diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 06b4288058b..dd1a03aeaff 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -4,7 +4,7 @@
#
# Translators:
# Martin Trigaux, 2017
-# Igor Sheludko , 2017
+# aleksandar ivanov , 2017
# B Dochev, 2017
# Ivan Ivanov, 2017
msgid ""
@@ -30,27 +30,32 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+"* Състояние \"Чернова\" се използва при създаване на нова и непотвърдена фактура\n"
+"* \"Проформа\" фактура е фактура без номер.\n"
+"* Състояние \"Отворена\" се използва при фактури с генериран номер. Остава в това състояние, докато не бъде разплатена.\n"
+"* Състояние \"Платена\" се присвоява автоматично, когато фактурата е разплатена. Съответните записи в дневниците могат да бъдат публикувани.\n"
+"* Състояние \"Анулирана\" се използва при отказ на клиента от фактурата."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
-msgstr "Бр. числа"
+msgstr "# от Цифри"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr ""
+msgstr "# от Цифри *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
-msgstr "# от редове"
+msgstr "# от Редове"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
-msgstr ""
+msgstr "# от Транзакция"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -77,13 +82,13 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d транзакции бяха автоматично осчетоводени."
#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Копие)"
#. module: account
#: code:addons/account/models/account.py:211
@@ -91,7 +96,7 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (копие)"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -107,7 +112,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", ако счетоводство или поръчки са инсталирани"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -128,43 +133,43 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 превод беше автоматично одобрен"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 дни"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 дни чисто"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% аванс в края на следващия месец"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) За да настроите, ще ви е необходима следната информация:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
-msgstr ""
+msgstr ": Главна счетоводна книга"
#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr ": Обезщетение"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ""
+msgstr ": Оборотна ведомост"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -303,12 +308,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Install Now"
-msgstr ""
+msgstr " Инсталирай "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr ""
+msgstr " Поканете Вашите Потребители"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -334,7 +339,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
-msgstr ""
+msgstr "Фактурирано"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -383,6 +388,9 @@ msgid ""
" Accountant (Advanced access)\n"
" "
msgstr ""
+"\n"
+" Счетоводител (Разширен достъп)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -391,6 +399,9 @@ msgid ""
" Advisor (Full access)\n"
" "
msgstr ""
+"\n"
+" Консултант (Пълен достъп)\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -399,6 +410,9 @@ msgid ""
" Billing (Limited access)\n"
" "
msgstr ""
+"\n"
+"Фактуриране (Ограничен достъп)\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -407,6 +421,9 @@ msgid ""
" Customer follow-up\n"
" "
msgstr ""
+"\n"
+"Клиент продължава\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -415,6 +432,9 @@ msgid ""
" Invoice payment by Check\n"
" "
msgstr ""
+"\n"
+"Фактура плащане с Чек\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -423,6 +443,9 @@ msgid ""
" Invoice payment by Wire Transfer\n"
" "
msgstr ""
+"\n"
+"Фактура плащане по Банков път\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -431,6 +454,9 @@ msgid ""
" Pay your bills\n"
" "
msgstr ""
+"\n"
+"Плащане на сметки\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -439,6 +465,9 @@ msgid ""
" Reconcile Bank Statements\n"
" "
msgstr ""
+"\n"
+"Съгласуване на банкови извлечения\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -447,6 +476,9 @@ msgid ""
" Record your Bills\n"
" "
msgstr ""
+"\n"
+"Регистрирай Сметки\n"
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -456,17 +488,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr ""
+msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr ""
+msgstr " От "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr ""
+msgstr " До "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -476,57 +508,57 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr ""
+msgstr "Нова Сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr ""
+msgstr "Нова Фактура"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr ""
+msgstr "Нов"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "Не дължими"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
-msgstr ""
+msgstr "Операции"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr ""
+msgstr "Обединяване"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "Отчети"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View"
-msgstr ""
+msgstr "Прегледай"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr ""
+msgstr "-Екипът на Odoo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr ""
+msgstr "1. Регистрирай Необработени Фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr ""
+msgstr "2. Регистрирай плащания без съвпадения"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -536,7 +568,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Assets Management"
-msgstr ""
+msgstr "Управление на Активи"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -544,11 +576,13 @@ msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
msgstr ""
+"Автоматично изпращане на документи: изпрати автоматични "
+"твоите фактури по email или snail mail."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr ""
+msgstr "Баланс: "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -563,11 +597,13 @@ msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
+"Плащане в брой
(за което няма фактура трябва да има "
+"касов бон), трябва да бъде регистрирано. "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr ""
+msgstr "Провери настройки такси и данъци:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -575,6 +611,8 @@ msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
+"Проверка неплатени фактури
\n"
+"Пуснете Доклад вземания и проверете кои клиенти продължават да са длъжници."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -587,7 +625,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company:"
-msgstr ""
+msgstr "Фирма:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -597,7 +635,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr ""
+msgstr "Направете ф-ра за клиента"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -622,7 +660,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr ""
