forked from OCA/purchase-workflow
-
Notifications
You must be signed in to change notification settings - Fork 0
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
49a8be9
commit 823b230
Showing
17 changed files
with
867 additions
and
0 deletions.
There are no files selected for viewing
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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <[email protected]>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
| "PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
| "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: de\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "Bestellauftrag" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "Bestellposition" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| 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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <[email protected]>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
| "PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
| "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: es\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "Orden de Compra" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "Línea orden de compra" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| 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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <[email protected]>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
| "PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
| "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: es_MX\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "Línea de orden de compra" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| 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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # Henry Garcia <[email protected]>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
| "PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
| "Last-Translator: Henry Garcia <[email protected]>, 2017\n" | ||
| "Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/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_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "Orden de compra" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "Linea de orden de compra" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| 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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <[email protected]>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
| "PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
| "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fi\n" | ||
| "Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "Ostotilausrivi" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| 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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <[email protected]>, 2017 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2017-11-24 07:53+0000\n" | ||
| "PO-Revision-Date: 2017-11-24 07:53+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
| "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fr\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "Bon de commande" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "Ligne de commande d'achat" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| 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 +1,51 @@ | ||
| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * purchase_open_qty | ||
| # | ||
| # Translators: | ||
| # OCA Transbot <[email protected]>, 2018 | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 10.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "POT-Creation-Date: 2018-03-03 03:48+0000\n" | ||
| "PO-Revision-Date: 2018-03-03 03:48+0000\n" | ||
| "Last-Translator: OCA Transbot <[email protected]>, 2018\n" | ||
| "Language-Team: French (Belgium) (https://www.transifex.com/oca/teams/23907/fr_BE/)\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Language: fr_BE\n" | ||
| "Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter | ||
| msgid "Pending Qty to Receive" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order | ||
| msgid "Purchase Order" | ||
| msgstr "Commande fournisseur" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model,name:purchase_open_qty.model_purchase_order_line | ||
| msgid "Purchase Order Line" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_invoice | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_invoice | ||
| msgid "Qty to Bill" | ||
| msgstr "" | ||
|
|
||
| #. module: purchase_open_qty | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line_qty_to_receive | ||
| #: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_qty_to_receive | ||
| msgid "Qty to Receive" | ||
| msgstr "" |
Oops, something went wrong.