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-rw-r--r--addons/purchase/i18n/cs.po14
-rw-r--r--addons/purchase/i18n/et.po11
-rw-r--r--addons/purchase/i18n/it.po64
-rw-r--r--addons/purchase/i18n/ka.po9
-rw-r--r--addons/purchase/i18n/nl.po10
-rw-r--r--addons/purchase/i18n/pt.po5
-rw-r--r--addons/purchase/i18n/sk.po2
-rw-r--r--addons/purchase/i18n/zh_TW.po8
8 files changed, 76 insertions, 47 deletions
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index c1efea564a5..81bfdaab5d9 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -11,9 +11,9 @@
# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
# Martin Trigaux, 2020
# Michal Veselý <michal@veselyberanek.net>, 2020
-# trendspotter, 2020
# karolína schusterová <karolina.schusterova@vdp.sk>, 2021
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# trendspotter, 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: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Last-Translator: trendspotter, 2021\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -659,12 +659,12 @@ msgstr "S pozdravem,"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method
msgid "Bill Control"
-msgstr "Kontrola účtů"
+msgstr "Kontrola fakturace"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
msgid "Bill Count"
-msgstr "Počet účtů"
+msgstr "Počet dokladu"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
@@ -876,7 +876,7 @@ msgstr ""
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Create Bill"
-msgstr "Vytvořit účet"
+msgstr "Vytvořit fakturu"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
@@ -2243,7 +2243,7 @@ msgstr "Příjem potvrzen"
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
-msgstr "Zaznamenat nový účet prodejce"
+msgstr "Nahrát novú přijatou fakturu dodavatele"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
@@ -2998,6 +2998,8 @@ 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 ""
+"Vaše nabídka obsahuje produkty od společnosti %(product_company)s, zatímco vaše nabídka patří společnosti %(quote_company)s.\n"
+"Změňte společnost své nabídky nebo odeberte produkty od jiných společností (%(bad_products)s)."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index a8ae727a19d..0e3810563f0 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -12,10 +12,10 @@
# Ants Peetsalu <ants@avalah.ee>, 2020
# Martin Aavastik <martin@avalah.ee>, 2020
# Algo Kärp <algokarp@gmail.com>, 2020
-# Piia Paurson <piia@avalah.ee>, 2021
# Andre Roomet <andreroomet@gmail.com>, 2021
# Eneli Õigus <enelioigus@gmail.com>, 2021
# Triine Aavik <triine@avalah.ee>, 2021
+# Piia Paurson <piia@avalah.ee>, 2021
#
msgid ""
msgstr ""
@@ -23,7 +23,7 @@ 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: Triine Aavik <triine@avalah.ee>, 2021\n"
+"Last-Translator: Piia Paurson <piia@avalah.ee>, 2021\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -437,6 +437,9 @@ msgid ""
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
+"Vastavalt toote konfiguratsioonile saab vastuvõetud koguse automaatselt arvutada mehhanismi abil:\n"
+" - Käsitsi: kogus määratakse reale käsitsi\n"
+" - Laoliikumised: kogus tuleb kinnitatud korjetest\n"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
@@ -2209,7 +2212,7 @@ msgstr "Vastuvõetud kogus"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
-msgstr ""
+msgstr "Vastuvõetud koguste meetod"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -2702,7 +2705,7 @@ msgstr "Tõene, kui meeldetuletuse meil kinnitatakse tarnija poolt."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Kirjel oleva erandtegevuse tüüp."
