | ||
"PO-Revision-Date: 2018-03-02 21:12+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-purchase-workflow-7-0/language/es_PE/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: es_PE\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
||
#. module: product_supplierinfo_discount | ||
#: model:ir.model,name:product_supplierinfo_discount.model_purchase_order_line | ||
msgid "Purchase Order Line" | ||
msgstr "Linea de orden de compra" | ||
|
||
#. module: product_supplierinfo_discount | ||
#: model:ir.model,name:product_supplierinfo_discount.model_pricelist_partnerinfo | ||
msgid "pricelist.partnerinfo" | ||
msgstr "" | ||
|
||
#. module: product_supplierinfo_discount | ||
#: field:pricelist.partnerinfo,discount:0 | ||
msgid "Discount (%)" | ||
msgstr "" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,33 @@ | ||
# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * product_supplierinfo_discount | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: purchase-workflow (7.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-01-16 10:32+0000\n" | ||
"PO-Revision-Date: 2018-03-02 21:12+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-purchase-workflow-7-0/language/hr/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: hr\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: product_supplierinfo_discount | ||
#: model:ir.model,name:product_supplierinfo_discount.model_purchase_order_line | ||
msgid "Purchase Order Line" | ||
msgstr "Stavka naloga za nabavu" | ||
|
||
#. module: product_supplierinfo_discount | ||
#: model:ir.model,name:product_supplierinfo_discount.model_pricelist_partnerinfo | ||
msgid "pricelist.partnerinfo" | ||
msgstr "" | ||
|
||
#. module: product_supplierinfo_discount | ||
#: field:pricelist.partnerinfo,discount:0 | ||
msgid "Discount (%)" | ||
msgstr "" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,43 @@ | ||
# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_discount | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: purchase-workflow (7.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-01-16 10:32+0000\n" | ||
"PO-Revision-Date: 2018-03-02 21:12+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-purchase-workflow-7-0/language/es_PE/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: es_PE\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
||
#. 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_stock_picking | ||
msgid "Picking List" | ||
msgstr "" | ||
|
||
#. module: purchase_discount | ||
#: sql_constraint:purchase.order.line:0 | ||
msgid "Discount must be lower than 100%." | ||
msgstr "" | ||
|
||
#. module: purchase_discount | ||
#: model:ir.model,name:purchase_discount.model_purchase_order_line | ||
msgid "Purchase Order Line" | ||
msgstr "Linea de orden de compra" | ||
|
||
#. module: purchase_discount | ||
#: field:purchase.order.line,discount:0 | ||
msgid "Discount (%)" | ||
msgstr "" |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,43 @@ | ||
# Translation of OpenERP Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_discount | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: purchase-workflow (7.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2018-01-16 10:32+0000\n" | ||
"PO-Revision-Date: 2018-03-02 21:12+0000\n" | ||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" | ||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-purchase-workflow-7-0/language/hr/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: hr\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: 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_stock_picking | ||
msgid "Picking List" | ||
msgstr "" | ||
|
||
#. module: purchase_discount | ||
#: sql_constraint:purchase.order.line:0 | ||
msgid "Discount must be lower than 100%." | ||
msgstr "" | ||
|
||
#. module: purchase_discount | ||
#: model:ir.model,name:purchase_discount.model_purchase_order_line | ||
msgid "Purchase Order Line" | ||
msgstr "Stavka naloga za nabavu" | ||
|
||
#. module: purchase_discount | ||
#: field:purchase.order.line,discount:0 | ||
msgid "Discount (%)" | ||
msgstr "" |
Oops, something went wrong.