Changeset 15 for cestina/purchase/i18n/cs.po

Timestamp:

Jul 15, 2011, 8:41:30 AM (13 years ago)

Author:

chronos

Message:

• Aktualizace překladu

File:

• cestina/purchase/i18n/cs.po (modified) (29 diffs)

cestina/purchase/i18n/cs.po

@@ -1 +1 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#       * purchase
+#       * purchase
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-05-09 10:19+0000\n"
-"PO-Revision-Date: 2011-07-11 13:45+0100\n"
+"POT-Creation-Date: 2011-01-11 11:15:58+0000\n"
+"PO-Revision-Date: 2011-07-14 16:14+0100\n"
 "Last-Translator: Chronos <robie@centrum.cz>\n"
 "Language-Team: \n"
@@ -24 +24 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:292
+#: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
@@ -42 +42 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:721
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
@@ -79 +79 @@
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_stock_invoice_onshipping
-msgid "Stock Invoice Onshipping"
-msgstr "Faktura zásob při přepravě"
-
-#. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,partner_id:0
@@ -101 +96 @@
 msgid "Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices."
 msgstr "Použijte tuto nabídku k hledání ve vašich nákupních objednávkách podle odkazu, dodavatele, výrobků, aj. Pro každou nákupní objednávku můžete sledovat obdržené výrobky a ovládat faktury dodavatelů."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s"
 
 #. module: purchase
@@ -120 +121 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:660
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
@@ -199 +200 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:296
+#: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
@@ -246 +247 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:660
+#: code:addons/purchase/purchase.py:649
 #, python-format
 msgid ""
@@ -320 +321 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:315
+#: code:addons/purchase/purchase.py:305
 #, python-format
 msgid "Purchase amount over the limit"
@@ -374 +375 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:244
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
@@ -396 +397 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:344
+#: code:addons/purchase/purchase.py:334
 #, python-format
 msgid "Purchase order '%s' has been set in draft state."
@@ -413 +414 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:696
-#: code:addons/purchase/purchase.py:735
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
@@ -451 +452 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:721
+#: code:addons/purchase/purchase.py:710
 #, python-format
 msgid "Wrong Product UOM !"
@@ -546 +547 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:662
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid "No Partner!"
@@ -592 +593 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:292
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/purchase.py:362
-#: code:addons/purchase/purchase.py:372
 #: code:addons/purchase/wizard/purchase_line_invoice.py:122
 #, python-format
@@ -621 +622 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:735
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s"
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Schváleno dodavatelem"
 
 #. module: purchase
@@ -647 +647 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:244
+#: code:addons/purchase/purchase.py:237
 #, python-format
 msgid "Invalid action !"
@@ -719 +719 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:373
+#: code:addons/purchase/purchase.py:363
 #, python-format
 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 msgstr "Pro tuto společnost není určen nákupní deník: \"%s\" (id:%d)"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Čeká na schválení"
 
 #. module: purchase
@@ -735 +730 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:410
+#: code:addons/purchase/purchase.py:400
 #, python-format
 msgid "You must first cancel all picking attached to this purchase order."
@@ -843 +838 @@
 
 #. module: purchase
+#: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
@@ -1035 +1031 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:318
+#: code:addons/purchase/purchase.py:308
 #, python-format
 msgid "Somebody has just confirmed a purchase with an amount over the defined limit"
@@ -1051 +1047 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:123
 #, python-format
@@ -1058 +1054 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:418
+#: code:addons/purchase/purchase.py:408
 #, python-format
 msgid "You must first cancel all invoices attached to this purchase order."
@@ -1104 +1100 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:696
+#: code:addons/purchase/purchase.py:685
 #, python-format
 msgid "The selected supplier has a minimal quantity set to %s, you cannot purchase less."
@@ -1355 +1351 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:417
+#: code:addons/purchase/purchase.py:407
 #, python-format
 msgid "Could not cancel this purchase order !"
@@ -1464 +1460 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:409
+#: code:addons/purchase/purchase.py:399
 #, python-format
 msgid "Could not cancel purchase order !"
@@ -1602 +1598 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:424
+#: code:addons/purchase/purchase.py:414
 #, python-format
 msgid "Purchase order '%s' is cancelled."
@@ -1676 +1672 @@
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:662
+#: code:addons/purchase/purchase.py:651
 #, python-format
 msgid ""
@@ -1722 +1718 @@
 msgstr "Nástěnka nákupu"
 
+#~ msgid "Stock Invoice Onshipping"
+#~ msgstr "Faktura zásob při přepravě"
+
+#~ msgid "Waiting Approval"
+#~ msgstr "Čeká na schválení"