[IMP] translations: Generate new source terms
This commit is contained in:
Yannick Tivisse
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
|
||||
"POT-Creation-Date: 2016-11-22 13:24+0100\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
@@ -28,28 +28,6 @@ msgstr ""
|
||||
msgid "Overview"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/concepts.rst:3
|
||||
msgid "Main Concepts"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/concepts/introduction.rst:3
|
||||
msgid "Introduction to Odoo Purchase Management"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/concepts/terminologies.rst:3
|
||||
msgid "Terminologies"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/concepts/terminologies.rst:5
|
||||
#: ../../purchase/overview/start/setup.rst:5
|
||||
#: ../../purchase/purchases/master/configuration.rst:5
|
||||
#: ../../purchase/purchases/rfq/currency.rst:5
|
||||
#: ../../purchase/purchases/rfq/subcontracting.rst:5
|
||||
#: ../../purchase/replenishment/flows/replenishment_methods.rst:5
|
||||
#: ../../purchase/replenishment/trouble_shooting/not_generated.rst:5
|
||||
msgid "*Coming soon...*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/process.rst:3
|
||||
msgid "Process Overview"
|
||||
msgstr ""
|
||||
@@ -269,14 +247,6 @@ msgstr ""
|
||||
msgid "A window will appear, asking if you wish to process every item at once. Click on **Apply**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/start.rst:3
|
||||
msgid "Getting Started"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/overview/start/setup.rst:3
|
||||
msgid "How to setup Odoo purchase?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases.rst:3
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
@@ -285,10 +255,6 @@ msgstr ""
|
||||
msgid "Master Data"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/master/configuration.rst:3
|
||||
msgid "How to configure products for purchases?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/master/import.rst:3
|
||||
msgid "How to import supplier pricelists?"
|
||||
msgstr ""
|
||||
@@ -713,10 +679,6 @@ msgstr ""
|
||||
msgid "It is now possible to input **square meters** as Unit of measure and a **Roll** as Purchase Unit of Measure in the product form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/master/uom.rst:133
|
||||
msgid ":doc:`configuration`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq.rst:3
|
||||
msgid "Request for Quotations"
|
||||
msgstr ""
|
||||
@@ -1200,10 +1162,6 @@ msgstr ""
|
||||
msgid "The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right corner of the order will show 1 Shipment and 0 Invoice."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/currency.rst:3
|
||||
msgid "How to purchase in a foreign currency?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/reception.rst:3
|
||||
msgid "How to control product received? (entirely & partially)"
|
||||
msgstr ""
|
||||
@@ -1300,10 +1258,6 @@ msgstr ""
|
||||
msgid ":doc:`cancel`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/subcontracting.rst:3
|
||||
msgid "How to manage sub-contracting (purchase of services)?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/tender.rst:3
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
@@ -1765,22 +1719,13 @@ msgid "The status of the delivery changed from **Waiting Availability** to **Ava
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:111
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:140
|
||||
msgid ":doc:`replenishment_methods`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:112
|
||||
msgid ":doc:`setup_stock_rule`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:113
|
||||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:112
|
||||
msgid ":doc:`warning_triggering`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/replenishment_methods.rst:3
|
||||
msgid "What are the available automated replenishment methods?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
|
||||
msgid "How to setup a minimum stock rule?"
|
||||
msgstr ""
|
||||
@@ -1929,7 +1874,7 @@ msgstr ""
|
||||
msgid "To know how to configure and run the schedulers manually, read the document on :doc:`../../../inventory/management/misc/schedulers`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:142
|
||||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:140
|
||||
msgid ":doc:`../../../inventory/management/misc/schedulers`"
|
||||
msgstr ""
|
||||
|
||||
@@ -2139,7 +2084,3 @@ msgstr ""
|
||||
msgid "Usually, the problem is located on the procurement rules. Either there are no stock rules, or there are no vendor associated to a product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/replenishment/trouble_shooting/not_generated.rst:3
|
||||
msgid "My purchase orders have not been generated, why?"
|
||||
msgstr ""
|
||||
|
||||
|
||||
Reference in New Issue
Block a user