diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2019-10-07 09:11:11 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2019-10-07 09:11:11 +0200 |
| commit | b6e7ed6c7be47dcdf8a00226c016d868f0ad1c4f (patch) | |
| tree | 4b743aa9d9975297682d09b4c242a5b292628dde /addons/sale_purchase | |
| parent | 5ee7fabcd7584cd2f0f0abdde3b7d210df7aaf17 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/sale_purchase')
| -rw-r--r-- | addons/sale_purchase/i18n/pt.po | 47 | ||||
| -rw-r--r-- | addons/sale_purchase/i18n/ro.po | 43 |
2 files changed, 40 insertions, 50 deletions
diff --git a/addons/sale_purchase/i18n/pt.po b/addons/sale_purchase/i18n/pt.po index d0b3cfc500b..e38287795e7 100644 --- a/addons/sale_purchase/i18n/pt.po +++ b/addons/sale_purchase/i18n/pt.po @@ -1,18 +1,13 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * sale_purchase +# * sale_purchase # -# Translators: -# Martin Trigaux, 2018 -# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2018 -# MS, 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-18 09:49+0000\n" -"PO-Revision-Date: 2018-09-18 09:49+0000\n" -"Last-Translator: MS, 2018\n" +"POT-Creation-Date: 2019-08-26 08:17+0000\n" +"PO-Revision-Date: 2019-08-26 09:14+0000\n" "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,10 +71,10 @@ msgid "Number of generated purchase items" msgstr "" #. module: sale_purchase -#: code:addons/sale_purchase/models/sale_order.py:91 +#: code:addons/sale_purchase/models/sale_order.py:0 #, python-format msgid "Ordered quantity decreased!" -msgstr "Quantidade Pedida Diminuiu!" +msgstr "" #. module: sale_purchase #: model:ir.model.fields,field_description:sale_purchase.field_purchase_order_line__sale_line_id @@ -89,10 +84,10 @@ msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_product_template msgid "Product Template" -msgstr "Modelo de Artigo" +msgstr "" #. module: sale_purchase -#: sql_constraint:product.template:0 +#: model:ir.model.constraint,message:sale_purchase.constraint_product_template_service_to_purchase msgid "Product that is not a service can not create RFQ." msgstr "" @@ -105,17 +100,17 @@ msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_purchase_order msgid "Purchase Order" -msgstr "Ordem de Compra" +msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_purchase_order_line msgid "Purchase Order Line" -msgstr "Linha de Encomenda de Compra" +msgstr "" #. module: sale_purchase #: model_terms:ir.ui.view,arch_db:sale_purchase.sale_order_form_view_inherit msgid "Purchase Orders" -msgstr "Ordens de Compra" +msgstr "" #. module: sale_purchase #: model:ir.model.fields,help:sale_purchase.field_sale_order_line__purchase_line_ids @@ -125,11 +120,6 @@ msgid "" msgstr "" #. module: sale_purchase -#: model:ir.model,name:sale_purchase.model_sale_order -msgid "Quotation" -msgstr "Orçamento" - -#. module: sale_purchase #: model_terms:ir.ui.view,arch_db:sale_purchase.product_template_form_view_inherit msgid "Reordering" msgstr "" @@ -137,15 +127,20 @@ msgstr "" #. module: sale_purchase #: model:ir.model.fields,field_description:sale_purchase.field_purchase_order_line__sale_order_id msgid "Sale Order" -msgstr "Ordem de Venda" +msgstr "" + +#. module: sale_purchase +#: model:ir.model,name:sale_purchase.model_sale_order +msgid "Sales Order" +msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_sale_order_line msgid "Sales Order Line" -msgstr "Linhas da Ordem de Vendas" +msgstr "" #. module: sale_purchase -#: code:addons/sale_purchase/models/sale_order.py:273 +#: code:addons/sale_purchase/models/sale_order.py:0 #, python-format msgid "" "There is no vendor associated to the product %s. Please define a vendor for " @@ -153,7 +148,7 @@ msgid "" msgstr "" #. module: sale_purchase -#: code:addons/sale_purchase/models/sale_order.py:92 +#: code:addons/sale_purchase/models/sale_order.py:0 #, python-format msgid "" "You are decreasing the ordered quantity! Do not forget to manually update " @@ -171,7 +166,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:sale_purchase.exception_purchase_on_sale_quantity_decreased #: model_terms:ir.ui.view,arch_db:sale_purchase.exception_sale_on_purchase_cancellation msgid "of" -msgstr "de" +msgstr "" #. module: sale_purchase #: model_terms:ir.ui.view,arch_db:sale_purchase.exception_purchase_on_sale_quantity_decreased diff --git a/addons/sale_purchase/i18n/ro.po b/addons/sale_purchase/i18n/ro.po index 14002932ac2..c4e5c39c4c6 100644 --- a/addons/sale_purchase/i18n/ro.po +++ b/addons/sale_purchase/i18n/ro.po @@ -1,16 +1,13 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * sale_purchase +# * sale_purchase # -# Translators: -# Martin Trigaux, 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-24 09:05+0000\n" -"PO-Revision-Date: 2018-08-24 09:05+0000\n" -"Last-Translator: Martin Trigaux, 2018\n" +"POT-Creation-Date: 2019-08-26 08:17+0000\n" +"PO-Revision-Date: 2019-08-26 09:14+0000\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +71,7 @@ msgid "Number of generated purchase items" msgstr "" #. module: sale_purchase -#: code:addons/sale_purchase/models/sale_order.py:91 +#: code:addons/sale_purchase/models/sale_order.py:0 #, python-format msgid "Ordered quantity decreased!" msgstr "" @@ -87,10 +84,10 @@ msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_product_template msgid "Product Template" -msgstr "Șablon produs" +msgstr "" #. module: sale_purchase -#: sql_constraint:product.template:0 +#: model:ir.model.constraint,message:sale_purchase.constraint_product_template_service_to_purchase msgid "Product that is not a service can not create RFQ." msgstr "" @@ -103,17 +100,17 @@ msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_purchase_order msgid "Purchase Order" -msgstr "Comandă de achiziție" +msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_purchase_order_line msgid "Purchase Order Line" -msgstr "Linie comandă de achiziție" +msgstr "" #. module: sale_purchase #: model_terms:ir.ui.view,arch_db:sale_purchase.sale_order_form_view_inherit msgid "Purchase Orders" -msgstr "Comenzi de achiziție" +msgstr "" #. module: sale_purchase #: model:ir.model.fields,help:sale_purchase.field_sale_order_line__purchase_line_ids @@ -123,11 +120,6 @@ msgid "" msgstr "" #. module: sale_purchase -#: model:ir.model,name:sale_purchase.model_sale_order -msgid "Quotation" -msgstr "Ofertă" - -#. module: sale_purchase #: model_terms:ir.ui.view,arch_db:sale_purchase.product_template_form_view_inherit msgid "Reordering" msgstr "" @@ -135,25 +127,28 @@ msgstr "" #. module: sale_purchase #: model:ir.model.fields,field_description:sale_purchase.field_purchase_order_line__sale_order_id msgid "Sale Order" -msgstr "Comadă vânzare" +msgstr "" + +#. module: sale_purchase +#: model:ir.model,name:sale_purchase.model_sale_order +msgid "Sales Order" +msgstr "" #. module: sale_purchase #: model:ir.model,name:sale_purchase.model_sale_order_line msgid "Sales Order Line" -msgstr "Linie comandă vânzare" +msgstr "" #. module: sale_purchase -#: code:addons/sale_purchase/models/sale_order.py:273 +#: code:addons/sale_purchase/models/sale_order.py:0 #, python-format msgid "" "There is no vendor associated to the product %s. Please define a vendor for " "this product." msgstr "" -"Nu există furnizor alocat la produsul %s. Vă rog să definiți furnizorul " -"acestui produs." #. module: sale_purchase -#: code:addons/sale_purchase/models/sale_order.py:92 +#: code:addons/sale_purchase/models/sale_order.py:0 #, python-format msgid "" "You are decreasing the ordered quantity! Do not forget to manually update " |