+msgstr "Код на клиента:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -635,7 +673,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr ""
+msgstr "От дата :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -643,7 +681,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr ""
+msgstr "До дата :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -654,23 +692,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "Описание:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account:"
-msgstr ""
+msgstr "Показване сметка:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Display Account"
-msgstr ""
+msgstr "Показване сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr ""
+msgstr "Дата на падежа:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -680,7 +718,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Expenses"
-msgstr ""
+msgstr "Разходи"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -690,18 +728,18 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "От"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr ""
+msgstr "Дата на фактурата:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr ""
+msgstr "Дневник:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -723,7 +761,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr ""
+msgstr "Следващо действие:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -742,7 +780,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr ""
+msgstr "Партньори:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -752,17 +790,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "Дата на падежа:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "Начин на плащане: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr ""
+msgstr "Време (дни)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -779,7 +817,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr ""
+msgstr "Закупувания"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -808,7 +846,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr ""
+msgstr "Запис на банково извлечение"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -828,44 +866,44 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr ""
+msgstr "Справка:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr ""
+msgstr "Признаване на Приходи"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "Изпрати последващи писма"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "Подредени по:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr ""
+msgstr "Източник:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "Начална дата:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "Междинна сума :"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "Междинна сума"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -875,7 +913,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr ""
+msgstr "Целеви Ходове :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -883,17 +921,19 @@ msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
msgstr ""
+"Тествайте следващите три сценария за да ви помогнат да се запознаете"
+" с Одоо:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr ""
+msgstr "Има три различни нива на достъп в Одоо:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Няма изтичащи задължения за този клиент."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -913,6 +953,7 @@ msgid ""
"Validate the bill
after encoding the products and "
"taxes."
msgstr ""
+"Проверка фактура
след кодиране продукти и такси."
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -933,6 +974,13 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
+"Касовия Апарат ви дава възможност да регистрирате\n"
+"плащания в брой във вашия дневник. Тази възможност ви\n"
+"осигурява удобство при проследяванията на плащанията в\n"
+"брой ежедневно. Можете да запишете монетите които\n"
+"са в касата и след това да регистрирате вписвания когато\n"
+"влизат и излизат пари от касата.\n"
+" "
#. module: account
#: code:addons/account/models/account_bank_statement.py:383
@@ -965,11 +1013,15 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
+"банково извлечение е обобщение на всички финансови\n"
+"транзакции настъпили при даден период от време\n"
+" в банковата сметка. Вие трябва да получавате извлечение\n"
+"периодично от вашата банка. "
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr ""
+msgstr "поле в банквото извлечение е финансова транзакция от банкова сметка "
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -977,6 +1029,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
+"вписване в книгата за текущи сметки съдържа няколко пункта\n"
+"всеки от които е или дебит или кредит транзакция "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1075,7 +1129,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Сметка"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1085,7 +1139,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "Баланс в сметката"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1105,7 +1159,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Справка по сметка от Журнала"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -1122,18 +1176,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "Валута на сметката"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
-msgstr ""
+msgstr "Предназначение на Сметката"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
-msgstr ""
+msgstr "Запис от сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
@@ -1152,7 +1206,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr ""
+msgstr "Дневник на сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
@@ -1164,7 +1218,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
-msgstr ""
+msgstr "Свързване на сметки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -1174,12 +1228,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr ""
+msgstr "Име на сметка."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "Номер на сметка"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
@@ -1190,23 +1244,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
-msgstr ""
+msgstr "Разплащателна сметка"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Печат на дневника"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "Характеристики на сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
-msgstr ""
+msgstr "Приходна сметка"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1215,13 +1269,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr ""
+msgstr "Справка по акаунт"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Справка по акаунти"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
@@ -1231,7 +1285,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
-msgstr ""
+msgstr "Счетоводен източник"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1239,29 +1293,29 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
-msgstr ""
+msgstr "Статистика за сметката"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "Етикет на сметка"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "Етикети"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr ""
+msgstr "Сметка за данък"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr ""
+msgstr "Шаблон за сметка за данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
@@ -1274,7 +1328,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr ""
+msgstr "Шаблон на сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
@@ -1285,12 +1339,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "Шаблони на сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr ""
+msgstr "Общо"
#. module: account
#: selection:account.financial.report,type:0
@@ -1303,7 +1357,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
-msgstr ""
+msgstr "Вид сметка"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1313,12 +1367,16 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
+"Типът на сметката има информативен характер и служи за извеждането на "
+"специфични за съответната страна, изисквани по закон справки и определянето "
+"на правила за закриване и откриване на фискална година, както и създаването "
+"на свързаните с това записи."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr ""
+msgstr "Видове сметки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
@@ -1364,7 +1422,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
-msgstr ""
+msgstr "Етикет на сметка"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1405,7 +1463,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Accounting"
-msgstr ""
+msgstr "Счетоводство"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1415,17 +1473,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Настойка на приложение Счетоводство"
#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Настройки на Счетоводство: инструкция стъпка по стъпка."
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Табло"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -1436,13 +1494,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
-msgstr ""
+msgstr "Счетоводни документи"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
-msgstr ""
+msgstr "Счетоводни записи"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -1466,7 +1524,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
-msgstr ""
+msgstr "Сметки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
@@ -1476,17 +1534,17 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Фискална позиция на сметки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
-msgstr ""
+msgstr "Свързване на сметки"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
-msgstr ""
+msgstr "Действия"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1507,14 +1565,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
-msgstr ""
+msgstr "Активен"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
-msgstr ""
+msgstr "Добави"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -1532,28 +1590,28 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
-msgstr ""
+msgstr "Добави втори ред"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Добави вътрешна бележка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
-msgstr ""
+msgstr "Допълнителна информация"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Допълнителни бележки ..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
-msgstr ""
+msgstr "Адрес"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
@@ -1564,17 +1622,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr ""
+msgstr "Разширени настройки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "Разширени настройки"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr ""
+msgstr "Съветник"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1593,7 +1651,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Стар партньорски баланс"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1609,7 +1667,7 @@ msgstr ""
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "All"
-msgstr ""
+msgstr "Всички"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1630,7 +1688,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
-msgstr ""
+msgstr "Всички записи"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
@@ -1661,17 +1719,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr ""
+msgstr "Всички публикувани записи"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Всички сметки"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "Всички сметки'"
#. module: account
#. openerp-web
@@ -1710,7 +1768,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Позволи отказване от записи"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
@@ -1730,7 +1788,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
-msgstr ""
+msgstr "Разрешаване на приравняване"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing
@@ -1778,7 +1836,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "Сума"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -1786,7 +1844,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
-msgstr ""
+msgstr "Валута на сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1846,7 +1904,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr ""
+msgstr "Сума:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -1878,7 +1936,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
-msgstr ""
+msgstr "Аналитичен"
#. module: account
#. openerp-web
@@ -1902,7 +1960,7 @@ msgstr "Аналитична сметка"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Аналитично счетоводство"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1910,7 +1968,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Аналитични сметки"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -1922,38 +1980,38 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Аналитични записи"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичен ред"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr ""
+msgstr "Аналитични редове"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
-msgstr ""
+msgstr "Аналитични етикети"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
-msgstr ""
+msgstr "Аналтична сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
-msgstr ""
+msgstr "Аналитични редове"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr ""
+msgstr "Аналитични етикети"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2006,12 +2064,12 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
-msgstr ""
+msgstr "Април"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Archived"
-msgstr ""
+msgstr "Архивирани"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2021,12 +2079,12 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Активен"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset
msgid "Assets Management"
-msgstr ""
+msgstr "Управление на Активи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -2046,12 +2104,12 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
-msgstr ""
+msgstr "Август"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
-msgstr ""
+msgstr "Автоматично засичане"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2083,7 +2141,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Автоматично форматиране"
#. module: account
#. openerp-web
@@ -2102,18 +2160,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
-msgstr ""
+msgstr "Средна цена"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr ""
+msgstr "Чакащи плащания"
#. module: account
#: code:addons/account/models/chart_template.py:189
#, python-format
msgid "BILL"
-msgstr ""
+msgstr "СМЕТКА"
#. module: account
#: selection:res.partner,trust:0
@@ -2129,7 +2187,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_payment_receipt
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
-msgstr ""
+msgstr "Баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -2142,7 +2200,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
-msgstr ""
+msgstr "Баланс"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
@@ -2158,7 +2216,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_bank_account_count
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Банка"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2176,12 +2234,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#, python-format
msgid "Bank Account"
-msgstr ""
+msgstr "Банкова сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Име на банкова сметка"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2199,7 +2257,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
-msgstr ""
+msgstr "Банкови сметки"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
@@ -2209,7 +2267,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Банкови такси"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee
@@ -2224,7 +2282,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
-msgstr ""
+msgstr "Банкови операции"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
@@ -2246,34 +2304,34 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
-msgstr ""
+msgstr "Банков отчет"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ред на банков отчет"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Редове от банково извлечение"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Statements"
-msgstr ""
+msgstr "Банкови извлечения"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr ""
+msgstr "Банкова сметка(и)"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
-msgstr ""
+msgstr "Банка и Каса"
#. module: account
#. openerp-web
@@ -2295,7 +2353,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Банков отчет"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:39
@@ -2307,13 +2365,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Base"
-msgstr ""
+msgstr "База"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
-msgstr ""
+msgstr "Основна сметка"
#. module: account
#: selection:account.tax,tax_exigibility:0
@@ -2356,7 +2414,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
-msgstr ""
+msgstr "Сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2372,7 +2430,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr ""
+msgstr "За плащане"
#. module: account
#: model:res.groups,name:account.group_account_manager
@@ -2393,12 +2451,12 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "Сметки за плащане"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr ""
+msgstr "Блокиращо съобщение"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2429,7 +2487,7 @@ msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "По държава"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
@@ -2444,7 +2502,7 @@ msgstr "По продукт"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "По продуктова категория"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2478,7 +2536,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
-msgstr ""
+msgstr "Може ли да се вижда?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2509,13 +2567,13 @@ msgstr ""
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
msgid "Cancelled"
-msgstr "Отказанa"
+msgstr "Отменено"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Отменена фактура"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
@@ -2571,7 +2629,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:749
#, python-format
msgid "Cash"
-msgstr ""
+msgstr "В брой"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
@@ -2599,17 +2657,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
-msgstr ""
+msgstr "Управление на пари"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr ""
+msgstr "Операции в брой"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
-msgstr ""
+msgstr "Касови апарати"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
@@ -2678,7 +2736,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
-msgstr ""
+msgstr "Промяна"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_writeoff_label
@@ -2709,12 +2767,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
-msgstr ""
+msgstr "Шаблон на графика"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Шаблон на графика"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
@@ -2730,18 +2788,18 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Chart of Accounts"
-msgstr ""
+msgstr "Сметкоплан"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Диаграма на шаблони на сметка"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Диаграми с шаблони на сметки"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2753,7 +2811,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
-msgstr ""
+msgstr "Сметкоплан"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2793,12 +2851,14 @@ msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
+"Отбележете тук, ако цената която използвате за продукта и фактурите съдържа "
+"този данък."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "Отметнете ако искате потребителя да приравни записите на тази сметка."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2840,12 +2900,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.account_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "Натиснете за добавяне на нов етикет."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
-msgstr ""
+msgstr "Кликнете за да добавите сметка"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -2903,7 +2963,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:260
#, python-format
msgid "Close"
-msgstr ""
+msgstr "Затваряне"
#. module: account
#. openerp-web
@@ -2915,7 +2975,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
-msgstr ""
+msgstr "Затворено на"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
@@ -2927,7 +2987,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
-msgstr ""
+msgstr "Код"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_code_prefix
@@ -2948,17 +3008,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
#: model:ir.model.fields,field_description:account.field_account_journal_color
msgid "Color Index"
-msgstr ""
+msgstr "Индекс на Цветовете."
