[I18N] Update translation terms from Transifex

5 files changed, 66 insertions, 32 deletions

diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 6d028e5a5b6..a8ae727a19d 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -986,6 +986,8 @@ msgid ""
 "Delivery date expected from vendor. This date respectively defaults to "
 "vendor pricelist lead time then today's date."
 msgstr ""
+"Tarnijalt oodatav tarnetähtaeg. See kuupäev on vaikimisi ka tarnija "
+"hinnakirja viiteajaks."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index c74eaeea384..7900eafbb9e 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -8,7 +8,6 @@
 # David Minneci <david@numeko.it>, 2020
 # Stefano Consolaro <stefano.consolaro@mymage.it>, 2020
 # Mario Riva <mario.riva@gmail.com>, 2020
-# Giovanni <giovanni@gslab.it>, 2020
 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2020
 # Martin Trigaux, 2020
 # Luigi Di Naro <gigidn@gmail.com>, 2020
@@ -74,12 +73,12 @@ msgstr "\"Richiesta di preventivo - %s\" % (object.name)"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "3-way matching"
-msgstr "Abbinamento a 3 vie"
+msgstr "Corrispondenza a tre vie"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
 msgid "3-way matching: purchases, receptions and bills"
-msgstr "abbinamento a 3 vie: acquisti, ricezioni e fatture"
+msgstr "Corrispondenza a tre vie: acquisti, ricezioni e fatture"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
@@ -131,6 +130,27 @@ msgid ""
 "    </p>\n"
 "</div>"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Spett.le ${object.partner_id.name}\n"
+"        % if object.partner_id.parent_id:\n"
+"            (${object.partner_id.parent_id.name})\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Siamo ad inviarLe l'ordine di acquisto <strong>${object.name}</strong>\n"
+"        % if object.partner_ref:\n"
+"            con riferimento: ${object.partner_ref}\n"
+"        % endif\n"
+"        di importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        da parte di ${object.company_id.name}. \n"
+"        <br/><br/>\n"
+"        % if object.date_planned:\n"
+"            La ricezione è prevista per il <strong>${format_date(object.date_planned)}</strong>.\n"
+"            <br/><br/>\n"
+"            Le chiediamo di comunicarci gentilmente l'avvenuto ricevimento dell'ordine.\n"
+"        % endif\n"
+"    </p>\n"
+"</div>"
 
 #. module: purchase
 #: model:mail.template,body_html:purchase.email_template_edi_purchase
@@ -165,7 +185,7 @@ msgstr ""
 "        % if object.partner_ref:\n"
 "            con riferimento: ${object.partner_ref}\n"
 "        % endif\n"
-"        da ${object.company_id.name}.\n"
+"        da parte di ${object.company_id.name}.\n"
 "        <br/><br/>\n"
 "        Per ulteriori domande, non esiti a contattarci.\n"
 "        <br/><br/>\n"
@@ -1020,6 +1040,8 @@ msgid ""
 "Depicts the date when the Quotation should be validated and converted into a"
 " purchase order."
 msgstr ""
+"Rappresenta la data nella quale il preventivo deve essere confermato e "
+"convertito in un ordine di acquisto."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__date_order
@@ -1028,6 +1050,8 @@ msgid ""
 "Depicts the date within which the Quotation should be confirmed and "
 "converted into a purchase order."
 msgstr ""
+"Rappresenta la data entro la quale il preventivo deve essere confermato e "
+"convertito in un ordine di acquisto."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
@@ -1137,7 +1161,7 @@ msgstr "Icona Font Awesome es. fa-tasks"
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
 msgid "Forbidden values on non-accountable purchase order line"
-msgstr ""
+msgstr "Valori vietati nella riga dell'ordine di acquisto"
 
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
@@ -1229,6 +1253,8 @@ msgid ""
 "If enabled, activates 3-way matching on vendor bills : the items must be "
 "received in order to pay the invoice."
 msgstr ""
+"Se abilitata, attiva la corrispondenza a tre vie sulle fatture fornitore: "
+"per pagare la fattura devono essere ricevuti gli articoli."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1494,7 +1520,7 @@ msgstr "Ammontare minimo per il quale è richiesta una doppia convalida"
 #. module: purchase
 #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
 msgid "Missing required fields on accountable purchase order line."
-msgstr ""
+msgstr "Campi obbligatori mancanti nelle righe dell'ordine di acquisto."
 
 #. module: purchase
 #. openerp-web
@@ -1800,7 +1826,7 @@ msgstr "Conto differenza di prezzo"
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order_update_date
 msgid "Pricing"
-msgstr "Prezzi"
+msgstr "Tariffazione"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
@@ -1918,7 +1944,7 @@ msgstr "Descrizione per acquisto"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
 msgid "Purchase Grid Entry"
-msgstr ""
+msgstr "Voce griglia per acquisti"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
@@ -2046,7 +2072,7 @@ msgstr "Referente acquisti"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
 msgid "Purchase Warnings"
-msgstr "Avvisi acquisto"
+msgstr "Avvisi per acquisti"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -2649,9 +2675,7 @@ msgstr "La fattura fornitore è stata modificata da: %s"
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Create a new RfQ"
-msgstr ""
-"Questo fornitore non ha ordini di acquisto. Crea una nuova richiesta di "
-"preventivo"
+msgstr "Il fornitore non ha ordini di acquisto. Crea una nuova RdP"
 
