diff options
Diffstat (limited to 'addons/purchase')
| -rw-r--r-- | addons/purchase/i18n/ar.po | 6 | ||||
| -rw-r--r-- | addons/purchase/i18n/ca.po | 14 | ||||
| -rw-r--r-- | addons/purchase/i18n/cs.po | 6 | ||||
| -rw-r--r-- | addons/purchase/i18n/es.po | 6 | ||||
| -rw-r--r-- | addons/purchase/i18n/es_CO.po | 112 | ||||
| -rw-r--r-- | addons/purchase/i18n/es_MX.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/fi.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/fr.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/it.po | 9 | ||||
| -rw-r--r-- | addons/purchase/i18n/mk.po | 6 | ||||
| -rw-r--r-- | addons/purchase/i18n/pt_BR.po | 6 | ||||
| -rw-r--r-- | addons/purchase/i18n/sr@latin.po | 325 | ||||
| -rw-r--r-- | addons/purchase/i18n/zh_CN.po | 4 |
13 files changed, 254 insertions, 252 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 21fb7c7a3fd..788212ce329 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-10 09:51+0000\n" +"PO-Revision-Date: 2015-10-29 14:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" "MIME-Version: 1.0\n" @@ -600,7 +600,7 @@ msgstr "الوصف" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "" +msgstr "اسم العرض" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -1637,7 +1637,7 @@ msgstr "رسائل غير مقروءة" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "عداد الرسائل الغير مقروءة" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index e537f8a9428..01e7f9450fd 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-18 08:02+0000\n" +"PO-Revision-Date: 2015-10-31 21:21+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -554,7 +554,7 @@ msgstr "Data aprovació" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data de l'últim missatge enviat al registre." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date @@ -711,7 +711,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si està marcat hi ha missatges nous pendents." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction @@ -877,7 +877,7 @@ msgstr "Missatges" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_ids msgid "Messages and communication history" -msgstr "" +msgstr "Historial de missatges i comunicació" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount @@ -1632,7 +1632,7 @@ msgstr "Unitats de mesura" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Missatges pendents de llegir" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter @@ -1740,12 +1740,12 @@ msgstr "Magatzem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids msgid "Website Messages" -msgstr "" +msgstr "Missatges de la pàgina web" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids msgid "Website communication history" -msgstr "" +msgstr "Historial de comunicacions de la pàgina web" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index fd098bc0d73..f12184ccea7 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-23 14:09+0000\n" +"PO-Revision-Date: 2015-10-26 16:26+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n" "MIME-Version: 1.0\n" @@ -600,7 +600,7 @@ msgstr "Popis" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "" +msgstr "Zobrazovaný název" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -1590,7 +1590,7 @@ msgstr "Celková částka" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "" +msgstr "Převod" #. module: purchase #: code:addons/purchase/purchase.py:283 diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index ca9be07dae1..1b243d302d7 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 14:08+0000\n" +"PO-Revision-Date: 2015-10-30 08:10+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n" "MIME-Version: 1.0\n" @@ -210,7 +210,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" -msgstr "" +msgstr "<strong>Cant</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -221,7 +221,7 @@ msgstr "<strong>Dirección de Envío</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Taxes</strong>" -msgstr "" +msgstr "<strong>Impuestos</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po index d73513ab90e..b7180620027 100644 --- a/addons/purchase/i18n/es_CO.po +++ b/addons/purchase/i18n/es_CO.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 07:19+0000\n" +"PO-Revision-Date: 2015-10-31 04:07+0000\n" "Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -144,7 +144,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "" +msgstr "# Compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count @@ -169,12 +169,12 @@ msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name|safe} Orden (Ref ${object.name or 'N/A' })" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Orden (Ref ${object.name or 'N/A' })" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -185,7 +185,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" -msgstr "" +msgstr "<strong>Descripción</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document @@ -237,7 +237,7 @@ msgstr "<strong>Total</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "" +msgstr "<strong>Precio Unidad</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -262,12 +262,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition msgid "Advanced Calls for Tenders" -msgstr "" +msgstr "Licitaciones Avanzadas" #. module: purchase #: selection:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Advanced call for tender (choose products from different RFQ)" -msgstr "" +msgstr "Licitación avanzada (elige productos de diferentes SDC)" #. module: purchase #: selection:purchase.config.settings,module_stock_dropshipping:0 @@ -284,7 +284,7 @@ msgstr "" msgid "" "Allow using call for tenders to get quotes from multiple suppliers " "(advanced)" -msgstr "Permitir el uso de llamados a licitación para obtener cotizaciones desde múltiples proveedores (avanzado)" +msgstr "Permitir el uso de licitaciones para obtener cotizaciones desde múltiples proveedores (avanzado)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method @@ -307,7 +307,7 @@ msgstr "" msgid "" "An administrator can set up default Terms and conditions in your Company " "settings." -msgstr "" +msgstr "Un administrador puede establecer los Términos y condiciones predeterminados en los ajustes de su Compañía." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id @@ -338,7 +338,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "" +msgstr "Aprobar Orden" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids @@ -387,7 +387,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition msgid "Calls for Tenders" -msgstr "" +msgstr "Licitaciones" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition @@ -443,23 +443,23 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Click to create a draft invoice." -msgstr "" +msgstr "Clic para crear un borrador de factura." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." -msgstr "" +msgstr "Clic para crear una cotización que será convertida en una orden de compra." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "Click to create a request for quotation." -msgstr "" +msgstr "Clic para crear una solicitud de cotización." #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Click to define a new product." -msgstr "" +msgstr "Clic para definir un nuevo producto." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice @@ -488,7 +488,7 @@ msgstr "Compañía" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Redactar Correo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -550,7 +550,7 @@ msgstr "Moneda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" -msgstr "" +msgstr "Fecha de Aprobación" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post @@ -621,7 +621,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" -msgstr "" +msgstr "SDC en Borrador" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id @@ -750,7 +750,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id @@ -947,7 +947,7 @@ msgstr "Número de mensajes no leidos" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On ordered quantities" -msgstr "" +msgstr "En cantidades pedidas" #. module: purchase #: selection:product.template,purchase_method:0 @@ -957,7 +957,7 @@ msgstr "" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Abrir Menú de Compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order @@ -997,12 +997,12 @@ msgstr "Orden del Día" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "" +msgstr "Órdenes" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Correos Salientes" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done @@ -1050,7 +1050,7 @@ msgstr "Lista de Precios" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Imprimir SDC" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1175,12 +1175,12 @@ msgstr "" #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Orden de Compra" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" -msgstr "" +msgstr "Confirmación de Orden de Compra #" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1195,13 +1195,13 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "" +msgstr "Línea de Orden de Compra" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "" +msgstr "Líneas de Orden de Compra" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1210,19 +1210,19 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "" +msgstr "Órdenes de Compra" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Estadísticas de Órdenes de Compra" #. module: purchase #: code:addons/purchase/purchase.py:530 #, python-format msgid "Purchase order line deleted." -msgstr "" +msgstr "Línea de órden de compra borrada." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -1255,7 +1255,7 @@ msgstr "Purchases" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Órdenes de Compra" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1278,42 +1278,42 @@ msgstr "Cotizaciones" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "SDC Aprobada" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "SDC Confirmada" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "" +msgstr "SDC Terminada" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "SDC Enviada" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "SDC_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "SDC y Compras" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Print RFQ" -msgstr "" +msgstr "Re-Imprimir SDC" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Reenviar SDC por Correo" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1363,12 +1363,12 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "" +msgstr "Solicitud de Cotización" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" -msgstr "" +msgstr "Solicitud de Cotización #" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -1398,7 +1398,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "" +msgstr "Buscar Orden de Compra" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1408,7 +1408,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Enviar SDC por Correo" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 @@ -1438,7 +1438,7 @@ msgstr "" #. module: purchase #: selection:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Simple call for tender (only choose from one RFQ)" -msgstr "" +msgstr "Licitación simple (sólo elige desde una SDC)" #. module: purchase #: selection:purchase.config.settings,group_uom:0 @@ -1462,12 +1462,12 @@ msgstr "Estado" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Movimiento de Existencias" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" -msgstr "" +msgstr "Movimientos de Existencias" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal @@ -1504,7 +1504,7 @@ msgstr "Impuestos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" -msgstr "" +msgstr "Términos y Condiciones" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -1565,7 +1565,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "A Aprobar" +msgstr "Por Aprobar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total @@ -1662,7 +1662,7 @@ msgid "" " vendor. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." -msgstr "" +msgstr "Use este menú para controlar las facturas a ser recibidas\ndesde su proveedor. Cuando registre una nueva factura, fije\nla orden de compra y Odoo llenará la factura automáticamente\nde acuerdo a las cantidades pedidas o recibidas." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -1736,7 +1736,7 @@ msgstr "" #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "" +msgstr "Almacén" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids @@ -1746,7 +1746,7 @@ msgstr "Mensajes del Sitio Web" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids msgid "Website communication history" -msgstr "Historial de comunicación del sitio Web" +msgstr "Historial de comunicación del sitio web" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply @@ -1758,7 +1758,7 @@ 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 "Trabajar con variantes de producto permite definir algunas variantes del mismo poducto, y facilitar la administración de productos de comercio electrónico por ejemplo" +msgstr "Trabajar con variantes de producto le permite definir algunas variantes del mismo poducto, y facilitar la administración de productos en la tienda virtual por ejemplo" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice @@ -1778,9 +1778,9 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "contabilidad.configuracion.parametros" +msgstr "account.config.settings" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 5dbbe615c95..d4fe2c1922d 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/i18n/es_MX.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-20 19:48+0000\n" +"PO-Revision-Date: 2015-10-31 03:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -153,7 +153,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Invoices" -msgstr "" +msgstr "# de Facturas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index 88999f13f9f..2f7b32a59bb 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-10 09:51+0000\n" +"PO-Revision-Date: 2015-10-27 11:58+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" @@ -1750,7 +1750,7 @@ msgstr "Verkkosivun viestihistoria" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" +msgstr "Kun tuotteita ostetaan, ne voidaan toimittaa tähän varastoon" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 91303681696..c71e95f5a6d 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-24 12:40+0000\n" +"PO-Revision-Date: 2015-10-31 17:42+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n" "MIME-Version: 1.0\n" @@ -1480,7 +1480,7 @@ msgstr "Sous-total" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id msgid "Supplier Currency" -msgstr "" +msgstr "Devise du fournisseur" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 5ae8c11687c..5dbc29735be 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -3,13 +3,14 @@ # * purchase # # Translators: +# Luca Tralli, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-13 21:27+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-28 13:51+0000\n" +"Last-Translator: Luca Tralli\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1407,7 +1408,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Invia Richiesta Quotazione x E-mail" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 @@ -1590,7 +1591,7 @@ msgstr "Importo Totale" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "" +msgstr "Trasferimento" #. module: purchase #: code:addons/purchase/purchase.py:283 diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po index 897f26f2649..d13deb796e8 100644 --- a/addons/purchase/i18n/mk.po +++ b/addons/purchase/i18n/mk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-22 12:39+0000\n" +"PO-Revision-Date: 2015-10-30 13:15+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -1691,7 +1691,7 @@ msgstr "ДДВ:" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "" +msgstr "Добавувачи" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices @@ -1700,7 +1700,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "" +msgstr "Сметки на добавувач" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 9452c7d5c20..60f9bb53d58 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-19 10:28+0000\n" +"PO-Revision-Date: 2015-10-31 02:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -716,7 +716,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: purchase #: code:addons/purchase/purchase.py:184 @@ -931,7 +931,7 @@ msgstr "Notas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Número de ações" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 0a77d6426a6..8db964f9a42 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -3,13 +3,14 @@ # * purchase # # Translators: +# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-10 09:51+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-10-31 17:26+0000\n" +"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -137,23 +138,23 @@ msgstr "" #: code:addons/purchase/stock.py:62 #, python-format msgid " Buy" -msgstr "" +msgstr "Kupi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "" +msgstr "# Nabavki" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count msgid "# Vendor Bills" -msgstr "" +msgstr "# Faktura dobavljača" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Invoices" -msgstr "" +msgstr "# faktura" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr @@ -163,7 +164,7 @@ msgstr "# redova" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count msgid "# of Purchase Order" -msgstr "" +msgstr "# Narudžbenica" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -178,105 +179,105 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Date Req.