#. module: purchase
#: code:addons/purchase/models/purchase.py:0
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 7900eafbb9e..4bd1ac6beb1 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -104,6 +104,26 @@ 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 a ricordarLe che la consegna dell'ordine di acquisto <strong>${object.name}</strong>\n"
+" % if object.partner_ref:\n"
+" <strong>(${object.partner_ref})</strong>\n"
+" % endif \n"
+" è attesa per il \n"
+" % if object.date_planned:\n"
+" <strong>${format_date(object.date_planned)}</strong>.\n"
+" % else:\n"
+" <strong>non definito</strong>.\n"
+" % endif\n"
+" Le chiediamo di confermare l'avvenuta consegna nei tempi previsti.\n"
+" </p>\n"
+"</div>"
#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
@@ -137,7 +157,7 @@ msgstr ""
" (${object.partner_id.parent_id.name})\n"
" % endif\n"
" <br/><br/>\n"
-" Siamo ad inviarLe l'ordine di acquisto <strong>${object.name}</strong>\n"
+" siamo ad inviarLe l'ordine di acquisto <strong>${object.name}</strong>\n"
" % if object.partner_ref:\n"
" con riferimento: ${object.partner_ref}\n"
" % endif\n"
@@ -145,7 +165,7 @@ msgstr ""
" 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"
+" La ricezione è attesa per il <strong>${format_date(object.date_planned)}</strong>.\n"
" <br/><br/>\n"
" Le chiediamo di comunicarci gentilmente l'avvenuto ricevimento dell'ordine.\n"
" % endif\n"
@@ -181,7 +201,7 @@ msgstr ""
" (${object.partner_id.parent_id.name})\n"
" % endif\n"
" <br/><br/>\n"
-" Siamo ad inviarLe la richiesta di preventivo <strong>${object.name}</strong>\n"
+" siamo ad inviarLe la richiesta di preventivo <strong>${object.name}</strong>\n"
" % if object.partner_ref:\n"
" con riferimento: ${object.partner_ref}\n"
" % endif\n"
@@ -221,7 +241,7 @@ msgstr "<i class=\"fa fa-print\"/> Stampa"
#: code:addons/purchase/models/purchase.py:0
#, python-format
msgid "<p> %s modified receipt dates for the following products:</p>"
-msgstr ""
+msgstr "<p> %s - Date di ricezione modificate per i seguenti prodotti:</p>"
#. module: purchase
#: code:addons/purchase/models/purchase.py:0
@@ -344,7 +364,7 @@ msgstr "<strong>Descrizione</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
-msgstr "<strong>Data prevista</strong>"
+msgstr "<strong>Data attesa</strong>"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -1024,6 +1044,9 @@ msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
+"Data di consegna attesa dal fornitore. Il valore predefinito è "
+"rispettivamente il tempo di risposta listino prezzi fornitore e poi la data "
+"odierna."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
@@ -1032,7 +1055,7 @@ msgid ""
"arrival of products."
msgstr ""
"Data di consegna promessa dal fornitore. È utilizzata per determinare "
-"l'arrivo previsto dei prodotti."
+"l'arrivo atteso dei prodotti."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report__date_order
@@ -1471,7 +1494,7 @@ msgid ""
msgstr ""
"Margine di errore per i tempi di risposta del fornitore. Gli ordini di "
"acquisto, generati dal sistema per ottenere prodotti, vengono programmati in"
-" anticipo di alcuni giorni per superare ritardi imprevisti del fornitore."
+" anticipo di alcuni giorni per superare ritardi non attesi del fornitore."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead
@@ -1905,7 +1928,7 @@ msgstr "Prodotti"
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
msgid "Provide a double validation mechanism for purchases"
-msgstr "Fornire un meccanismo di doppia validazione per gli acquisti"
+msgstr "Fornisce un meccanismo a doppia validazione per gli acquisti"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
@@ -1931,10 +1954,10 @@ msgid ""
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your vendors, etc."
msgstr ""
-"L'analisi degli acquisti ti permette di controllare e analizzare facilmente "
-"la storia di acuisti e le prestazioni della tua azienda. Da questo menù , "
-"puoi registrare le prestazioni nelle negoziazioni, nelle consegne dei "
-"fornitori, etc."
+"L'analisi degli acquisti consente di controllare e analizzare facilmente la "
+"cronologia e il rendimento degli acquisti aziendali. Da questo menù è "
+"possibile monitorare il rendimento della trattativa, della consegna dei "
+"fornitori ecc..."
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
@@ -2031,8 +2054,8 @@ msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""
-"L'opzione di modifica di ordine di acquisto viene utilizzata quando si "
-"desidera che gli ordini di acquisto siano modificabili dopo la conferma."
+"Cambiamento sull'ordine di acquisto utilizzato per permetterne la modifica "
+"dopo la conferma"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
@@ -2621,10 +2644,9 @@ msgid ""
"difference between a purchase order and its related vendor bill when "
"validating this vendor bill."
msgstr ""
-"Questo conto viene utilizzato nella valutazione automatica dell'inventario "
-"per registrare la differenza di prezzo tra un ordine di acquisto e la "
-"relativa fattura fornitore al momento della convalida della fattura "
-"fornitore."
+"Conto utilizzato, nella valutazione automatica del magazzino, per registrare"
+" la differenza di prezzo tra un ordine di acquisto e la relativa fattura "
+"fornitore quando viene confermata la fattura."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ
@@ -2681,13 +2703,13 @@ msgstr "Il fornitore non ha ordini di acquisto. Crea una nuova RdP"
#: model:digest.tip,name:purchase.digest_tip_purchase_0
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
msgid "Tip: How to keep late receipts under control?"