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
-msgstr ""
+msgstr "Име на колона"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
-msgstr ""
+msgstr "Коментар"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
@@ -2974,18 +3034,18 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
-msgstr ""
+msgstr "Комуникация"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr "Компании"
+msgstr "Предприятия"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Фирми свързани с партньор"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3034,7 +3094,7 @@ msgstr "Фирма"
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
msgid "Company Currency"
-msgstr ""
+msgstr "Валута на фирмата"
#. module: account
#. openerp-web
@@ -3063,7 +3123,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Предприятие свързано с този дневник"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3073,7 +3133,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
-msgstr ""
+msgstr "Сравнение"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
@@ -3085,7 +3145,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:570
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "Съставяне на имейл"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3107,14 +3167,14 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr ""
+msgstr "Настройка"
#. module: account
#: code:addons/account/models/account_payment.py:622
#: code:addons/account/models/account_payment.py:624
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "Грешка при настройване!"
#. module: account
#. openerp-web
@@ -3155,25 +3215,25 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
-msgstr ""
+msgstr "Настройване"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
-msgstr ""
+msgstr "Потвърждаване"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "Потвърждаване на фактури чернови"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
-msgstr ""
+msgstr "Потвърждаване на фактури"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
@@ -3183,12 +3243,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Потвърдете избраните фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
-msgstr ""
+msgstr "Потвърден"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3207,12 +3267,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Поздравления, Вие приключихте!"
#. module: account
#: model:ir.model,name:account.model_res_partner
msgid "Contact"
-msgstr ""
+msgstr "Контакт"
#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
@@ -3226,7 +3286,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_users_contract_ids
#: model:ir.model.fields,field_description:account.field_res_users_contracts_count
msgid "Contracts"
-msgstr ""
+msgstr "Договори"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3249,7 +3309,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
-msgstr ""
+msgstr "Съконтрагент"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
@@ -3260,13 +3320,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
-msgstr ""
+msgstr "Държава"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
-msgstr ""
+msgstr "Група Държави"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3276,12 +3336,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
-msgstr ""
+msgstr "Създаване на клиенти"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
-msgstr ""
+msgstr "Създаване на доставчици"
#. module: account
#. openerp-web
@@ -3327,7 +3387,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr ""
+msgstr "Създайте вашите продукти"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3469,7 +3529,7 @@ msgstr "Създадено на"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
-msgstr ""
+msgstr "Кредит"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
@@ -3501,7 +3561,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Credit Note"
-msgstr ""
+msgstr "Кредитно известие"
#. module: account
#: code:addons/account/models/account_invoice.py:440
@@ -3543,7 +3603,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
-msgstr ""
+msgstr "Сума на кредит"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
@@ -3554,7 +3614,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
-msgstr ""
+msgstr "Валути"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
@@ -3591,7 +3651,7 @@ msgstr "Валута"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
-msgstr ""
+msgstr "Валутен курс"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
@@ -3648,12 +3708,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr ""
+msgstr "Поток на клиенти"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
-msgstr ""
+msgstr "Фактура за клиент"
#. module: account
#: code:addons/account/models/chart_template.py:188
@@ -3662,13 +3722,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
-msgstr ""
+msgstr "Клиентска фактура"
#. module: account
#: code:addons/account/models/account_payment.py:654
#, python-format
msgid "Customer Payment"
-msgstr ""
+msgstr "Плащане от клиент"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3708,7 +3768,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_board_journal_1
#, python-format
msgid "Dashboard"
-msgstr ""
+msgstr "Табло"
#. module: account
#. openerp-web
@@ -3734,7 +3794,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
-msgstr ""
+msgstr "Дата"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_account_opening_date
@@ -3755,13 +3815,13 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
-msgstr ""
+msgstr "Дата:"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
-msgstr ""