</strong>" -msgstr "" +msgstr "<strong>Datum zahtjeva</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" -msgstr "" +msgstr "<strong>Opis</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Expected Date</strong>" -msgstr "" +msgstr "<strong>Očekivani datum</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Net Price</strong>" -msgstr "" +msgstr "<strong>Neto cijena</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" -msgstr "" +msgstr "<strong>Datum narudžbe:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Our Order Reference:</strong>" -msgstr "" +msgstr "<strong>Naša oznaka narudžbenice:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" -msgstr "" +msgstr "<strong>Količina</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "" +msgstr "<strong>Adresa isporuke:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Taxes</strong>" -msgstr "" +msgstr "<strong>Porezi</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total Without Taxes</strong>" -msgstr "" +msgstr "<strong>Ukupno bez poreza</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "" +msgstr "<strong>Ukupno</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "" +msgstr "<strong>Jedinična cijena</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference</strong>" -msgstr "" +msgstr "<strong>Vaša oznaka narudžbenice:</strong>" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction msgid "Action Needed" -msgstr "" +msgstr "Potrebna akcija" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id msgid "Add Purchase Order" -msgstr "" +msgstr "Dodaj narudžbenicu" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" -msgstr "" +msgstr "Napredni proces ponuda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition msgid "Advanced Calls for Tenders" -msgstr "" +msgstr "Napredni poziv za tendere" #. module: purchase #: selection:purchase.config.settings,group_advance_purchase_requisition:0 msgid "Advanced call for tender (choose products from different RFQ)" -msgstr "" +msgstr "Napredni poziv za tendere (biraj proizvode sa različitih zahtjeva za nabavku)" #. module: purchase #: selection:purchase.config.settings,module_stock_dropshipping:0 msgid "Allow suppliers to deliver directly to your customers" -msgstr "" +msgstr "Dozvoli dobavljačima da dostavu vrše direktno tvojim mušterijama" #. module: purchase #: selection:purchase.config.settings,group_manage_vendor_price:0 msgid "Allow using and importing vendor pricelists" -msgstr "" +msgstr "Omogući korištenje i unos cjenovnika dobavljača" #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 @@ -317,12 +318,12 @@ msgstr "Analitički konto" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Analitičko računovodstvo za nabavke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Analitičko računovodstvo za nabavke" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration @@ -332,12 +333,12 @@ msgstr "Primeni" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve msgid "Approval Date" -msgstr "" +msgstr "Datum odobrenja" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "" +msgstr "Odobri narudžbu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids @@ -354,24 +355,24 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "" +msgstr "Prosječno vrijeme dostave" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" -msgstr "Srednja cena" +msgstr "Prosječna cijena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced msgid "Billed Qty" -msgstr "" +msgstr "Fakturisana količina" #. module: purchase #: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56 #: model:stock.location.route,name:purchase.route_warehouse0_buy #, python-format msgid "Buy" -msgstr "" +msgstr "Kupi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id @@ -401,7 +402,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok #: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase msgid "Can be Purchased" -msgstr "" +msgstr "Može biti naručen" #. module: purchase #: code:addons/purchase/purchase.py:621 @@ -432,38 +433,38 @@ msgstr "Otkazano" #: code:addons/purchase/purchase.py:529 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." -msgstr "" +msgstr "Nemoguće je obrisati narudžbenicu čiji je status '%s'." #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Click here to record a vendor bill." -msgstr "" +msgstr "Klikni ovdje da zabilježiš fakturu dobavljača." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Click to create a draft invoice." -msgstr "" +msgstr "Klikni ovdje da kreiraš novu fakturu." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." -msgstr "" +msgstr "Klikni ovdje da kreiraš nacrt koji će postati narudžbenica." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "Click to create a request for quotation." -msgstr "" +msgstr "Klikni da kreiraš zahtjev za narudžbenicom." #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Click to define a new product." -msgstr "" +msgstr "Klikni da opišeš novi proizvod." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Click to record a vendor bill related to this purchase." -msgstr "" +msgstr "Klikni da zabilježiš fakturu dobavljača vezanu za ovu nabavku." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id @@ -473,7 +474,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Kompanije" +msgstr "Preduzeća" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id @@ -487,7 +488,7 @@ msgstr "Preduzeće" #: code:addons/purchase/purchase.py:237 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Sastavi e-mail" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -498,22 +499,22 @@ msgstr "Podešavanje" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" -msgstr "" +msgstr "Podesi nabavke" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "" +msgstr "Potvrdi narudžbu" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" -msgstr "" +msgstr "Potvrdi narudžbenice u jednom koraku" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" -msgstr "" +msgstr "Kontrola" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method @@ -537,7 +538,7 @@ msgstr "Kreirao" #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" -msgstr "Kreiran" +msgstr "Kreiran dana" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id @@ -554,7 +555,7 @@ msgstr "Datum odobrenja" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum zadnje poslate poruke na slog." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date @@ -564,22 +565,22 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" -msgstr "" +msgstr "Dana do dostave" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" -msgstr "" +msgstr "Dana do validacije" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" -msgstr "" +msgstr "Dostavi prema" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "" +msgstr "Dostavnice i fakture" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order @@ -600,7 +601,7 @@ msgstr "Opis" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "" +msgstr "Ime za prikaz" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -615,17 +616,17 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "U nacrtu" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" -msgstr "" +msgstr "U nacrtu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id msgid "Drop Ship Address" -msgstr "" +msgstr "Adresa dostave" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping @@ -647,12 +648,12 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Expected Date" -msgstr "Ocekivani Datum" +msgstr "Očekivani datum" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "" +msgstr "Prošireni filteri" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id @@ -664,34 +665,34 @@ msgstr "Fiskalna pozicija" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids msgid "Followers" -msgstr "" +msgstr "Pratioci" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "Pratioci (kanali)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "Pratioci (partneri)" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" -msgstr "" +msgstr "Forsiraj odobravanje narudžbenica u 2 nivoa" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Grupisano po" +msgstr "Grupiši po" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "" +msgstr "Sakrij poništene linije" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id @@ -711,12 +712,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction msgid "If checked, new messages require your attention." -msgstr "" +msgstr "Ako je označeno, nove poruke zahtjevaju pažnju" #. module: purchase #: code:addons/purchase/purchase.py:184 @@ -734,17 +735,17 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Proizvodi u pristizanju" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "" +msgstr "Isporuke u pristizanju" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit msgid "Incoming Shipments to Invoice" -msgstr "" +msgstr "Isporuke u pristizanju koje treba fakturisati" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id @@ -766,22 +767,22 @@ msgstr "Faktura" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "Red računa" +msgstr "Stavka fakture" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines msgid "Invoice Lines" -msgstr "Stavke računa" +msgstr "Stavke fakture" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Invoice Received" -msgstr "" +msgstr "Faktura primljena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status msgid "Invoice Status" -msgstr "" +msgstr "Status fakture" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -792,22 +793,22 @@ msgstr "Fakturisano" #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices" -msgstr "Računi" +msgstr "Fakture" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" -msgstr "" +msgstr "Fakture i pristižuće isporuke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Je pratioc" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post msgid "Last Message Date" -msgstr "" +msgstr "Datum zadnje poruke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update @@ -815,31 +816,31 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" -msgstr "" +msgstr "Zadnja izmjena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Zadnja izmjena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "" +msgstr "Zadnja izmjena" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation msgid "Levels of Approvals" -msgstr "" +msgstr "Nivoi odobravanja" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Location & Warehouse" -msgstr "" +msgstr "Lokacije i skladišta" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price @@ -877,29 +878,29 @@ msgstr "Poruke" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_ids msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i istorija komunikacije" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount msgid "Minimum amount for which a double validation is required" -msgstr "" +msgstr "Minimalni iznos za koji je potrebna dupla validacija" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "Mjesečne nabavke" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs." -msgstr "" +msgstr "Većina prijedloga za narudžbenice je kreirana automatski\nod strane Odoo sistema na osnovu potreba skladišta." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "Novi mail" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 @@ -916,32 +917,32 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Not Invoiced" -msgstr "" +msgstr "Nije fakturisano" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Not purchased" -msgstr "" +msgstr "Nije nabavljeno" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "Beleške" +msgstr "Bilješke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Broj akcija" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Broj poruka koje zahtjevaju akciju" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter msgid "Number of unread messages" -msgstr "" +msgstr "Broj nepročitanih poruka" #. module: purchase #: selection:product.template,purchase_method:0 @@ -964,39 +965,39 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_report_date #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" -msgstr "Datum Zahteva" +msgstr "Datum narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" -msgstr "Stavke naloga" +msgstr "Stavke narudžbe" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Mjesec narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Reference Naloga" +msgstr "Oznaka narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "Status naloga" +msgstr "Status narudžbe" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" -msgstr "" +msgstr "Narudžba dana" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "" +msgstr "Narudžbe" #. module: purchase #: model:ir.model,name:purchase.model_mail_mail @@ -1017,12 +1018,12 @@ msgstr "Partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id msgid "Partner Country" -msgstr "" +msgstr "Država partnera" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" -msgstr "" +msgstr "Država partnera" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id @@ -1034,22 +1035,22 @@ msgstr "Uslovi plaćanja" #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Odnos u razlici cena" +msgstr "Konto razlike u cijeni" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" -msgstr "" +msgstr "Cijena po dobavljaču" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "Cenovnici" +msgstr "Cjenovnici" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Štampaj RFQ" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1059,12 +1060,12 @@ msgstr "Nabavka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" -msgstr "" +msgstr "Grupa nabavke" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Pravilo nabavke" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1085,12 +1086,12 @@ msgstr "Kategorije proizvoda" #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Kategorija Proizvoda" +msgstr "Kategorija proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity msgid "Product Quantity" -msgstr "" +msgstr "Količina proizvoda" #. module: purchase #: model:ir.model,name:purchase.model_product_template @@ -1101,12 +1102,12 @@ msgstr "Šablon proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" -msgstr "Jedinica mere proizvoda" +msgstr "Jedinica mjere proizvoda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant msgid "Product Variants" -msgstr "" +msgstr "Varijante proizvoda" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased @@ -1119,7 +1120,7 @@ msgstr "Proizvodi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" -msgstr "" +msgstr "Vrijednost proizvoda" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 @@ -1141,12 +1142,12 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase" -msgstr "Kupovina" +msgstr "Nabavka" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Analiza nabavke" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1184,7 +1185,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Order Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -1194,13 +1195,13 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Stavka Trebovanja" +msgstr "Stavka narudžbenice" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "" +msgstr "Stavke narudžbenice" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1209,24 +1210,24 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Nabavni nalozi" +msgstr "Narudžbenice" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Statistika narudžbenice" #. module: purchase #: code:addons/purchase/purchase.py:530 #, python-format msgid "Purchase order line deleted." -msgstr "" +msgstr "Stavka narudžbenice obrisana." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Narudžbenica koja uključuje stavke koje nisu fakturisane." #. module: purchase #: selection:purchase.config.settings,module_purchase_requisition:0 @@ -1254,7 +1255,7 @@ msgstr "Nabavke" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Narudžbenice" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1272,7 +1273,7 @@ msgstr "Kolicina" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "Upiti" +msgstr "Nacrti" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -1307,35 +1308,35 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Print RFQ" -msgstr "" +msgstr "Ponovo štampaj RFQ" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Ponovo pošalji RFQ mejlom" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" -msgstr "" +msgstr "Primi proizvode" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" -msgstr "Primljena kol." +msgstr "Primljena količina" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids msgid "Receptions" -msgstr "" +msgstr "Prijemnice" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Referenca" +msgstr "Oznaka" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom @@ -1347,7 +1348,7 @@ msgstr "" msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sale order or an internal procurement request)" -msgstr "" +msgstr "Oznaka dokumenta koji je kreirao ovu narudžbenicu (npr. nalog prodaje...)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref @@ -1367,13 +1368,13 @@ msgstr "Zahtjev za ponudu" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" -msgstr "" +msgstr "Zahtjev za ponudu #" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Zahtjevi za ponudu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids @@ -1397,17 +1398,17 @@ msgstr "Planirani datum" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "" +msgstr "Pretraži narudžbenice" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "" +msgstr "Pošalji narudžbenicu mejlom" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Pošalji zahtjev za ponudu mejlom" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 @@ -1417,7 +1418,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Done" -msgstr "" +msgstr "Postavi kao završeno" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1432,7 +1433,7 @@ msgstr "Podešavanja" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Shipment" -msgstr "" +msgstr "Isporuke" #. module: purchase #: selection:purchase.config.settings,group_advance_purchase_requisition:0 @@ -1448,7 +1449,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" -msgstr "Izvorni Dokument" +msgstr "Izvorni dokument" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state @@ -1461,12 +1462,12 @@ msgstr "Status" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "Premesti skladiste" +msgstr "Prenosnica" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" -msgstr "Premeštanje zaliha" +msgstr "Prenosnice" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal @@ -1476,12 +1477,12 @@ msgstr "Ukupno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id msgid "Supplier Currency" -msgstr "" +msgstr "Valuta dobavljača" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Supplier Pricelist" -msgstr "Cenovnik dobavljača" +msgstr "Cjenovnik dobavljača" #. module: purchase #: selection:purchase.config.settings,module_stock_dropshipping:0 @@ -1503,7 +1504,7 @@ msgstr "Porezi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" -msgstr "" +msgstr "Uslovi i dogovori" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -1542,7 +1543,7 @@ msgstr "" msgid "" "This account will be used to value price difference between purchase price " "and cost price." -msgstr "Ovaj nalog biće upotrebljen u svrhu određivanja vrednosti razlike između nabavne i prodajne cene." +msgstr "Ovaj konto biće upotrebljen u svrhu određivanja vrednosti razlike između nabavne i prodajne cene." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id @@ -1564,7 +1565,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Dozvoliti" +msgstr "Čeka odobrenje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total @@ -1580,12 +1581,12 @@ msgstr "Ukupna cena" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" -msgstr "" +msgstr "Ukupno bez poreza" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "Ukupni iznos" +msgstr "Ukupan iznos" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1611,23 +1612,23 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "Jedinična cena" +msgstr "Jedinična cijena" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Kategorija jedinice mjere" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom msgid "Unit of Measures" -msgstr "" +msgstr "Jedinica mjere" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Jedinice mere" +msgstr "Jedinice mjere" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread @@ -1637,7 +1638,7 @@ msgstr "Nepročitane poruke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter msgid "Unread Messages Counter" -msgstr "" +msgstr "Brojač nepročitanih poruka" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree @@ -1691,7 +1692,7 @@ msgstr "PDV:" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "" +msgstr "Dobavljač" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices @@ -1700,22 +1701,22 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "" +msgstr "Fakture dobavljača" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills." -msgstr "" +msgstr "Fakture dobavljača." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price msgid "Vendor Price" -msgstr "" +msgstr "Cijena dobavljača" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Oznaka dobavljača" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -1729,7 +1730,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Waiting Invoices" -msgstr "" +msgstr "Čekaju se fakture" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index 15d9bdf7938..c5f33886e8e 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2015-10-22 08:04+0000\n" +"PO-Revision-Date: 2015-10-28 09:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -227,7 +227,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total Without Taxes</strong>" -msgstr "" +msgstr "<strong>不含税总计</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document |