diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2015-10-18 01:35:07 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2015-10-18 01:35:07 +0200 |
| commit | 7592d85b1fe7e4e7cd4473d263d145380b8ed406 (patch) | |
| tree | 368875887059a2f35028e3d68beda1187855009f /addons/sale | |
| parent | 31ff6c68f4b49d5c12e2487d369a338c51f8997b (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/sale')
| -rw-r--r-- | addons/sale/i18n/fr.po | 7 | ||||
| -rw-r--r-- | addons/sale/i18n/hr.po | 294 | ||||
| -rw-r--r-- | addons/sale/i18n/ja.po | 7 | ||||
| -rw-r--r-- | addons/sale/i18n/sk.po | 70 | ||||
| -rw-r--r-- | addons/sale/i18n/uk.po | 76 |
5 files changed, 229 insertions, 225 deletions
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 0256e72752e..9057d18d8c4 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -3,6 +3,7 @@ # * sale # # Translators: +# Fabien Pinckaers <fp@openerp.com>, 2015 # Hubert TETARD <htetard@apik-conseils.com>, 2015 # Lucas Deliege <lud@odoo.com>, 2015 # Martin Trigaux, 2015 @@ -12,8 +13,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2015-10-10 09:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-14 18:00+0000\n" +"Last-Translator: Fabien Pinckaers <fp@openerp.com>\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -142,7 +143,7 @@ msgstr "(mise à jour)" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<span groups=\"sale.group_discount_per_so_line\">Disc.(%)</span>" -msgstr "" +msgstr "<span groups=\"sale.group_discount_per_so_line\">Disc.(%)</span>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po index 83dd4811814..04cc98d895a 100644 --- a/addons/sale/i18n/hr.po +++ b/addons/sale/i18n/hr.po @@ -3,13 +3,15 @@ # * sale # # Translators: +# Davor Bojkić <bole@dajmi5.com>, 2015 +# Karolina Tonković <karolina.tonkovic@storm.hr>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2015-10-10 09:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-16 11:32+0000\n" +"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -89,12 +91,12 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_product_product_sales_count #: model:ir.model.fields,field_description:sale.field_product_template_sales_count msgid "# Sales" -msgstr "" +msgstr "# Prodaje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count msgid "# of Invoices" -msgstr "" +msgstr "# računa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_nbr @@ -104,7 +106,7 @@ msgstr "# linija" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count msgid "# of Orders" -msgstr "" +msgstr "# naloga" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty @@ -121,7 +123,7 @@ msgstr "# prodajnih naloga" msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" -msgstr "" +msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale @@ -148,22 +150,22 @@ msgstr "<strong>Komentar fiskalne pozicije:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Payment Term:</strong>" -msgstr "" +msgstr "<strong>Uvjet plaćanja:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Salesperson:</strong>" -msgstr "" +msgstr "<strong>Prodavač:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Shipping address:</strong>" -msgstr "" +msgstr "<strong>Adresa isporuke</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Total Without Taxes</strong>" -msgstr "" +msgstr "<strong>Ukupno prije poreza</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -173,17 +175,17 @@ msgstr "<strong>Ukupno</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Your Reference:</strong>" -msgstr "" +msgstr "<strong>Vezna oznaka:</strong>" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "A single sale price per product" -msgstr "" +msgstr "Jedinična cijena po proizvodu" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Account used for deposits" -msgstr "" +msgstr "Račun koji se koristi za polog" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction @@ -193,7 +195,7 @@ msgstr "Potrebna dodatna radnja" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address msgid "Addresses" -msgstr "" +msgstr "Adresa" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address @@ -204,31 +206,31 @@ msgstr "Adrese u prodajnim nalozima" #: code:addons/sale/wizard/sale_make_invoice_advance.py:126 #, python-format msgid "Advance: %s" -msgstr "" +msgstr "Avans od %" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "Advanced pricing based on formula" -msgstr "" +msgstr "Napredna cijena temelji se na formuli" #. module: sale #: selection:sale.config.settings,group_discount_per_so_line:0 msgid "Allow discounts on sales order lines" -msgstr "" +msgstr "Dozvoljava unos popusta za stavku prodajnog naloga." #. module: sale #: selection:sale.config.settings,auto_done_setting:0 msgid "" "Allow to edit sales order from the 'Sales Order' menu (not from the " "Quotation menu)" -msgstr "" +msgstr "Dopustite urediti prodajni nalog iz izbornika ' Prodajni nalog ' ( ne iz izbornika Ponude )" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist msgid "" "Allows to manage different prices based on rules per category of customers.\n" " Example: 10% for retailers, promotion of 5 EUR on this product, etc." -msgstr "" +msgstr "Omogućuje korištenje različitih cijena, bazirano na pravilima po kategorijama ili dobavljačima.