diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2021-05-09 00:14:37 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2021-05-09 00:14:37 +0200 |
| commit | 3b8e1e0e30e4d7ec0eb4b1a4b3c4c54132028748 (patch) | |
| tree | ca3bd2e0a71e031b37ed74a60050bd9684e0ee3e /addons/purchase/i18n | |
| parent | 166c02a9591b703dd396cbd3fe16cef0f8901830 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/purchase/i18n')
| -rw-r--r-- | addons/purchase/i18n/it.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/ja.po | 52 | ||||
| -rw-r--r-- | addons/purchase/i18n/ka.po | 5 |
3 files changed, 37 insertions, 24 deletions
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 4bd1ac6beb1..a9664085938 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -2787,8 +2787,8 @@ msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" -"Impossibile annullare questo ordine di acquisto. Annullare prima le relative" -" fatture fornitore." +"Impossibile annullare l'ordine di acquisto. Annullare prima le relative " +"fatture fornitore." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 93718c68bc0..d2c98dbe409 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -19,8 +19,8 @@ # NANIWA Masahiro <naniwa.masahiro@gmail.com>, 2020 # Hau Dao <hau@quartile.co>, 2020 # Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2020 -# Noma Yuki, 2020 # Kakurai Ai <ai@quartile.co>, 2021 +# Noma Yuki, 2021 # msgid "" msgstr "" @@ -28,7 +28,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" -"Last-Translator: Kakurai Ai <ai@quartile.co>, 2021\n" +"Last-Translator: Noma Yuki, 2021\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -155,16 +155,27 @@ msgid "" " </p>\n" "</div>" msgstr "" -"<div style=\"margin: 0px; padding: 0px;\"><p style=\"margin: 0px; padding: " -"0px; font-size: 13px;\">親愛なる$ {object.partner_id.name}%if " -"object.partner_id.parent_id:($ " -"{object.partner_id.parent_id.name})%endif<br/><br/>添付ファイルには、注文書<strong>$ " -"{object.name}</strong> %if object.partner_ref:with reference:$ " -"{object.partner_ref}%endif <strong>amount</strong> in <strong>$ " -"{format_amount(object.amount_total、object.currency_id)}</strong> from $ " -"{object。 company_id.name}。<br/><br/> %if object.date_planned:レシートは<strong>$ " -"{format_date(object.date_planned)}である</strong>と予想されます。<br/><br/>この注文の受領を確認していただけますか?" -" %endif</p></div>" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" ${object.partner_id.name}様\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" 添付ファイルは、注文書 <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" 金額は <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" ${object.company_id.name}様からです。 \n" +" <br/><br/>\n" +" % if object.date_planned:\n" +" レシートは <strong>${format_date(object.date_planned)}</strong>と予想されます。\n" +" <br/><br/>\n" +" この注文の受領をご確認いただけますか?\n" +" % endif\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -243,7 +254,7 @@ msgstr "<p> %s が次の製品の領収日付を編集しました:</p>" #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "<p> - %s from %s to %s </p>" -msgstr "<p> -%sから%sへの%s</p>" +msgstr "<p> -%s%sから%sへ</p>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -270,8 +281,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" -"<span class=\"fa fa-lg fa-building-o\" title=\"各企業固有の値\" aria-" -"label=\"各企業固有の値\" groups=\"base.group_multi_company\" role=\"img\"/>" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -309,7 +321,7 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form msgid "<span> day(s) before</span>" -msgstr "<span>数日前</span>" +msgstr "<span>日前</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -791,7 +803,7 @@ msgstr "取消済" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "キャンセルされた注文書#(番号)" +msgstr "キャンセルされた注文書#" #. module: purchase #: code:addons/purchase/models/purchase.py:0 @@ -1776,7 +1788,7 @@ msgstr "支払条件" #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Please define an accounting purchase journal for the company %s (%s)." -msgstr "会社%s(%s)の会計購入仕訳帳を定義してください。" +msgstr "会社%s(%s)の会計購入仕訳帳を定義してください。" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url @@ -2377,7 +2389,7 @@ msgstr "セクション" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Section Name (eg. Products, Services)" -msgstr "セクション名" +msgstr "セクション名 (例 商品、サービス)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead @@ -2980,4 +2992,4 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "day(s) before" -msgstr "前日" +msgstr "日前" diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po index 698837062dd..320cd742f92 100644 --- a/addons/purchase/i18n/ka.po +++ b/addons/purchase/i18n/ka.po @@ -6,6 +6,7 @@ # Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021 # Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021 # Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021 +# G S <giorgi.shvelidze@maxinai.com>, 2021 # msgid "" msgstr "" @@ -13,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 13:50+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" -"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n" +"Last-Translator: G S <giorgi.shvelidze@maxinai.com>, 2021\n" "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1003,7 +1004,7 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Download" -msgstr "" +msgstr "გადმოწერა" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft |
