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[UPD] Update quality_control_team.pot

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oca-travis
2019-10-03 10:11:09 +00:00
parent 3f24cc5e67
commit 8852a16db3
1 changed files with 30 additions and 0 deletions
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30
quality_control_team/i18n/quality_control_team.pot
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@@ -13,6 +13,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_sale_order_count
msgid "# of Sales Order"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_account_payable_id
msgid "Account Payable"
@@ -85,6 +90,11 @@ msgstr ""
msgid "Currency"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_stock_customer
msgid "Customer Location"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_payment_term_id
msgid "Customer Payment Term"
@@ -294,6 +304,11 @@ msgstr ""
msgid "Reply-To"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_sale_order_ids
msgid "Sales Order"
msgstr ""
#. module: quality_control_team
#: model:ir.ui.view,arch_db:quality_control_team.qc_team_view_kanban
msgid "Settings"
@@ -351,6 +366,16 @@ msgstr ""
msgid "This payment term will be used instead of the default one for sale orders and customer invoices"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,help:quality_control_team.field_res_users_property_stock_customer
msgid "This stock location will be used, instead of the default one, as the destination location for goods you send to this partner"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,help:quality_control_team.field_res_users_property_stock_supplier
msgid "This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_total_invoiced
msgid "Total Invoiced"
@@ -403,6 +428,11 @@ msgstr ""
msgid "Utility field to express amount currency"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_stock_supplier
msgid "Vendor Location"
msgstr ""
#. module: quality_control_team
#: model:ir.model.fields,field_description:quality_control_team.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"