+msgstr "Дати"
#. module: account
#: selection:account.payment.term.line,option:0
@@ -3771,7 +3831,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
-msgstr ""
+msgstr "Дни след датата на фактуриране"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3800,7 +3860,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
-msgstr ""
+msgstr "Дебит"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
@@ -3825,7 +3885,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
-msgstr ""
+msgstr "Сума дебит"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
@@ -3835,7 +3895,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
-msgstr ""
+msgstr "Декември"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
@@ -3845,23 +3905,23 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
-msgstr ""
+msgstr "Кредитна сметка по подрабиране"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Дебитна сметка по подразбиране"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Данък покупка по подразбиране"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Данък продажба по подразбиране"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
@@ -3875,7 +3935,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
-msgstr ""
+msgstr "Данъци по подрабиране"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3903,7 +3963,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
-msgstr ""
+msgstr "Дефиниция"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_trust
@@ -3914,13 +3974,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
-msgstr ""
+msgstr "Амортизиран"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
-msgstr ""
+msgstr "Амортизация"
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3943,7 +4003,7 @@ msgstr "Описание"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
-msgstr ""
+msgstr "Бележки към фактурата"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -3967,7 +4027,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
-msgstr ""
+msgstr "Разлика"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
@@ -3990,7 +4050,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
-msgstr ""
+msgstr "Отс. (%)"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
@@ -4098,7 +4158,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Показва елементи от тип 'дете' в йерархия"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
@@ -4132,7 +4192,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
-msgstr ""
+msgstr "Не се колебайте да"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_page
@@ -4151,7 +4211,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
-msgstr ""
+msgstr "Чернова"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -4171,12 +4231,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
-msgstr ""
+msgstr "Чернова фактура"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
-msgstr ""
+msgstr "Проек на фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4186,12 +4246,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr ""
+msgstr "Проект на отчети"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
-msgstr ""
+msgstr "За плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
@@ -4209,7 +4269,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
-msgstr ""
+msgstr "Насрочена дата"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -4234,7 +4294,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
-msgstr ""
+msgstr "Падежна дата"
#. module: account
#: code:addons/account/models/account_invoice.py:1170
@@ -4276,7 +4336,7 @@ msgstr "Помощник за създаване на имейл"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
-msgstr ""
+msgstr "Разреши Сравняване"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup
@@ -4286,7 +4346,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
-msgstr ""
+msgstr "Край"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -4302,7 +4362,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
@@ -4312,7 +4372,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
-msgstr ""
+msgstr "Краен баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
@@ -4327,7 +4387,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
-msgstr ""
+msgstr "Записи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection
@@ -4349,39 +4409,39 @@ msgstr ""
#: code:addons/account/models/account_analytic_line.py:58
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "Записи: "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
-msgstr ""
+msgstr "Етикет на запис"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
-msgstr ""
+msgstr "Запис за последователност"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
-msgstr ""
+msgstr "Редове на запис"
#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
-msgstr ""
+msgstr "Акции"
#. module: account
#: code:addons/account/models/res_config_settings.py:131
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
-msgstr ""
+msgstr "Excel шаблон"
#. module: account
#: code:addons/account/models/chart_template.py:191
@@ -4416,7 +4476,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr ""
+msgstr "Разход"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
@@ -4424,18 +4484,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
-msgstr ""
+msgstr "Сметка за Разходи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Сметка разходи в шаблона за продукт"
#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
-msgstr ""
+msgstr "Разходи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
@@ -4445,7 +4505,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
