mirror of
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Add translation files
This commit is contained in:
Oliver Walters
parent
7f2804dff3
commit
2152cb14b4
@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-18 23:32+0000\n"
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"POT-Creation-Date: 2019-12-04 23:28+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -18,7 +18,7 @@ msgstr ""
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: InvenTree/helpers.py:175 order/models.py:159 order/models.py:204
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#: InvenTree/helpers.py:175 order/models.py:159 order/models.py:210
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msgid "Invalid quantity provided"
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msgstr ""
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@ -211,7 +211,7 @@ msgstr ""
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#: build/templates/build/allocate_edit.html:19
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#: build/templates/build/allocate_view.html:17
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#: order/templates/order/purchase_order_detail.html:104
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#: order/templates/order/purchase_order_detail.html:107
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msgid "Part"
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msgstr ""
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@ -238,7 +238,7 @@ msgid "Order Parts"
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msgstr ""
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#: build/templates/build/allocate_view.html:18
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#: order/templates/order/purchase_order_detail.html:105
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#: order/templates/order/purchase_order_detail.html:108
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#: part/templates/part/detail.html:33
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msgid "Description"
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msgstr ""
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@ -298,10 +298,14 @@ msgid "Place order"
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msgstr ""
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#: order/forms.py:32
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msgid "Cancel order"
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msgid "Mark order as complete"
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msgstr ""
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#: order/forms.py:43
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msgid "Cancel order"
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msgstr ""
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#: order/forms.py:54
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msgid "Receive parts to this location"
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msgstr ""
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@ -325,7 +329,7 @@ msgstr ""
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msgid "Company"
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msgstr ""
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#: order/models.py:157 order/models.py:202 part/views.py:1032
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#: order/models.py:157 order/models.py:208 part/views.py:1032
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#: stock/models.py:438
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msgid "Quantity must be greater than zero"
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msgstr ""
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@ -334,84 +338,84 @@ msgstr ""
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msgid "Part supplier must match PO supplier"
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msgstr ""
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#: order/models.py:197
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#: order/models.py:203
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msgid "Lines can only be received against an order marked as 'Placed'"
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msgstr ""
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#: order/models.py:246
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#: order/models.py:252
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msgid "Item quantity"
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msgstr ""
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#: order/models.py:248
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#: order/models.py:254
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msgid "Line item reference"
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msgstr ""
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#: order/models.py:250
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#: order/models.py:256
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msgid "Line item notes"
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msgstr ""
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#: order/models.py:276 stock/templates/stock/item.html:107
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#: order/models.py:282 stock/templates/stock/item.html:107
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msgid "Purchase Order"
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msgstr ""
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#: order/models.py:285
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#: order/models.py:291
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msgid "Supplier part"
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msgstr ""
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#: order/models.py:288
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#: order/models.py:294
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msgid "Number of items received"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:60
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#: order/templates/order/purchase_order_detail.html:63
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msgid "Purchase Order Details"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:63
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#: order/templates/order/purchase_order_detail.html:66
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#: stock/templates/stock/item.html:125
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msgid "Supplier"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:67
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#: order/templates/order/purchase_order_detail.html:70
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#: stock/templates/stock/item.html:146
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msgid "Status"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:71
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#: order/templates/order/purchase_order_detail.html:74
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msgid "Created"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:76
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#: order/templates/order/purchase_order_detail.html:79
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msgid "Issued"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:82
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#: order/templates/order/purchase_order_detail.html:110
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#: order/templates/order/purchase_order_detail.html:85
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#: order/templates/order/purchase_order_detail.html:113
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msgid "Received"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:103
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#: order/templates/order/purchase_order_detail.html:106
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msgid "Line"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:106
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#: order/templates/order/purchase_order_detail.html:109
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msgid "Order Code"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:107
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#: order/templates/order/purchase_order_detail.html:110
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msgid "Reference"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:108
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#: order/templates/order/purchase_order_detail.html:111
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#: stock/templates/stock/item.html:89
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#: stock/templates/stock/stock_adjust.html:20
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msgid "Quantity"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:112
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#: order/templates/order/purchase_order_detail.html:115
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msgid "Note"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:165
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#: order/templates/order/purchase_order_detail.html:168
