[I18N] Update translation terms from Transifex

7 files changed, 54 insertions, 53 deletions

diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index 91d14fdde41..2d21c5f8147 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.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: 2015-12-01 07:48+0000\n"
+"PO-Revision-Date: 2016-01-28 20:11+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -246,7 +246,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Нужно е действие"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
@@ -802,7 +802,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "е последовател"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
@@ -931,7 +931,7 @@ msgstr "Бележки"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Брой действия"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index c226aa35abf..71975fc32b3 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.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: 2016-01-23 19:32+0000\n"
+"PO-Revision-Date: 2016-01-29 14:52+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"
@@ -1045,7 +1045,7 @@ msgstr "Konto-Preisdifferenz"
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Preis je Lieferant"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
@@ -1423,7 +1423,7 @@ msgstr "Ein einziger Preis pro Produkt"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Set to Done"
-msgstr "Setze auf Erledigt"
+msgstr "Als erledigt markieren"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1627,7 +1627,7 @@ msgstr "Einheiten Kategorien"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
 msgid "Unit of Measures"
-msgstr "Maßeinheiten"
+msgstr "Mengeneinheiten"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
index 8111234da35..ac4ca4e9768 100644
--- a/addons/purchase/i18n/es_MX.po
+++ b/addons/purchase/i18n/es_MX.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: 2016-01-19 18:46+0000\n"
+"PO-Revision-Date: 2016-01-27 17:53+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -232,7 +232,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -469,7 +469,7 @@ msgstr "Da clic para grabar un cuenta de proveedor relacionada a esta compra."
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Entidad Comercial"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -488,7 +488,7 @@ msgstr "Compañía"
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Componer Correo Electrónico"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
@@ -520,7 +520,7 @@ msgstr "Contrl"
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
 msgid "Control Purchase Bills"
-msgstr ""
+msgstr "Control de Cuentas de Compra"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
@@ -1091,7 +1091,7 @@ msgstr "Categoría de producto"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity
 msgid "Product Quantity"
-msgstr ""
+msgstr "Cantidad de Producto"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
@@ -1701,7 +1701,7 @@ msgstr "Vendedor"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Cuentas de Vendedor"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
@@ -1716,7 +1716,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referencia de Vendedor"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -1778,7 +1778,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "cuenta.configurar.ajustes"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po
index edb496ad1e3..2ff3e5554a2 100644
--- a/addons/purchase/i18n/es_PE.po
+++ b/addons/purchase/i18n/es_PE.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: 2016-01-14 16:17+0000\n"
+"PO-Revision-Date: 2016-01-25 18:16+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\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>Descripción</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
@@ -211,7 +211,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Cant</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -222,7 +222,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Taxes</strong>"
-msgstr ""
+msgstr "<strong>Impuestos</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index db8fa060ff2..89ec1f4fa04 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.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: 2016-01-09 20:02+0000\n"
+"PO-Revision-Date: 2016-01-25 08:56+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -600,7 +600,7 @@ msgstr "설명"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "표시 이름"
 
 #. module: purchase
 #: selection:purchase.order,state:0 selection:purchase.report,state:0
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
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index 61a379496f4..6a5932a7394 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.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: 2016-01-22 10:31+0000\n"
+"PO-Revision-Date: 2016-01-30 21:02+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -488,7 +488,7 @@ msgstr "Spoločnost"
 #: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Vytvoriť Email"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
@@ -750,7 +750,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
@@ -1341,7 +1341,7 @@ msgstr "Odkaz"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referencia mernej jednotky"
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_origin
@@ -1617,7 +1617,7 @@ msgstr "Jednotková cena"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Kategórie merných jednotiek"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
@@ -1783,4 +1783,4 @@ msgstr "account.config.settings"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"