-msgstr ""
+msgstr "Допълнителни Възможности"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4455,7 +4515,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
-msgstr ""
+msgstr "Февруари"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
@@ -4476,7 +4536,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
-msgstr ""
+msgstr "Подреждане по"
#. module: account
#. openerp-web
@@ -4536,7 +4596,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Данъчно планиране"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4566,13 +4626,13 @@ msgstr "Фискална позиция"
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Шаблон на фискална позиция"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr ""
+msgstr "Фискални позиции"
#. module: account
#. openerp-web
@@ -4580,7 +4640,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
-msgstr ""
+msgstr "Фискална година"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
@@ -4602,12 +4662,12 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
-msgstr ""
+msgstr "Фиксиран"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
-msgstr ""
+msgstr "Фиксирана сметка"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -4665,7 +4725,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Задължава всички движения за тази сметка да имат тази втора валута."
#. module: account
#: code:addons/account/report/account_aged_partner_balance.py:201
@@ -4683,7 +4743,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:93
#, python-format
msgid "Free Reference"
-msgstr ""
+msgstr "Свободна отпратка"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4721,7 +4781,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:113
#, python-format
msgid "Future"
-msgstr ""
+msgstr "Бъдеще"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -4749,7 +4809,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "Справка - Главна книга"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
@@ -4813,7 +4873,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:636
#, python-format
msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Отиди в панела за конфигурация"
#. module: account
#: selection:res.partner,trust:0
@@ -4825,13 +4885,13 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:46
#, python-format
msgid "Good Job!"
-msgstr ""
+msgstr "Добра Работа!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_group_id
#: model:ir.model.fields,field_description:account.field_account_account_template_group_id
msgid "Group"
-msgstr ""
+msgstr "Група"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -4850,7 +4910,7 @@ msgstr "Групиране по"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Групиране на фактурни редове"
#. module: account
#: selection:account.tax,amount_type:0
@@ -5010,6 +5070,7 @@ msgstr ""
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
+"Ако е отметнато новият сметкоплан няма да съдържа това по подразбиране"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
@@ -5045,6 +5106,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Ако е отметнато системата ще се опита да групира редовете на сметката при "
+"генерирането им от фактури."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5235,12 +5298,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
-msgstr ""
+msgstr "Неактивен"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
-msgstr ""
+msgstr "Входящ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
@@ -5263,7 +5326,7 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
-msgstr ""
+msgstr "Приход"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
@@ -5276,7 +5339,7 @@ msgstr "Приходна сметка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Сметка приход в шаблона за продукт"
#. module: account
#. openerp-web
@@ -5288,12 +5351,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
-msgstr ""
+msgstr "Информация"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
-msgstr ""
+msgstr "Допълнителна информация"
#. module: account
#. openerp-web
@@ -5342,7 +5405,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr ""
+msgstr "Вътрешни бележки"
#. module: account
#: selection:account.payment,payment_type:0
@@ -5353,7 +5416,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
msgid "Internal Type"
-msgstr ""
+msgstr "Вътрешен тип"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
@@ -5416,7 +5479,7 @@ msgstr "Фактурата е създадена"
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Invoice Date"
-msgstr ""
+msgstr "Дата на фактура"
#. module: account
#: model:ir.model,name:account.model_account_invoice_line
@@ -5439,7 +5502,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Номера на фактурата трябва да е уникален за компанията!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -5449,7 +5512,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
-msgstr ""
+msgstr "Отпратка на фактура"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -5459,7 +5522,7 @@ msgstr "Състояние на фактура"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
-msgstr ""
+msgstr "Данък на фактура"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
@@ -5512,6 +5575,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5673,12 +5738,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "JRNL"
-msgstr ""
+msgstr "Дневник"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
-msgstr ""
+msgstr "Януари"
#. module: account
#. openerp-web
@@ -5704,12 +5769,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
-msgstr ""
+msgstr "Дневник"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "Дневник и партньор"