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#: part/templates/part/detail.html:152 stock/templates/stock/item.html:151
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msgid "Notes"
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msgstr ""
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@ -424,15 +428,15 @@ msgstr ""
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msgid "Confirm order placement"
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msgstr ""
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#: order/views.py:695
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#: order/views.py:731
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msgid "Invalid Purchase Order"
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msgstr ""
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#: order/views.py:703
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#: order/views.py:739
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msgid "Supplier must match for Part and Order"
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msgstr ""
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#: order/views.py:708
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#: order/views.py:744
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msgid "Invalid SupplierPart selection"
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-11-18 23:32+0000\n"
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"POT-Creation-Date: 2019-12-04 23:28+0000\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -18,7 +18,7 @@ msgstr ""
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: InvenTree/helpers.py:175 order/models.py:159 order/models.py:204
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#: InvenTree/helpers.py:175 order/models.py:159 order/models.py:210
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msgid "Invalid quantity provided"
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msgstr ""
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@ -211,7 +211,7 @@ msgstr ""
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#: build/templates/build/allocate_edit.html:19
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#: build/templates/build/allocate_view.html:17
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#: order/templates/order/purchase_order_detail.html:104
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#: order/templates/order/purchase_order_detail.html:107
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msgid "Part"
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msgstr ""
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@ -238,7 +238,7 @@ msgid "Order Parts"
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msgstr ""
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#: build/templates/build/allocate_view.html:18
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#: order/templates/order/purchase_order_detail.html:105
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#: order/templates/order/purchase_order_detail.html:108
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#: part/templates/part/detail.html:33
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msgid "Description"
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msgstr ""
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@ -298,10 +298,14 @@ msgid "Place order"
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msgstr ""
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#: order/forms.py:32
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msgid "Cancel order"
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msgid "Mark order as complete"
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msgstr ""
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#: order/forms.py:43
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msgid "Cancel order"
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msgstr ""
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#: order/forms.py:54
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msgid "Receive parts to this location"
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msgstr ""
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@ -325,7 +329,7 @@ msgstr ""
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msgid "Company"
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msgstr ""
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#: order/models.py:157 order/models.py:202 part/views.py:1032
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#: order/models.py:157 order/models.py:208 part/views.py:1032
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#: stock/models.py:438
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msgid "Quantity must be greater than zero"
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msgstr ""
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@ -334,84 +338,84 @@ msgstr ""
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msgid "Part supplier must match PO supplier"
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msgstr ""
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#: order/models.py:197
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#: order/models.py:203
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msgid "Lines can only be received against an order marked as 'Placed'"
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msgstr ""
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#: order/models.py:246
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#: order/models.py:252
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msgid "Item quantity"
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msgstr ""
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#: order/models.py:248
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#: order/models.py:254
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msgid "Line item reference"
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msgstr ""
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#: order/models.py:250
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#: order/models.py:256
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msgid "Line item notes"
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msgstr ""
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#: order/models.py:276 stock/templates/stock/item.html:107
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#: order/models.py:282 stock/templates/stock/item.html:107
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msgid "Purchase Order"
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msgstr ""
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#: order/models.py:285
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#: order/models.py:291
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msgid "Supplier part"
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msgstr ""
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#: order/models.py:288
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#: order/models.py:294
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msgid "Number of items received"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:60
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#: order/templates/order/purchase_order_detail.html:63
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msgid "Purchase Order Details"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:63
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#: order/templates/order/purchase_order_detail.html:66
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#: stock/templates/stock/item.html:125
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msgid "Supplier"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:67
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#: order/templates/order/purchase_order_detail.html:70
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#: stock/templates/stock/item.html:146
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msgid "Status"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:71
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#: order/templates/order/purchase_order_detail.html:74
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msgid "Created"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:76
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#: order/templates/order/purchase_order_detail.html:79
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msgid "Issued"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:82
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#: order/templates/order/purchase_order_detail.html:110
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#: order/templates/order/purchase_order_detail.html:85
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#: order/templates/order/purchase_order_detail.html:113
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msgid "Received"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:103
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#: order/templates/order/purchase_order_detail.html:106
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msgid "Line"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:106
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#: order/templates/order/purchase_order_detail.html:109