\n\nPrimjer: 10% VP popust, popust od 5 kn na odabrani proizvod i sl." #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom @@ -244,7 +246,7 @@ msgstr "Omogućava vam upis analitičkog konta na prodajnom nalogu" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount msgid "Amount of sales to invoice" -msgstr "" +msgstr "Prodaja u fakturu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_project_id @@ -275,17 +277,17 @@ msgstr "Po proizvodu" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Po prodavaču" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "Po prodajnom timu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable msgid "Can Edit Delivered" -msgstr "" +msgstr "Može uređivati isporučeno" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -301,22 +303,22 @@ msgstr "Otkazano" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_invoices msgid "Check this box to manage invoices in this sales team." -msgstr "" +msgstr "Označite ovaj okvir za upravljanje računima prodajnog tima." #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_use_quotations msgid "Check this box to manage quotations in this sales team." -msgstr "" +msgstr "Označite ovaj okvir za upravljanje računima prodajnog tima." #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Click to define a team target" -msgstr "" +msgstr "Kliknite za definiranje cilja tima." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Poslovni entitet" #. module: sale #: model:ir.model,name:sale.model_res_company @@ -353,17 +355,17 @@ msgstr "Napravi fakture" #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "Create a Quotation, the first step of a new sale." -msgstr "" +msgstr "Kreirajte ponudu, prvi korak nove prodaje." #. module: sale #: selection:product.template,track_service:0 msgid "Create a task and track hours" -msgstr "" +msgstr "Kreirajte zadatak i pratite sate" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create and View Invoices" -msgstr "" +msgstr "Kreiraj i prikaži fakturu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid @@ -411,7 +413,7 @@ msgstr "Porezi kod prodaje" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Customer portal" -msgstr "" +msgstr "Korisnik portala" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_date @@ -421,7 +423,7 @@ msgstr "Datum naručivanja" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Date Ordered:" -msgstr "" +msgstr "Datum narudžbe" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_last_post @@ -436,22 +438,22 @@ msgstr "Datum kreiranja prodajnog naloga" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy msgid "Default Invoicing" -msgstr "" +msgstr "Zadano izdavanje računa" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company_sale_note msgid "Default Terms and Conditions" -msgstr "" +msgstr "Odredbe i uvjeti" #. module: sale #: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting msgid "Default product used for payment advances" -msgstr "" +msgstr "Zadani proizvod koji se koristi za plaćanje" #. module: sale #: model:ir.ui.view,arch_db:sale.view_company_inherit_form2 msgid "Default terms & conditions..." -msgstr "" +msgstr "Odredbe i uvjeti" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered @@ -461,12 +463,12 @@ msgstr "Isporučeno" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered Quantity" -msgstr "" +msgstr "Isporučena količina" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Delivered quantities" -msgstr "" +msgstr "Isporučene količine" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id @@ -487,12 +489,12 @@ msgstr "Adresa dostave za trenutni prodajni nalog." #: model:product.product,name:sale.advance_product_0 #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" -msgstr "" +msgstr "Depozit" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting msgid "Deposit Product" -msgstr "" +msgstr "Depozit proizvoda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_name @@ -503,7 +505,7 @@ msgstr "Opis" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 msgid "Different prices per customer segment" -msgstr "" +msgstr "Različite cijene po segmentu poslovanja" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line @@ -525,7 +527,7 @@ msgstr "Popust na stavkama" msgid "" "Display 3 fields on sales orders: customer, invoice address, delivery " "address" -msgstr "" +msgstr "Prikaži 3 polja na narudžbi: kupac, adresa za fakturiranje, adresa za dostavu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name @@ -533,17 +535,17 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" -msgstr "" +msgstr "Prikaži Naziv" #. module: sale #: model:res.groups,name:sale.group_display_incoterm msgid "Display incoterms on Sales Order and related invoices" -msgstr "" +msgstr "Prikaži Incoterms na prodajnom nalogu i srodnim računima." #. module: sale #: selection:sale.config.settings,module_sale_margin:0 msgid "Display margins on quotations and sales orders" -msgstr "" +msgstr "Prikazuj marže na ponudama i prodajnim nalozima" #. module: sale #: selection:sale.order,state:0 @@ -554,33 +556,33 @@ msgstr "Završeno" #: code:addons/sale/wizard/sale_make_invoice_advance.py:70 #, python-format msgid "Down Payment" -msgstr "" +msgstr "Polog" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount msgid "Down Payment Amount" -msgstr "" +msgstr "Iznos pologa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id msgid "Down Payment Product" -msgstr "" +msgstr "Polog za proizvod" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (fixed amount)" -msgstr "" +msgstr "Polog (fiksni iznos)" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Down payment (percentage)" -msgstr "" +msgstr "Polog (postotak)" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:67 #, python-format msgid "Down payment of %s%%" -msgstr "" +msgstr "Polog u postotku %" #. module: sale #: selection:sale.report,state:0 @@ -595,17 +597,17 @@ msgstr "Čarobnjak za sastavljanje e-pošte" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_portal msgid "Enable customer portal to track orders, delivery and invoices" -msgstr "" +msgstr "Omogući korisnicima portala da prate narudžbe, isporuku i račune" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_validity_date msgid "Expiration Date" -msgstr "" +msgstr "Datum isteka roka trajanja" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id @@ -618,7 +620,7 @@ msgid "" "Fix Price: all price manage from products sale price.\n" "Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n" "Advanced pricing based on formula: You can have all the rights on pricelist" -msgstr "" +msgstr "Fiksna cijena: svim cijenama se upravlja iz prodajnih cijena proizvoda.\nRazličite su cijene po kupcu: možete dodijeliti cijenu na kupnju minimalne količina proizvoda na kartici kupca.\nNapredna cijena temelji se na formuli: možete imati sva prava na cjeniku" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_follower_ids @@ -641,13 +643,13 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Iz ovog izvještaja imate pregled iznosa fakturiranog vašem kupcu. Alat pretrage može se također koristiti za personalizaciju vaših ispisa računa i priagođavanje analize vašim potrebama." #. module: sale #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Fully Invoiced" -msgstr "" +msgstr "U potpunosti izdan račun" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -670,7 +672,7 @@ msgid "" "If a sale order is done, you cannot modify it manually anymore. However, you" " will still be able to invoice or deliver. This is used to freeze the sale " "order." -msgstr "" +msgstr "Ako je napravljena narudžba, više se ne može ručno mijenjati. Međutim, još uvijek možete izdati račun ili isporučiti robu. To se koristi za zamrzavanje prodajnog naloga." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_unread @@ -706,7 +708,7 @@ msgstr "Faktura" #: code:addons/sale/sale.py:785 #, python-format msgid "Invoice %s paid" -msgstr "" +msgstr "Račun plaćen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id @@ -716,7 +718,7 @@ msgstr "Adresa fakture" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" -msgstr "" +msgstr "Potvrđen račun" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created @@ -752,7 +754,7 @@ msgstr "Stanje računa" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target msgid "Invoice Target" -msgstr "" +msgstr "Ciljani račun" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id @@ -762,22 +764,22 @@ msgstr "Adresa fakture za trenutni prodajni nalog." #. module: sale #: selection:sale.config.settings,default_invoice_policy:0 msgid "Invoice based on costs (time and material, expenses)" -msgstr "" +msgstr "Račun baziran na troškovima (vremena i materijala, troškova)" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Invoice based on time and material" -msgstr "" +msgstr "Račun baziran na vremenu i materijalu" #. module: sale #: selection:sale.config.settings,default_invoice_policy:0 msgid "Invoice delivered quantities" -msgstr "" +msgstr "Račun za isporučenu količinu" #. module: sale #: selection:sale.config.settings,default_invoice_policy:0 msgid "Invoice ordered quantities" -msgstr "" +msgstr "Račun za naručenu količinu" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team_invoiced @@ -785,17 +787,17 @@ msgid "" "Invoice revenue for the current month. This is the amount the sales team has" " invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." -msgstr "" +msgstr "Račun prihoda za tekući mjesec. To je iznos za koji je prodajni tim izdao račune u ovom mjesecu. Koristi se kako biste izračunali omjer napredovanja tekućeg i ciljnog prihoda na prikazu kanban." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines" -msgstr "" +msgstr "Stavke računa" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoiceable lines (deduct down payments)" -msgstr "" +msgstr "Stavke računa (oduzimamo akontacije)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced @@ -805,12 +807,12 @@ msgstr "Fakturirano" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced Quantity" -msgstr "" +msgstr "Količina za koju je izdan račun" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced msgid "Invoiced This Month" -msgstr "" +msgstr "Izdani računi u ovom mjesecu" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams @@ -836,7 +838,7 @@ msgstr "Statistike računa" msgid "" "Invoices will be created in draft so that you can update\n" " them before validation." -msgstr "" +msgstr "Kreirati će se nacrt fakture koji može biti modificiran\nprije validacije." #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_invoicing @@ -848,29 +850,29 @@ msgstr "Fakturiranje" #: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy msgid "Invoicing Policy" -msgstr "" +msgstr "Politika izdavanja računa" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing address:" -msgstr "" +msgstr "Adresa računa :" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing and shipping address:" -msgstr "" +msgstr "Adresa za račun i dostavu:" #. module: sale #: selection:sale.config.settings,group_sale_delivery_address:0 msgid "" "Invoicing and shipping addresses are always the same (Example: services " "companies)" -msgstr "" +msgstr "Adresa za račun i dostavu su uvijek iste (npr: uslužne tvrtke)" #. module: sale #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "Invoicing/Progression Ratio" -msgstr "" +msgstr "Omjer fakturiranog" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_is_follower @@ -907,12 +909,12 @@ msgstr "Vrijeme promjene" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract msgid "Manage subscriptions and recurring invoicing" -msgstr "" +msgstr "Upravljanje pretplatama i ponavljajućem izdavanju računa" #. module: sale #: selection:product.template,track_service:0 msgid "Manually set quantities on order" -msgstr "" +msgstr "Ručno ažuriranje količina na narudžbi" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin @@ -942,27 +944,27 @@ msgstr "Moje stavke prodajnog naloga" #. module: sale #: selection:sale.config.settings,auto_done_setting:0 msgid "Never allow to modify a confirmed sale order" -msgstr "" +msgstr "NIkada nemojte dopustiti ažuriranje potvrđene narudžbe" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" -msgstr "" +msgstr "Nova ponuda" #. module: sale #: selection:sale.config.settings,group_discount_per_so_line:0 msgid "No discount on sales order lines, global discount only" -msgstr "" +msgstr "Nema popusta u retku prodaje, odobri samo ukupan popust" #. module: sale #: selection:sale.config.settings,group_display_incoterm:0 msgid "No incoterm on reports" -msgstr "" +msgstr "Nema Incotermsa na izvješćima" #. module: sale #: selection:sale.config.settings,group_product_variant:0 msgid "No variants on products" -msgstr "" +msgstr "Nema varijante na proizvodima" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -970,7 +972,7 @@ msgstr "" msgid "" "Note that once a Quotation becomes a Sale Order, it will be moved \n" " from the Quotations list to the Sales Order list." -msgstr "" +msgstr "Imajte na umu da jednom kada ponuda postane prodajne nalog, biti će premještena\niz popisa ponuda na popis prodajnih naloga." #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -979,18 +981,18 @@ msgstr "" msgid "" "Note that once a Quotation becomes a Sale Order, it will be moved from the " "Quotations list to the Sales Order list." -msgstr "" +msgstr "Imajte na umu da jednom kada ponuda postane prodajne nalog, biti će premještena\niz popisa ponuda na popis prodajnih naloga." #. module: sale #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Nothing to Invoice" -msgstr "" +msgstr "Ništa za izdavanje računa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Broj Akcija" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead @@ -1012,14 +1014,14 @@ msgstr "Broj nepročitanih poruka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote msgid "Online Quotations" -msgstr "" +msgstr "Online ponude" #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Only Integer Value should be valid." -msgstr "" +msgstr "Samo cjelobrojna vrijednost bi trebala biti valjana." #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu @@ -1034,7 +1036,7 @@ msgstr "Order" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" -msgstr "" +msgstr "Narudžba #" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_date_order @@ -1051,7 +1053,7 @@ msgstr "Stavke narudžbe" #: model:ir.ui.view,arch_db:sale.view_order_product_search #: model:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Order Month" -msgstr "" +msgstr "Mjesec narudžbe" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_tree @@ -1072,12 +1074,12 @@ msgstr "Status naloga" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Ordered Qty" -msgstr "" +msgstr "Naručena kol." #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Ordered Quantity" -msgstr "" +msgstr "Naručene količine" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -1087,7 +1089,7 @@ msgstr "Datum prodajnog naloga" #. module: sale #: selection:product.template,invoice_policy:0 msgid "Ordered quantities" -msgstr "" +msgstr "Naručene količine" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling @@ -1109,12 +1111,12 @@ msgstr "Partner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_country_id msgid "Partner Country" -msgstr "" +msgstr "Država partner" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Partner's Country" -msgstr "" +msgstr "Država partnera" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id @@ -1125,7 +1127,7 @@ msgstr "Uvjet plaćanja" #: code:addons/sale/sale.py:233 #, python-format msgid "Please define an accounting sale journal for this company." -msgstr "" +msgstr "Molimo definirajte dnevnik prodaje za ovo poduzeće" #. module: sale #: code:addons/sale/sale.py:654 @@ -1133,7 +1135,7 @@ msgstr "" msgid "" "Please define income account for this product: \"%s\" (id:%d) - or for its " "category: \"%s\"." -msgstr "" +msgstr "Molimo definirajte konto prihoda za ovaj proizvod \"%s\" (id:%d) - ili za ovu kategoriju: \"%s\"." #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -1143,7 +1145,7 @@ msgstr "Cijena" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce msgid "Price Reduce" -msgstr "" +msgstr "Smanjenje cijene" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id @@ -1164,7 +1166,7 @@ msgstr "Ispiši" #. module: sale #: selection:sale.config.settings,module_website_quote:0 msgid "Print quotes or send by email" -msgstr "" +msgstr "Ispiši ponudu ili pošalji putem emaila" #. module: sale #: model:ir.model,name:sale.model_procurement_order @@ -1174,7 +1176,7 @@ msgstr "Procurement" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id msgid "Procurement Group" -msgstr "" +msgstr "Grupa nabave" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids @@ -1217,12 +1219,12 @@ msgstr "Proizvodi" msgid "" "Products can have several attributes, defining variants (Example: size, " "color,...)" -msgstr "" +msgstr "Proizvodi mogu imati nekoliko značajki za razlikovanje varijanti (npr: veličina, boja,...)" #. module: sale #: selection:sale.config.settings,group_uom:0 msgid "Products have only one unit of measure (easier)" -msgstr "" +msgstr "Proizvodi imaju jednu jedinicu mjere (lakše)" #. module: sale #: model:res.groups,name:sale.group_mrp_properties @@ -1237,17 +1239,17 @@ msgstr "Kol." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered msgid "Qty Delivered" -msgstr "" +msgstr "Isporučena količina" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced msgid "Qty Invoiced" -msgstr "" +msgstr "Količina za koju je izdan račun" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice msgid "Qty To Invoice" -msgstr "" +msgstr "Količina za fakturirati" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty @@ -1265,7 +1267,7 @@ msgstr "Ponuda" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" -msgstr "" +msgstr "Ponuda " #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -1275,7 +1277,7 @@ msgstr "Ponuda / Nalog" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation Date:" -msgstr "" +msgstr "Datum ponude:" #. module: sale #: model:ir.ui.view,arch_db:sale.view_quotation_tree @@ -1316,12 +1318,12 @@ msgstr "Ponude" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Quotations & Sales" -msgstr "" +msgstr "Ponude i prodaje" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" -msgstr "" +msgstr "Analiza ponuda" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -1353,12 +1355,12 @@ msgstr "Vezana Zaključnica" #: model:ir.actions.act_window,name:sale.action_product_sale_list #: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids msgid "Sale Order Lines" -msgstr "" +msgstr "Stavka prodajnog naloga" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting msgid "Sale Order Modification" -msgstr "" +msgstr "Izmjena prodajnog naloga" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config @@ -1394,7 +1396,7 @@ msgstr "Analiza prodaje" #. module: sale #: selection:sale.report,state:0 msgid "Sales Done" -msgstr "" +msgstr "Gotova prodaja" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel @@ -1484,12 +1486,12 @@ msgstr "Prodajni tim" #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban msgid "Sales to Invoice" -msgstr "" +msgstr "Prodaja u fakturu" #. module: sale #: selection:sale.config.settings,module_sale_margin:0 msgid "Salespeople do not need to view margins when quoting" -msgstr "" +msgstr "Prodavači ne moraju vidjeti marže kod izdavanja ponuda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id @@ -1511,7 +1513,7 @@ msgstr "Pretraži prodajne naloge" #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital msgid "" "Sell digital products - provide downloadable content on your customer portal" -msgstr "" +msgstr "Prodaja digitalnih proizvoda - osigurajte svom kupcu da sadržaj može preuzeti na portalu" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1521,7 +1523,7 @@ msgstr "Pošalji e-poštom" #. module: sale #: selection:sale.config.settings,module_website_quote:0 msgid "Send online quotations based on templates (advanced)" -msgstr "" +msgstr "Pošalji ponudu na temelju predložaka (napredno)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence @@ -1533,43 +1535,43 @@ msgstr "Sekvenca" #: code:addons/sale/static/src/js/sale.js:19 #, python-format msgid "Set an invoicing target: " -msgstr "" +msgstr "Postavite cilj za fakturiranje:" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Done" -msgstr "" +msgstr "Postavi na Završeno" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" -msgstr "" +msgstr "Postavi u ponudu" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Setup default terms and conditions in your company settings." -msgstr "" +msgstr "Postavi zadane uvjete u postavkama poduzeća." #. module: sale #: selection:sale.config.settings,group_display_incoterm:0 msgid "Show incoterms on sale orders and invoices" -msgstr "" +msgstr "Pokaži Incoterms na prodajnom nalogu i računima." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist msgid "Show pricelists On Products" -msgstr "" +msgstr "Pokaži cjenike na proizvodima" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item msgid "Show pricelists to customers" -msgstr "" +msgstr "Pokaži cjenike kupcima" #. module: sale #: selection:sale.config.settings,group_uom:0 msgid "" "Some products may be sold/purchased in different unit of measures (advanced)" -msgstr "" +msgstr "Neki proizvodi mogu se prodavati/kupiti u različitim jedinicama mjere (napredno)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_origin @@ -1586,7 +1588,7 @@ msgstr "Status" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config msgid "Subscriptions" -msgstr "" +msgstr "Pretplate" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal @@ -1598,7 +1600,7 @@ msgstr "Podzbroj" msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales team estimates to be able to invoice this month." -msgstr "" +msgstr "Ciljni račun prihoda za tekući mjesec. To je iznos na koji prodajni tim procjenjuje da može računati ovaj mjesec." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax @@ -1611,7 +1613,7 @@ msgstr "Porezi" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Taxes used for deposits" -msgstr "" +msgstr "Porezi u depozitima" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_note @@ -1624,12 +1626,12 @@ msgstr "Uvijeti o korištenju" msgid "" "The Sale Order %s linked to the Analytic Account must be validated before " "registering expenses." -msgstr "" +msgstr "Prodajni nalozi %s povezani sa analitičkim računom moraju biti ovjereni prije registracije troškova." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount msgid "The amount to be invoiced in advance, taxes excluded." -msgstr "" +msgstr "Iznos za fakturiranje unaprijed, porez uključen." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_project_id @@ -1641,7 +1643,7 @@ msgstr "Analitički konto povezan sa prodajnim nalogom." msgid "" "The printed reports will display the incoterms for the sale orders and the " "related invoices" -msgstr "" +msgstr "Tiskana izvješća prikazati će Incoterms za prodajne naloge i povezane račune" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:124 @@ -1664,7 +1666,7 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:64 #, python-format msgid "The value of the down payment amount must be positive." -msgstr "" +msgstr "Vrijednost iznosa kapare mora biti pozitivna" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:60 @@ -1672,7 +1674,7 @@ msgstr "" msgid "" "There is no income account defined for this product: \"%s\". You may have to" " install a chart of account from Accounting app, settings menu." -msgstr "" +msgstr "Nema računa prihoda definiranog za ovaj proizvod: \"%s\". Možda ćete morati instalirati kontni plan iz računovodstvenih aplikacija, postavke izbornika." #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search @@ -1697,7 +1699,7 @@ msgid "" "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." -msgstr "" +msgstr "Ovaj izvještaj radi analizu vaših ponuda. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam @@ -1707,12 +1709,12 @@ msgid "" "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." -msgstr "" +msgstr "Ovaj izvještaj radi analizu vaših prodajnih naloga. Analiza provjerava dohotke od prodaje i sortira ih prema različitim kriterijima grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za izvođenje analize na prodajama koje još nisu fakturirane. Ako želite analizirati prihod, trebali bi koristiti Izvještaj analize faktura u računovodstvenoj aplikaciji." #. module: sale #: selection:product.template,track_service:0 msgid "Timesheets on contract" -msgstr "" +msgstr "Kontrolne karitce na ugovoru" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice @@ -1745,7 +1747,7 @@ msgstr "Ukupan uračunati porez" #: model:ir.model.fields,field_description:sale.field_product_product_track_service #: model:ir.model.fields,field_description:sale.field_product_template_track_service msgid "Track Service" -msgstr "" +msgstr "Prati usluga" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit @@ -1763,7 +1765,7 @@ msgstr "Jedinica mjere" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom msgid "Unit of Measures" -msgstr "" +msgstr "Jedinica mjere" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread @@ -1773,7 +1775,7 @@ msgstr "Nepročitane poruke" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Brojač nepročitanih poruka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed @@ -1804,12 +1806,12 @@ msgstr "PDV:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_website_message_ids msgid "Website Messages" -msgstr "" +msgstr "Website poruke" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_website_message_ids msgid "Website communication history" -msgstr "" +msgstr "Povijest komunikacije Web stranice" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method @@ -1828,7 +1830,7 @@ msgstr "" #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Wrong value entered!" -msgstr "" +msgstr "Unesena pogrešna vrijednost!" #. module: sale #: code:addons/sale/sale.py:741 @@ -1836,13 +1838,13 @@ msgstr "" msgid "" "You can not remove a sale order line.\n" "Discard changes and try setting the quantity to 0." -msgstr "" +msgstr "Ne možete ukloniti redak narudžbe.\nOdbacite promjene i pokušajte postaviti količinu 0." #. module: sale #: code:addons/sale/sale.py:153 #, python-format msgid "You can only delete draft quotations!" -msgstr "" +msgstr "Možete izbrisati samo ponude u nacrtu!" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1850,7 +1852,7 @@ msgstr "" msgid "" "Your next actions should flow efficiently: confirm the Quotation \n" " to a Sale Order, then create the Invoice and collect the Payment." -msgstr "" +msgstr "Vaši slijedeći postupci trebaju teći kako slijedi: potvrdite ponudu\nu prodajni nalog, potom kreirajte račun i naplatite." #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -1859,7 +1861,7 @@ msgstr "" msgid "" "Your next actions should flow efficiently: confirm the Quotation to a Sale " "Order, then create the Invoice and collect the Payment." -msgstr "" +msgstr "Vaši slijedeći postupci trebaju teći kako slijedi: potvrdite ponudu u prodajni nalog, potom kreirajte račun i naplatite." #. module: sale #: model:ir.model,name:sale.model_account_config_settings diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po index 100826563a1..152dd688903 100644 --- a/addons/sale/i18n/ja.po +++ b/addons/sale/i18n/ja.po @@ -3,13 +3,14 @@ # * sale # # Translators: +# Yoshi Tashiro <tashiro@roomsfor.hk>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2015-10-10 09:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-17 13:27+0000\n" +"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -173,7 +174,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Your Reference:</strong>" -msgstr "" +msgstr "<strong>お客様参照:</strong>" #. module: sale #: selection:sale.config.settings,sale_pricelist_setting:0 diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po index cb69c18cee0..3c76e251301 100644 --- a/addons/sale/i18n/sk.po +++ b/addons/sale/i18n/sk.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2015-10-10 09:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-14 12:18+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -149,7 +149,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Payment Term:</strong>" -msgstr "" +msgstr "<strong>Platobná lehota:</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -164,12 +164,12 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Total Without Taxes</strong>" -msgstr "" +msgstr "<strong>Celkom bez dane</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Celkom</strong>" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -189,7 +189,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potrebná akcia" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address @@ -261,7 +261,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytický riadok" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales @@ -427,7 +427,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dátum poslednej správy zaslanej záznamu." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_create_date @@ -534,7 +534,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" -msgstr "" +msgstr "Zobraziť meno" #. module: sale #: model:res.groups,name:sale.group_display_incoterm @@ -624,17 +624,17 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Odberatelia" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Odberatelia (Kanály)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Odberatelia (Partneri)" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -676,12 +676,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -696,7 +696,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm msgid "Incoterms" -msgstr "" +msgstr "Incoterms" #. module: sale #: model:ir.model,name:sale.model_account_invoice @@ -876,12 +876,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Je odberateľ" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Dátum poslednej správy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update @@ -889,7 +889,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "" +msgstr "Posledná modifikácia" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid @@ -923,12 +923,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_ids msgid "Messages" -msgstr "" +msgstr "Správy" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_ids msgid "Messages and communication history" -msgstr "" +msgstr "Správa a história komunikácie" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -963,7 +963,7 @@ msgstr "" #. module: sale #: selection:sale.config.settings,group_product_variant:0 msgid "No variants on products" -msgstr "" +msgstr "Žiadne varianty pre produkty" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -991,7 +991,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Počet akcií" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead @@ -1003,12 +1003,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Počet správ ktoré vyžadujú akciu" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Počet neprečítaných správ" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote @@ -1175,12 +1175,12 @@ msgstr "Obstaranie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id msgid "Procurement Group" -msgstr "" +msgstr "Skupina obstarávania" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids msgid "Procurements" -msgstr "" +msgstr "Obstarávania" #. module: sale #: model:ir.model,name:sale.model_product_product @@ -1206,7 +1206,7 @@ msgstr "šablona produktu" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant msgid "Product Variants" -msgstr "" +msgstr "Varianty produktu" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config @@ -1218,12 +1218,12 @@ msgstr "Produkty" msgid "" "Products can have several attributes, defining variants (Example: size, " "color,...)" -msgstr "" +msgstr "Produkty môžu mať niekoľko atribútov, definujúce varianty (Príklad: veľkosť, farba, ...)" #. module: sale #: selection:sale.config.settings,group_uom:0 msgid "Products have only one unit of measure (easier)" -msgstr "" +msgstr "Produkty majú iba jednu mernú jednotku (jednoduchšie)" #. module: sale #: model:res.groups,name:sale.group_mrp_properties @@ -1570,7 +1570,7 @@ msgstr "" #: selection:sale.config.settings,group_uom:0 msgid "" "Some products may be sold/purchased in different unit of measures (advanced)" -msgstr "" +msgstr "Niektoré výrobky môžu byť predávané / zakúpené v inej mernej jednotke (pokročilé)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_origin @@ -1759,7 +1759,7 @@ msgstr "Jednotková cena" #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom #: model:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" -msgstr "" +msgstr "Merná jednotka" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom @@ -1769,12 +1769,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Neprečítané správy" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Počítadlo neprečítaných správ" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed @@ -1805,12 +1805,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_website_message_ids msgid "Website Messages" -msgstr "" +msgstr "Správy webovej stránky" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_website_message_ids msgid "Website communication history" -msgstr "" +msgstr "História komunikácie webovej stránky" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index bc0733a40a5..01981d9d07b 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:17+0000\n" -"PO-Revision-Date: 2015-10-10 09:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-17 10:00+0000\n" +"Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -189,7 +189,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Необхідна дія" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address @@ -235,7 +235,7 @@ msgstr "" #: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "Дозволяє обирати та керувати різними одиницями виміру продуктів." +msgstr "Дозволяє обирати та керувати різними одиницями виміру товарів." #. module: sale #: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales @@ -371,13 +371,13 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid msgid "Created by" -msgstr "Created by" +msgstr "Створив" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date msgid "Created on" -msgstr "Created on" +msgstr "Дата створення" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_create_date @@ -407,7 +407,7 @@ msgstr "Customer Reference" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id msgid "Customer Taxes" -msgstr "" +msgstr "Податки продукту" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config @@ -534,7 +534,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name #: model:ir.model.fields,field_description:sale.field_sale_report_display_name msgid "Display Name" -msgstr "" +msgstr "Показати ім'я" #. module: sale #: model:res.groups,name:sale.group_display_incoterm @@ -629,12 +629,12 @@ msgstr "Підписники" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Підписники (Канали)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Підписники (Партнери)" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -681,7 +681,7 @@ msgstr "Якщо позначено, то повідомленя потребу #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Якщо відмічено, то нові повідомлення будуть потребувати вашої уваги." #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -691,7 +691,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id msgid "Income Account" -msgstr "" +msgstr "Рахунок доходів" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm @@ -748,7 +748,7 @@ msgstr "" #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status msgid "Invoice Status" -msgstr "" +msgstr "Статус рахунку" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target @@ -876,7 +876,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Стежить" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_last_post @@ -889,21 +889,21 @@ msgstr "Дата останнього повідомлення" #: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update #: model:ir.model.fields,field_description:sale.field_sale_report___last_update msgid "Last Modified on" -msgstr "" +msgstr "Остання модифікація" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_write_uid msgid "Last Updated by" -msgstr "Last Updated by" +msgstr "Востаннє оновив" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date #: model:ir.model.fields,field_description:sale.field_sale_order_write_date msgid "Last Updated on" -msgstr "Last Updated on" +msgstr "Останнє оновлення" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract @@ -963,7 +963,7 @@ msgstr "" #. module: sale #: selection:sale.config.settings,group_product_variant:0 msgid "No variants on products" -msgstr "" +msgstr "Немає варіантів товару" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -991,7 +991,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Кількість дій" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead @@ -1003,12 +1003,12 @@ msgstr "" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Кількість повідомлень, які потебують дії" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Кількість непрочитаних повідомлень" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote @@ -1020,7 +1020,7 @@ msgstr "" #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Only Integer Value should be valid." -msgstr "" +msgstr "Дійсні тільки цілі числа." #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu @@ -1110,12 +1110,12 @@ msgstr "Partner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_country_id msgid "Partner Country" -msgstr "" +msgstr "Країна партнера" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Partner's Country" -msgstr "" +msgstr "Країна партнера" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id @@ -1170,17 +1170,17 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_procurement_order msgid "Procurement" -msgstr "Заготівля" +msgstr "Забезпечення" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id msgid "Procurement Group" -msgstr "Група заготівлі" +msgstr "Група забезпечення" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids msgid "Procurements" -msgstr "Документ" +msgstr "Забезпечення" #. module: sale #: model:ir.model,name:sale.model_product_product @@ -1189,24 +1189,24 @@ msgstr "Документ" #: model:ir.model.fields,field_description:sale.field_sale_report_product_id #: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" -msgstr "Product" +msgstr "Товар" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_categ_id #: model:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" -msgstr "Product Category" +msgstr "Категорія товару" #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id msgid "Product Template" -msgstr "Шаблон продукту" +msgstr "Шаблон товару" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant msgid "Product Variants" -msgstr "" +msgstr "Варіанти товару" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_config @@ -1218,12 +1218,12 @@ msgstr "Продукти" msgid "" "Products can have several attributes, defining variants (Example: size, " "color,...)" -msgstr "" +msgstr "Товари можуть мати декілька атрибутів, кожен з яких має декілька значень. (Наприклад: розмір, колір, ...)" #. module: sale #: selection:sale.config.settings,group_uom:0 msgid "Products have only one unit of measure (easier)" -msgstr "" +msgstr "Продукти мають тільки одну одиницю виміру (простіше)" #. module: sale #: model:res.groups,name:sale.group_mrp_properties @@ -1539,7 +1539,7 @@ msgstr "" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Done" -msgstr "" +msgstr "Зробити виконаним" #. module: sale #: model:ir.ui.view,arch_db:sale.view_order_form @@ -1764,7 +1764,7 @@ msgstr "Одиниця виміру" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom msgid "Unit of Measures" -msgstr "" +msgstr "Одиниці виміру" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread @@ -1774,7 +1774,7 @@ msgstr "Непрочитані повідомлення" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Кількість непрочитаних повідомлень" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed @@ -1822,14 +1822,14 @@ msgstr "" msgid "" "Work with product variant allows you to define some variant of the same " "products, an ease the product management in the ecommerce for example" -msgstr "" +msgstr "Використання варіантів товару дозволяє вам створити декілька варіантів одного товару з різними атрибутами, що полегшить роботу з товарами, наприклад в електронній комерції." #. module: sale #. openerp-web #: code:addons/sale/static/src/js/sale.js:26 #, python-format msgid "Wrong value entered!" -msgstr "" +msgstr "Введено невірне значення!" #. module: sale #: code:addons/sale/sale.py:741 |