diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 4ae819742dd..8ef83adf0bd 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -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 diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 822af82b145..d1e26c025c2 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -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" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 9e73894bfba..205a8307fa5 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -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" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index 13df21d39c8..fd313ec8e02 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -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 \n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n" "MIME-Version: 1.0\n" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 49f36075f36..7ac58282d39 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -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 "" " \n" "\n" " " -msgstr "\n
\n\n

Bonjour ${object.partner_id.name},

\n

Voici une ${object.state in ('draft', 'sent') and 'demande de prix' or 'confirmation de commande'} de ${object.company_id.name}:

\n\n

\n  REFERENCES
\n  Numéro de commande: ${object.name}
\n  Total: ${object.amount_total} ${object.currency_id.name}
\n  Date: ${object.date_order}
\n% if object.origin:   Réference: ${object.origin}
\n% endif % if object.partner_ref: \n  Votre réference: ${object.partner_ref}
\n% endif % if object.create_uid: \n  Votre contact: ${object.create_uid.name} \n% endif \n

\n\n
\n

Si vous avez des questions, n'hésitez pas à nous contacter.

\n

Merci!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\n
\n \n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe} \n \n% if object.company_id.phone: \n
\nTéléphone:  ${object.company_id.phone} \n
\n% endif \n% if object.company_id.website: \n
\nSite web : ${object.company_id.website} \n
\n%endif \n

\n
\n
" +msgstr "\n
\n\n

Bonjour ${object.partner_id.name},

\n\n

Voici une ${object.state in ('draft', 'sent') and 'demande de prix' or 'confirmation de commande'} de ${object.company_id.name}:

\n\n

\n   REFERENCES
\n   Numéro de commande: ${object.name}
\n   Date: ${object.date_order}
\n % if object.origin:\n   Réference: ${object.origin}
\n % endif\n % if object.partner_ref:\n   Votre réference: ${object.partner_ref}
\n % endif\n % if object.create_uid:\n   Votre contact: ${object.create_uid.name}\n % endif\n

\n\n
\n

Si vous avez des questions, n'hésitez à nous contacter.

\n

Merci !

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n Téléphone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Web : ${object.company_id.website}\n
\n %endif\n

\n
\n
\n " #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index f1ad431cf4f..faf285012bc 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -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" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index d3c3c819f3b..6efbffb0e49 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -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" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 442def82b77..2f00d404a63 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -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 \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" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index ca07eb984b6..a16afdcf526 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -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" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index 928f81adde4..cf654238721 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -3,14 +3,15 @@ # * purchase # # Translators: +# Jaroslav Bosansky , 2016 # Pavol Krnáč , 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 \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 "Date Req." -msgstr "" +msgstr "Dátum žiad." #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -190,22 +191,22 @@ msgstr "Popis" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" -msgstr "" +msgstr "Očakávaný dátum" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Net Price" -msgstr "" +msgstr "Netto cena" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" -msgstr "" +msgstr "Dátum objednávky:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Our Order Reference:" -msgstr "" +msgstr "Naša referencia objednávky:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -242,7 +243,7 @@ msgstr "Jednotková cena" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" -msgstr "" +msgstr "Vaša referencia objednávky" #. 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 diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 4100a616549..8173a7416a7 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -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 \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 "Description" -msgstr "" +msgstr "คำอธิบาย" #. 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 "Total" -msgstr "" +msgstr "ทั้งหมด" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 051329855fa..fec767a4620 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -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"