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[I18N] fetch new terms from Transifex

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To fix rfq translation
opw-672042
This commit is contained in:
Martin Trigaux
2016-03-15 16:02:25 +01:00
parent dd048ae730
commit c76b5d690b
12 changed files with 83 additions and 82 deletions
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addons/purchase/i18n/de.po
+4 -4
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@@ -14,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-03-13 11:33+0000\n"
"Last-Translator: Wolfgang Taferner\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1169,7 +1169,7 @@ msgstr ""
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
msgid "Published"
msgstr ""
msgstr "Veröffentlicht"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1368,7 +1368,7 @@ msgstr "Produktzugänge"
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Kundennummer"
msgstr "Referenz"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
addons/purchase/i18n/es.po
+1 -1
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@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"PO-Revision-Date: 2016-03-04 20:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
addons/purchase/i18n/es_CL.po
+1 -1
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"PO-Revision-Date: 2016-02-27 14:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
"MIME-Version: 1.0\n"
addons/purchase/i18n/es_EC.po
+1 -1
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@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-22 05:14+0000\n"
"PO-Revision-Date: 2016-03-03 04:22+0000\n"
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
"MIME-Version: 1.0\n"
addons/purchase/i18n/fr.po
+2 -2
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@@ -16,7 +16,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"PO-Revision-Date: 2016-03-15 14:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -132,7 +132,7 @@ msgid ""
" </div>\n"
"</div>\n"
" "
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \"> \n\n<p>Bonjour ${object.partner_id.name},</p> \n<p>Voici une ${object.state in ('draft', 'sent') and 'demande de prix' or 'confirmation de commande'} de ${object.company_id.name}: </p> \n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\"> \n&nbsp;&nbsp;<strong>REFERENCES</strong><br /> \n&nbsp;&nbsp;Numéro de commande: <strong>${object.name}</strong><br /> \n&nbsp;&nbsp;Total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br /> \n&nbsp;&nbsp;Date: ${object.date_order}<br /> \n% if object.origin: &nbsp;&nbsp;Réference: ${object.origin}<br /> \n% endif % if object.partner_ref: \n&nbsp;&nbsp;Votre réference: ${object.partner_ref}<br /> \n% endif % if object.create_uid: \n&nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a> \n% endif \n</p> \n\n<br/> \n<p>Si vous avez des questions, n'hésitez pas à nous contacter.</p> \n<p>Merci!</p> \n<br/> \n<br/> \n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\"> \n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\"> \n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3> \n</div> \n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\"> \n<span style=\"color: #222; margin-bottom: 5px; display: block; \"> \n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe} \n</span> \n% if object.company_id.phone: \n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \"> \nTéléphone:&nbsp; ${object.company_id.phone} \n</div> \n% endif \n% if object.company_id.website: \n<div> \nSite web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a> \n</div> \n%endif \n<p></p> \n</div> \n</div> "
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Bonjour ${object.partner_id.name},</p>\n\n <p>Voici une ${object.state in ('draft', 'sent') and 'demande de prix' or 'confirmation de commande'} de ${object.company_id.name}: </p>\n\n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n &nbsp;&nbsp;Numéro de commande: <strong>${object.name}</strong><br />\n &nbsp;&nbsp;Date: ${object.date_order}<br />\n % if object.origin:\n &nbsp;&nbsp;Réference: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n &nbsp;&nbsp;Votre réference: ${object.partner_ref}<br />\n % endif\n % if object.create_uid:\n &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n % endif\n </p>\n\n <br/>\n <p>Si vous avez des questions, n'hésitez à nous contacter.</p>\n <p>Merci !</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Téléphone:&nbsp; ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n "
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
addons/purchase/i18n/hu.po
+1 -1
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@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-21 21:15+0000\n"
"PO-Revision-Date: 2016-03-11 09:10+0000\n"
"Last-Translator: Kris Krnacs\n"
"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
"MIME-Version: 1.0\n"
addons/purchase/i18n/nl_BE.po
+1 -1
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@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"PO-Revision-Date: 2016-03-05 13:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
"MIME-Version: 1.0\n"
addons/purchase/i18n/pt_BR.po
+2 -2
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@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-03-14 03:01+0000\n"
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
addons/purchase/i18n/ru.po
+1 -1
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-02-20 10:42+0000\n"
"PO-Revision-Date: 2016-03-06 10:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
"MIME-Version: 1.0\n"
addons/purchase/i18n/sk.po
+65 -64
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@@ -3,14 +3,15 @@
# * purchase
#
# Translators:
# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-03-06 13:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-03-15 09:45+0000\n"
"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -132,13 +133,13 @@ msgstr ""
msgid ""
"\n"
"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
msgstr ""
msgstr "\nVytvorí dropshipingovú trasu a pridá ďalšie komplexné testy-To nainštaluje modul stock_dropshipping."