 #. module: purchase
 #: model:digest.tip,name:purchase.digest_tip_purchase_0
@@ -2925,7 +2949,7 @@ msgstr "Avviso"
 #: code:addons/purchase/models/purchase.py:0
 #, python-format
 msgid "Warning for %s"
-msgstr "Avviso per  %s"
+msgstr "Avviso per %s"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
@@ -2935,7 +2959,7 @@ msgstr "Avviso su ordine di acquisto"
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "Warning when Purchasing this Product"
-msgstr "Avviso all'acquisto di questo prodotto"
+msgstr "Avviso all'acquisto del prodotto"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
@@ -3022,6 +3046,8 @@ msgid ""
 "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
 " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
 msgstr ""
+"Il preventivo contiene prodotti dell'azienda %(product_company)s ma appartiene invece a %(quote_company)s. \n"
+" Cambiare l'azienda del preventivo o rimuovere i prodotti dalle altre (%(bad_products)s)."
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po
index 4c0ee118f38..518af0b9563 100644
--- a/addons/purchase/i18n/ka.po
+++ b/addons/purchase/i18n/ka.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
+# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -11,7 +12,7 @@ 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: Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021\n"
+"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.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"
@@ -753,7 +754,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "კონფიგურაციის პარამეტრები"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index d661f0905fd..0e2f03d0ae1 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -12,8 +12,8 @@
 # Dejan Sraka <dejan.sraka@picolabs.si>, 2021
 # matjaz k <matjaz@mentis.si>, 2021
 # Boris Kodelja <boris@hbs.si>, 2021
-# Jasmina Macur <jasmina@hbs.si>, 2021
 # Tadej Lupšina <tadej@hbs.si>, 2021
+# Jasmina Macur <jasmina@hbs.si>, 2021
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ 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: Tadej Lupšina <tadej@hbs.si>, 2021\n"
+"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n"
 "Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -265,7 +265,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
 msgid "<span> day(s) before</span>"
-msgstr ""
+msgstr "<span> dan(i) prej</span>"
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -614,7 +614,7 @@ msgstr "Samodejno izpolni iz preteklega naročila."
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Automatically lock confirmed orders to prevent editing"
-msgstr ""
+msgstr "Samodejno zakleni potrjena naročila in prepreči urejanje "
 
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -2012,6 +2012,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
 msgid "Purchase variants of a product using attributes (size, color, etc.)"
 msgstr ""
+"Nabavne različice izdelkov z uporabo lastnosti (velikost, barva itd.) "
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
@@ -2154,7 +2155,7 @@ msgstr "Datum prejema"
 #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
 #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
 msgid "Receipt Reminder"
-msgstr ""
+msgstr "Opomnik o prejemu"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
@@ -2190,7 +2191,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive
 msgid "Received quantities"
-msgstr ""
+msgstr "Prejeta količina"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed
@@ -2547,7 +2548,7 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
 msgid "This note is added to purchase orders."
-msgstr ""
+msgstr "Ta opomba je dodana nabavnim naročilom."
 
 #. module: purchase
 #: code:addons/purchase/models/account_invoice.py:0
@@ -2680,7 +2681,7 @@ msgstr "Merske enote"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Kategorije enot mere"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
@@ -2906,6 +2907,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "                whether it's a storable product, a consumable or a service."
 msgstr ""
+"Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n"
+"                ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. "
 
 #. module: purchase
 #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
@@ -2913,6 +2916,8 @@ msgid ""
 "You must define a product for everything you sell or purchase,\n"
 "            whether it's a storable product, a consumable or a service."
 msgstr ""
+"Definirate morate vsak izdelek, katerega prodajate ali kupujete,\n"
+"ne glede na to, ali gre za izdelek z zalogo, potrošni material ali storitev. "
 
 #. module: purchase
 #: code:addons/purchase/models/purchase.py:0
@@ -2925,4 +2930,4 @@ msgstr ""
 #. module: purchase
 #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "day(s) before"
-msgstr ""
+msgstr "dan(i) prej"
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 7ba944a12e0..340b1cb6d57 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -173,22 +173,22 @@ msgid ""
 msgstr ""
 "<div style=\"margin: 0px; padding: 0px;\">\n"
 "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
-"        亲爱的 ${object.partner_id.name}\n"
+"        尊敬的 ${object.partner_id.name} 您好！\n"
 "        % if object.partner_id.parent_id:\n"
 "            (${object.partner_id.parent_id.name})\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Here is in attachment a purchase order <strong>${object.name}</strong>\n"
+"        这我司的采购订单 <strong>${object.name}</strong>\n"
 "        % if object.partner_ref:\n"
-"            with reference: ${object.partner_ref}\n"
+"            参考: ${object.partner_ref}\n"
 "        % endif\n"
-"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"        from ${object.company_id.name}. \n"
+"        金额 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        来自 ${object.company_id.name}. \n"
 "        <br/><br/>\n"
 "        % if object.date_planned:\n"
-"            The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.\n"
+"            日期 <strong>${format_date(object.date_planned)}</strong>.\n"
 "            <br/><br/>\n"
-"            Could you please acknowledge the receipt of this order?\n"
+"            敬请您仔细确认订单是否有误？点击下方确认按钮将打开浏览器在线查看更多详情：\n"
 "        % endif\n"
 "    </p>\n"
 "</div>"