[I18N] Update translation terms from Transifex

1 files changed, 25 insertions, 24 deletions

diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
index eebd6a841f2..d95a8eae975 100644
--- a/addons/purchase/i18n/mk.po
+++ b/addons/purchase/i18n/mk.po
@@ -3,13 +3,14 @@
 # * purchase
 # 
 # Translators:
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2016
 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: 2015-10-30 13:15+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-29 12:35+0000\n"
+"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ msgstr ""
 msgid ""
 "\n"
 "Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping."
-msgstr ""
+msgstr "\nГо креира патоказот на испораката и додава повеќе комплексни тестови- Ова ви го инсталира модулот stock_dropshipping."
 
 #. module: purchase
 #: code:addons/purchase/stock.py:62
@@ -148,7 +149,7 @@ msgstr "# Нарачки"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
 msgid "# Vendor Bills"
-msgstr ""
+msgstr "# Сметки на добавувач"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
@@ -221,12 +222,12 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Даноци</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total Without Taxes</strong>"
-msgstr ""
+msgstr "<strong>Вкупно без данок</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -236,12 +237,12 @@ msgstr "<strong>Вкупно</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Unit Price</strong>"
-msgstr ""
+msgstr "<strong>Цена на единица</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Your Order Reference</strong>"
-msgstr ""
+msgstr "<strong>Референца на вашата нарачка</strong>"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
@@ -251,7 +252,7 @@ msgstr "Потребна е акција"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "Додај налог за набавка"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_advance_bidding
@@ -271,12 +272,12 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.config.settings,module_stock_dropshipping:0
 msgid "Allow suppliers to deliver directly to your customers"
-msgstr ""
+msgstr "Дозволи на добавувачите да испраќаат директно кон вашите клиенти"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_manage_vendor_price:0
 msgid "Allow using and importing vendor pricelists"
-msgstr ""
+msgstr "Дозволи користење и импортирање на ценовник од добавувач"
 
 #. module: purchase
 #: selection:purchase.config.settings,module_purchase_requisition:0
@@ -306,7 +307,7 @@ msgstr ""
 msgid ""
 "An administrator can set up default Terms and conditions in your Company "
 "settings."
-msgstr ""
+msgstr "Администраторот може да подеси стандардни услови и рокови во нагодувањата на вашата компанија."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
@@ -332,7 +333,7 @@ msgstr "Примени"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Датум на одобрување"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -342,7 +343,7 @@ msgstr "Одобри налог"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
 msgid "Associated Procurements"
-msgstr ""
+msgstr "Поврзани набавки"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
@@ -437,33 +438,33 @@ msgstr "Не може да се избрише ставка од налог за
 #. 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 "Кликнете за да запишете нова сметка на добавувач."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 msgid "Click to create a draft invoice."
-msgstr ""
+msgstr "Кликни за да креираш нацрт фактура."
 
 #. 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 "Кликни за да креираш понуда која што ќе биде конвертирана во налог за набавка."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Кликни за да креираш барање на понуда."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Кликни за да дефинираш нов производ."
 
 #. 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 "Кликнете за да запишете сметка на добавувач поврзана со оваа набавка."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -508,7 +509,7 @@ msgstr "Потврди Нарачка"
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Потврди налози за набавка во еден чекор"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
@@ -524,7 +525,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
 msgid "Costing Methods"
-msgstr ""
+msgstr "Методи на чинење/трошоци"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
@@ -587,7 +588,7 @@ msgstr "Испораки и фактури"
 msgid ""
 "Depicts the date where the Quotation should be validated and converted into "
 "a purchase order."
-msgstr ""
+msgstr "Го претставува датумот кога понудата треба да биде валидирана и конвертирана во налог за нарачка."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
@@ -610,7 +611,7 @@ msgstr "Завршено"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
 msgid "Double validation amount"
-msgstr ""
+msgstr "Дупла Валидацииска сума"
 
 #. module: purchase
 #: selection:purchase.order,state:0