#. module: purchase
#: code:addons/purchase/stock.py:62
#, python-format
msgid " Buy"
msgstr ""
msgstr "Kúpiť"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
@@ -169,17 +170,17 @@ msgstr "# Objednávok"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
msgstr ""
msgstr "${object.company_id.name|safe} Objednávka (Ref ${object.name or 'n/a' })"
#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""
msgstr "${object.company_id.name} Objednávka (Ref ${object.name or 'n/a' })"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr ""
msgstr "<strong>Dátum žiad.</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -190,22 +191,22 @@ msgstr "<strong>Popis</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr ""
msgstr "<strong>Očakávaný dátum</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Net Price</strong>"
msgstr ""
msgstr "<strong>Netto cena</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr ""
msgstr "<strong>Dátum objednávky:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr ""
msgstr "<strong>Naša referencia objednávky:</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -242,7 +243,7 @@ msgstr "<strong>Jednotková cena</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference</strong>"
msgstr ""
msgstr "<strong>Vaša referencia objednávky</strong>"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
@@ -252,44 +253,44 @@ msgstr "Potrebná akcia"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr ""
msgstr "Pridať nákupnú objednávku"
#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr ""
msgstr "Pokročilý príkazový proces"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
msgid "Advanced Calls for Tenders"
msgstr ""
msgstr "Pokročilé výzvy na predkladanie ponúk"
#. module: purchase
#: selection:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Advanced call for tender (choose products from different RFQ)"
msgstr ""
msgstr "Pokročilá výzva na predkladanie ponúk (vybrať produkty z iného RFQ)"
#. module: purchase
#: selection:purchase.config.settings,module_stock_dropshipping:0
msgid "Allow suppliers to deliver directly to your customers"
msgstr ""
msgstr "Povoliť dodávateľom doručenie priamo vašim zákazníkom"
#. module: purchase
#: selection:purchase.config.settings,group_manage_vendor_price:0
msgid "Allow using and importing vendor pricelists"
msgstr ""
msgstr "Povoliť používanie a importovanie cenníkov predajcu"
#. module: purchase
#: selection:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Allow using call for tenders to get quotes from multiple suppliers "
"(advanced)"
msgstr ""
msgstr "Povoliť použitie výzvy na predkladanie ponúk pre zíaskanie cenových ponúk od rôznych dodávateľov (rozšírené)"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
msgstr "Umožňuje vypočítať cenu produktu na základe priemernej ceny."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
@@ -300,14 +301,14 @@ msgstr "Umožňuje vám vybrať a udržiavať rôzne merné jednotky pre produkt
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
msgid "Allows you to specify an analytic account on purchase order lines."
msgstr ""
msgstr "Umožňuje vám špecifikovať analytický účet na riadkoch nákupnej objednávky."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid ""
"An administrator can set up default Terms and conditions in your Company "
"settings."
msgstr ""
msgstr "Administrátor môže nastaviť východiskové výrazy a podmienky vo vašich nastveniach spoločnosti."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
@@ -318,12 +319,12 @@ msgstr "Analytický účet"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""
msgstr "Analytické účtovníctvo pre Nákupy"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
msgid "Analytic accounting for purchases"
msgstr ""
msgstr "Analytické účtovníctvo pre nákupy"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
@@ -333,29 +334,29 @@ msgstr "Použiť"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
msgid "Approval Date"
msgstr ""
msgstr "Dátum schválenia"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr ""
msgstr "Schváliť objednávku"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
msgid "Associated Procurements"
msgstr ""
msgstr "Pridružené obstarávania"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
msgid ""
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
"the vendor bill."
msgstr ""
msgstr "Pridružená nákupná objednávka.Automaticky vyplnené keď je nákupná objednávka zvolená na účte predajcu."
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr ""
msgstr "Priemerná dodacia doba"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
@@ -365,19 +366,19 @@ msgstr "Priemerná cena"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
msgid "Billed Qty"
msgstr ""
msgstr "Účtované množ."
#. module: purchase
#: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
msgstr ""
msgstr "Kúpiť"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
msgid "Buy rule"
msgstr ""
msgstr "Pravidlo kupovania"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
@@ -387,7 +388,7 @@ msgstr "Zobrazenie kalendára"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
msgid "Calls for Tenders"
msgstr ""
msgstr "Výzvy na cenové ponuky"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
@@ -395,7 +396,7 @@ msgid ""
"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
" You can configure per product if you directly do a Request for Quotation\n"
" to one vendor or if you want a Call for Tenders to compare offers from several vendors."
msgstr ""
msgstr "Výzvy na cenové ponuky sa používajú keď chcete vygenerovať žiadosti o cenové ponuky od viacerých predajcov pre danú sadu produktov.\nMôžete konfigurovať za produkt ak priamo robíte žiadosť o cenovú ponuku\njednému predajcovi alebo ak chcete výzvu na cenové ponuky pre porovnanie ponúk od viacerých predajcov."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
@@ -410,13 +411,13 @@ msgstr "Môže byť zakúpené"
msgid ""
"Can not cancel a procurement related to a purchase order. Please cancel the "
"purchase order first."
msgstr ""
msgstr "Nie je možné zrušiť obstarávanie spojené s nákupnou objednávkou. Prosím zrušte najskôr nákupnú objednávku."
