From 22cf05f652ceb1f0f2e17d160cdf8d0cc5a00a15 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 25 Apr 2021 00:15:24 +0200 Subject: [I18N] Update translation terms from Transifex --- addons/purchase/i18n/cs.po | 14 ++++++---- addons/purchase/i18n/et.po | 11 +++++--- addons/purchase/i18n/it.po | 64 +++++++++++++++++++++++++++++-------------- addons/purchase/i18n/ka.po | 9 +++--- addons/purchase/i18n/nl.po | 10 +++---- addons/purchase/i18n/pt.po | 5 ++-- addons/purchase/i18n/sk.po | 2 +- addons/purchase/i18n/zh_TW.po | 8 +++--- 8 files changed, 76 insertions(+), 47 deletions(-) (limited to 'addons/purchase') 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 , 2020 # Martin Trigaux, 2020 # Michal Veselý , 2020 -# trendspotter, 2020 # karolína schusterová , 2021 # Rastislav Brencic , 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 , 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 , 2020 # Martin Aavastik , 2020 # Algo Kärp , 2020 -# Piia Paurson , 2021 # Andre Roomet , 2021 # Eneli Õigus , 2021 # Triine Aavik , 2021 +# Piia Paurson , 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 , 2021\n" +"Last-Translator: Piia Paurson , 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 "" "

\n" "" msgstr "" +"
\n" +"

\n" +" Spett.le ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +"

\n" +" siamo a ricordarLe che la consegna dell'ordine di acquisto ${object.name}\n" +" % if object.partner_ref:\n" +" (${object.partner_ref})\n" +" % endif \n" +" è attesa per il \n" +" % if object.date_planned:\n" +" ${format_date(object.date_planned)}.\n" +" % else:\n" +" non definito.\n" +" % endif\n" +" Le chiediamo di confermare l'avvenuta consegna nei tempi previsti.\n" +"

\n" +"
" #. 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" "

\n" -" Siamo ad inviarLe l'ordine di acquisto ${object.name}\n" +" siamo ad inviarLe l'ordine di acquisto ${object.name}\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" "

\n" " % if object.date_planned:\n" -" La ricezione è prevista per il ${format_date(object.date_planned)}.\n" +" La ricezione è attesa per il ${format_date(object.date_planned)}.\n" "

\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" "

\n" -" Siamo ad inviarLe la richiesta di preventivo ${object.name}\n" +" siamo ad inviarLe la richiesta di preventivo ${object.name}\n" " % if object.partner_ref:\n" " con riferimento: ${object.partner_ref}\n" " % endif\n" @@ -221,7 +241,7 @@ msgstr " Stampa" #: code:addons/purchase/models/purchase.py:0 #, python-format msgid "

%s modified receipt dates for the following products:

" -msgstr "" +msgstr "

%s - Date di ricezione modificate per i seguenti prodotti:

" #. module: purchase #: code:addons/purchase/models/purchase.py:0 @@ -344,7 +364,7 @@ msgstr "Descrizione" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" -msgstr "Data prevista" +msgstr "Data attesa" #. 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 , 2021 # Davit Matchakhelidze , 2021 +# Mari Khomeriki , 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 , 2021\n" +"Last-Translator: Mari Khomeriki , 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 , 2020 # Odoo Experts Consultants , 2020 # Yenthe Van Ginneken , 2020 -# Erwin van der Ploeg (Odoo Experts) , 2021 +# Erwin van der Ploeg , 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) , 2021\n" +"Last-Translator: Erwin van der Ploeg , 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 , 2020 # Reinaldo Ramos , 2020 # Nuno Silva , 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 , 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 , 2021 +# 敬雲 林 , 2020 # Mandy Choy , 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 , 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 -- cgit v1.2.3