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msgid "Order Code"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:107
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#: order/templates/order/purchase_order_detail.html:110
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msgid "Reference"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:108
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#: order/templates/order/purchase_order_detail.html:111
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#: stock/templates/stock/item.html:89
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#: stock/templates/stock/stock_adjust.html:20
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msgid "Quantity"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:112
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#: order/templates/order/purchase_order_detail.html:115
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msgid "Note"
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msgstr ""
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#: order/templates/order/purchase_order_detail.html:165
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#: order/templates/order/purchase_order_detail.html:168
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#: part/templates/part/detail.html:152 stock/templates/stock/item.html:151
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msgid "Notes"
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msgstr ""
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@ -424,15 +428,15 @@ msgstr ""
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msgid "Confirm order placement"
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msgstr ""
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#: order/views.py:695
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#: order/views.py:731
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msgid "Invalid Purchase Order"
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msgstr ""
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#: order/views.py:703
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#: order/views.py:739
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msgid "Supplier must match for Part and Order"
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msgstr ""
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#: order/views.py:708
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#: order/views.py:744
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msgid "Invalid SupplierPart selection"
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msgstr ""
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: PACKAGE VERSION\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2019-11-18 23:32+0000\n"
|
||||
"POT-Creation-Date: 2019-12-04 23:28+0000\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
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"Language-Team: LANGUAGE <LL@li.org>\n"
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@ -18,7 +18,7 @@ msgstr ""
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: InvenTree/helpers.py:175 order/models.py:159 order/models.py:204
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#: InvenTree/helpers.py:175 order/models.py:159 order/models.py:210
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msgid "Invalid quantity provided"
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msgstr ""
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@ -211,7 +211,7 @@ msgstr ""
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#: build/templates/build/allocate_edit.html:19
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#: build/templates/build/allocate_view.html:17
|
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#: order/templates/order/purchase_order_detail.html:104
|
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#: order/templates/order/purchase_order_detail.html:107
|
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msgid "Part"
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msgstr ""
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|
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@ -238,7 +238,7 @@ msgid "Order Parts"
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msgstr ""
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#: build/templates/build/allocate_view.html:18
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#: order/templates/order/purchase_order_detail.html:105
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#: order/templates/order/purchase_order_detail.html:108
|
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#: part/templates/part/detail.html:33
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msgid "Description"
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msgstr ""
|
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@ -298,10 +298,14 @@ msgid "Place order"
|
||||
msgstr ""
|
||||
|
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#: order/forms.py:32
|
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msgid "Cancel order"
|
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msgid "Mark order as complete"
|
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msgstr ""
|
||||
|
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#: order/forms.py:43
|
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msgid "Cancel order"
|
||||
msgstr ""
|
||||
|
||||
#: order/forms.py:54
|
||||
msgid "Receive parts to this location"
|
||||
msgstr ""
|
||||
|
||||
@ -325,7 +329,7 @@ msgstr ""
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:157 order/models.py:202 part/views.py:1032
|
||||
#: order/models.py:157 order/models.py:208 part/views.py:1032
|
||||
#: stock/models.py:438
|
||||
msgid "Quantity must be greater than zero"
|
||||
msgstr ""
|
||||
@ -334,84 +338,84 @@ msgstr ""
|
||||
msgid "Part supplier must match PO supplier"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:197
|
||||
#: order/models.py:203
|
||||
msgid "Lines can only be received against an order marked as 'Placed'"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:246
|
||||
#: order/models.py:252
|
||||
msgid "Item quantity"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:248
|
||||
#: order/models.py:254
|
||||
msgid "Line item reference"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:250
|
||||
#: order/models.py:256
|
||||
msgid "Line item notes"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:276 stock/templates/stock/item.html:107
|
||||
#: order/models.py:282 stock/templates/stock/item.html:107
|
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msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:285
|
||||
#: order/models.py:291
|
||||
msgid "Supplier part"
|
||||
msgstr ""
|
||||
|
||||
#: order/models.py:288
|
||||
#: order/models.py:294
|
||||
msgid "Number of items received"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:60
|
||||
#: order/templates/order/purchase_order_detail.html:63
|
||||
msgid "Purchase Order Details"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:63
|
||||
#: order/templates/order/purchase_order_detail.html:66
|
||||
#: stock/templates/stock/item.html:125
|
||||
msgid "Supplier"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:67
|
||||
#: order/templates/order/purchase_order_detail.html:70
|
||||
#: stock/templates/stock/item.html:146
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:71
|
||||
#: order/templates/order/purchase_order_detail.html:74
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:76
|
||||
#: order/templates/order/purchase_order_detail.html:79
|
||||
msgid "Issued"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:82
|
||||
#: order/templates/order/purchase_order_detail.html:110
|
||||
#: order/templates/order/purchase_order_detail.html:85
|
||||
#: order/templates/order/purchase_order_detail.html:113
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:103
|
||||
#: order/templates/order/purchase_order_detail.html:106
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:106
|
||||
#: order/templates/order/purchase_order_detail.html:109
|
||||
msgid "Order Code"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:107
|
||||
#: order/templates/order/purchase_order_detail.html:110
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:108
|
||||
#: order/templates/order/purchase_order_detail.html:111
|
||||
#: stock/templates/stock/item.html:89
|
||||
#: stock/templates/stock/stock_adjust.html:20
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:112
|
||||
#: order/templates/order/purchase_order_detail.html:115
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#: order/templates/order/purchase_order_detail.html:165
|
||||
#: order/templates/order/purchase_order_detail.html:168
|
||||
#: part/templates/part/detail.html:152 stock/templates/stock/item.html:151
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
@ -424,15 +428,15 @@ msgstr ""
|
||||
msgid "Confirm order placement"
|
||||
msgstr ""
|
||||
|
||||
#: order/views.py:695
|
||||
#: order/views.py:731
|
||||
msgid "Invalid Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#: order/views.py:703
|
||||
#: order/views.py:739
|
||||
msgid "Supplier must match for Part and Order"
|
||||
msgstr ""
|
||||
|
||||
#: order/views.py:708
|
||||
#: order/views.py:744
|
||||
msgid "Invalid SupplierPart selection"
|
||||
msgstr ""
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user