#. module: purchase
#: code:addons/purchase/stock.py:59
#, python-format
msgid "Can't find any generic Buy route."
msgstr ""
msgstr "Nemožno nájsť žiadnu generickú trasu Kúpiť."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -433,28 +434,28 @@ msgstr "Zrušené"
#: code:addons/purchase/purchase.py:529
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr ""
msgstr "Nie je možné zmazať nákupnú objednávku ktorá je v stave '%s'."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Click here to record a vendor bill."
msgstr ""
msgstr "Kliknite sem pre nahratie účtenky predajcu."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a draft invoice."
msgstr ""
msgstr "Kliknite pre vytvorenie konceptu faktúry."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Click to create a quotation that will be converted into a purchase order."
msgstr ""
msgstr "Kliknite pre vytvorenie cenovej ponuky ktorá bude konvertovaná na nákupnú objednávku."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Click to create a request for quotation."
msgstr ""
msgstr "Kliknite pre vytvorenie žiadosti o cenovú ponuku."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -464,12 +465,12 @@ msgstr "Kliknite pre definovanie nového produktu."
#. module: purchase
#: model:web.tip,description:purchase.purchase_tip_1
msgid "Click to mark products as received."
msgstr ""
msgstr "Kliknite pre označenie produktov ako prijatých."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Click to record a vendor bill related to this purchase."
msgstr ""
msgstr "Kliknite pre vytvorenie účtenky predajcu spojenej s týmto nákupom."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -504,22 +505,22 @@ msgstr "Nastavenie"
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr ""
msgstr "Nakonfigurovať nákupy"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr ""
msgstr "Potvrdiť objednávku"
#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Confirm purchase orders in one step"
msgstr ""
msgstr "Potvrdiť nákupné objednávky v jednom kroku"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
msgid "Control"
msgstr ""
msgstr "Kontrola"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
@@ -530,7 +531,7 @@ msgstr "Kontrola nákupných účteniek"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
msgid "Costing Methods"
msgstr ""
msgstr "Metóda kalkulácie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
@@ -555,7 +556,7 @@ msgstr "Mena"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
msgid "Date Approved"
msgstr ""
msgstr "Dátum schválený"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post
@@ -570,22 +571,22 @@ msgstr "Odo dňa, keď bol tento dokument vytvorený"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
msgid "Days to Deliver"
msgstr ""
msgstr "Dni na doručenie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
msgid "Days to Validate"
msgstr ""
msgstr "Dni na overenie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
msgid "Deliver To"
msgstr ""
msgstr "Doručiť"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr ""
msgstr "Doručenia & Faktúry"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
@@ -593,7 +594,7 @@ msgstr ""
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr ""
msgstr "Znázorňuje dátum keď mala byť cenová ponuka overená a prekonvertovaná na nákupnú objednávku."
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
@@ -603,7 +604,7 @@ msgstr "Popis"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Destination Location Type"
msgstr ""
msgstr "Typ cieľovej lokácie"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
@@ -621,22 +622,22 @@ msgstr "Dokončiť"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
msgid "Double validation amount"
msgstr ""
msgstr "Množstvo dvojitej validácie"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""
msgstr "Koncept PO"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Draft RFQ"
msgstr ""
msgstr "Koncept RFQ"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
msgid "Drop Ship Address"
msgstr ""
msgstr "Dropship adresa"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
@@ -653,7 +654,7 @@ msgstr "Sprievodca zostavovaním emailov"
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
"to the vendor bill. Several PO can be selected."
msgstr ""
msgstr "Kódovacia pomoc. Pri výbere pridružené príkazu k nákupu riadky sú pridané do účtenky predajcu. Možno zvoliť niekoľko PO."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
@@ -690,12 +691,12 @@ msgstr "Odberatelia (Partneri)"
#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr ""
msgstr "Získať 2 úrovne schválení pre potvrdenie nákupnej objednávky"
#. module: purchase
#: model:web.tip,description:purchase.purchase_tip_3
msgid "Get all the shipments related to this order."
msgstr ""
msgstr "Získať všetky zásielky spojené s touto objednávkou."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -707,7 +708,7 @@ msgstr "Zoskupiť podľa"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr ""
msgstr "Skryť zrušené riadky"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
@@ -722,7 +723,7 @@ msgstr "ID"
msgid ""
"If a product has been broken or damaged during the transport, you can scrap "
"it with this button."
msgstr ""
msgstr "Ak bol produkt poškodený alebo zničený počas dopravy, môžete ho zošrotovať týmto tlačidlom."
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
addons/purchase/i18n/th.po
+3 -3
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-03-10 05:44+0000\n"
"PO-Revision-Date: 2016-03-14 07:15+0000\n"
"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
"MIME-Version: 1.0\n"
@@ -185,7 +185,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr ""
msgstr "<strong>คำอธิบาย</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -232,7 +232,7 @@ msgstr ""
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr ""
msgstr "<strong>ทั้งหมด</strong>"
#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
addons/purchase/i18n/zh_CN.po
+1 -1
View File
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
"PO-Revision-Date: 2016-03-12 06:57+0000\n"
"PO-Revision-Date: 2016-03-13 08:07+0000\n"
"Last-Translator: Joroy <13637815@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
"MIME-Version: 1.0\n"