-msgstr ""
+msgstr "Consiglio: come tenere sotto controllo le ricezioni in ritardo"
#. module: purchase
#: model:digest.tip,name:purchase.digest_tip_purchase_1
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
msgid "Tip: Never miss a purchase order"
-msgstr ""
+msgstr "Consiglio: non perdere mai un ordine di acquisto"
#. module: purchase
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
@@ -2850,7 +2872,7 @@ msgstr "Utente"
#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
msgid "Utility field to express amount currency"
-msgstr "Campo di utilità per esprimere la valuta importo"
+msgstr "Campo utilità per esprimere la valuta dell'importo"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
diff --git a/addons/purchase/i18n/ka.po b/addons/purchase/i18n/ka.po
index 518af0b9563..698837062dd 100644
--- a/addons/purchase/i18n/ka.po
+++ b/addons/purchase/i18n/ka.po
@@ -5,6 +5,7 @@
# Translators:
# Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
+# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ 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: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
+"Last-Translator: Mari Khomeriki <mari.khomeriki@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"
@@ -977,7 +978,7 @@ msgstr ""
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
msgid "Display Name"
-msgstr ""
+msgstr "სახელი"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
@@ -1126,7 +1127,7 @@ msgstr ""
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
msgid "ID"
-msgstr ""
+msgstr "იდენტიფიკატორი/ID"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
@@ -1241,7 +1242,7 @@ msgstr ""
#: model:ir.model.fields,field_description:purchase.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:purchase.field_res_partner____last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "ბოლოს განახლებულია"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 40270068617..5589e44eff6 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -11,7 +11,7 @@
# Gunther Clauwaert <gclauwae@hotmail.com>, 2020
# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
-# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
#
msgid ""
msgstr ""
@@ -19,7 +19,7 @@ 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: Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1043,8 +1043,8 @@ msgid ""
"Delivery date expected from vendor. This date respectively defaults to "
"vendor pricelist lead time then today's date."
msgstr ""
-"Leveringsdatum verwacht van verkoper. Deze datum is standaard ingesteld op "
-"de doorlooptijd van de leveranciersprijslijst en dan de huidige datum."
+"Leveringsdatum verwacht van leverancier. Deze datum is standaard ingesteld "
+"op de levertijd van de leveranciersprijslijst en dan de huidige datum."
#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
@@ -1404,7 +1404,7 @@ msgstr "Late offerteaanvragen"
#: code:addons/purchase/static/src/xml/purchase_dashboard.xml:0
#, python-format
msgid "Lead Time to Purchase"
-msgstr "Doorlooptijd tot inkoop"
+msgstr "Doorlooptijd tot inkopen"
#. module: purchase
#. openerp-web
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 755f21a5170..c2f97dbe3af 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -18,6 +18,7 @@
# Pedro Filipe <pedro2.10@hotmail.com>, 2020
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2020
# Nuno Silva <nuno.silva@arxi.pt>, 2021
+# Daniel Reis, 2021
#
msgid ""
msgstr ""
@@ -25,7 +26,7 @@ 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: Nuno Silva <nuno.silva@arxi.pt>, 2021\n"
+"Last-Translator: Daniel Reis, 2021\n"
"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2711,7 +2712,7 @@ msgstr "Unidades de Medida"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
-msgstr ""
+msgstr "Categorias de Unidade de Medida"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index 8f376abf46d..7cc8090c5eb 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -2225,7 +2225,7 @@ msgstr ""
#. module: purchase
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Record a new vendor bill"
-msgstr "Nahrať nový dodávateľský doklad"
+msgstr "Nahrať novú dodávateľskú faktúru"
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index ccc3ccef736..220c559921f 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -3,9 +3,9 @@
# * purchase
#
# Translators:
-# 226408 台北 <226408@so8d.com>, 2021
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
# Mandy Choy <mnc@odoo.com>, 2021
+# 226408 台北 <226408@so8d.com>, 2021
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ 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: Mandy Choy <mnc@odoo.com>, 2021\n"
+"Last-Translator: 226408 台北 <226408@so8d.com>, 2021\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1687,7 +1687,7 @@ msgstr "已訂購數量"
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Orders"
-msgstr "採購訂單"
+msgstr "訂單"
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
generated by cgit v1.2.3 (git 2.25.1) at 2026-10-23 20:47:13 +0000