#. module: account
#: code:addons/account/models/account_bank_statement.py:254
@@ -5722,19 +5787,19 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
-msgstr ""
+msgstr "Операции в журнала"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Записи в дневника по месеци"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr ""
+msgstr "Дневников запис"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name
@@ -5753,7 +5818,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
-msgstr ""
+msgstr "Артикул от дневник"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label
@@ -5803,7 +5868,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
-msgstr ""
+msgstr "Име на дневник"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5842,7 +5907,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
-msgstr ""
+msgstr "Дневници"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal_menu
@@ -5854,12 +5919,12 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
-msgstr ""
+msgstr "Юли"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
-msgstr ""
+msgstr "Юни"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
@@ -5884,7 +5949,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Оставете празно за да се използва текущата дата."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
@@ -5914,7 +5979,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#, python-format
msgid "Label"
-msgstr ""
+msgstr "Етикет"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
@@ -6221,34 +6286,35 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
-msgstr ""
+msgstr "Ниво"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
-msgstr ""
+msgstr "Пасив"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Връзка към автоматично създадените записи в дневник."
#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
-msgstr ""
+msgstr "Ликвидност"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
+"Списък на всички данъци които трябва да бъдат инсталирани от помощника"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
-msgstr ""
+msgstr "Жалба"
#. module: account
#. openerp-web
@@ -6270,7 +6336,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
-msgstr ""
+msgstr "Емблема"
#. module: account
#: code:addons/account/models/account_bank_statement.py:173
@@ -6357,19 +6423,19 @@ msgstr ""
#: model:account.payment.method,name:account.account_payment_method_manual_out
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
-msgstr ""
+msgstr "Ръчно"
#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Ръчно фактуриране на данъци"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ръчно равняване"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -6407,7 +6473,7 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
-msgstr ""
+msgstr "Март"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6467,27 +6533,27 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
-msgstr ""
+msgstr "Май"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
-msgstr ""
+msgstr "Напомняне"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
-msgstr ""
+msgstr "Напомняне:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users_invoice_warn_msg
msgid "Message for Invoice"
-msgstr ""
+msgstr "Съобщение за фактура"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6524,7 +6590,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
-msgstr ""
+msgstr "Разни"
#. module: account
#: code:addons/account/models/chart_template.py:190
@@ -6558,7 +6624,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Месечен оборот"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6574,13 +6640,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
-msgstr ""
+msgstr "Преместване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move Line"
-msgstr ""
+msgstr "Ред с преместване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
@@ -6606,12 +6672,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
-msgstr ""
+msgstr "Множество валути"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Множество валути"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6622,7 +6688,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
-msgstr ""
+msgstr "Моите Фактури"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6647,14 +6713,14 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
-msgstr ""
+msgstr "Име"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
-msgstr ""
+msgstr "Име:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
@@ -6679,25 +6745,25 @@ msgstr "Nieuw"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr ""
+msgstr "Ново Извлечение"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr ""
+msgstr "Нови Транзакции"
#. module: account
#: code:addons/account/models/account_move.py:1319
#, python-format
msgid "New expected payment date: "
-msgstr ""
+msgstr "Нова прогнозна дата за плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next
#: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next
msgid "Next Number"
-msgstr ""
+msgstr "Следващ номер"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6707,7 +6773,7 @@ msgstr ""
#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Няма Филтри"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
@@ -6717,7 +6783,7 @@ msgstr ""
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "No Message"
-msgstr ""
+msgstr "Без съобщение"
#. module: account
#: code:addons/account/models/account_invoice.py:1384
@@ -6728,7 +6794,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Липсва информация"
#. module: account
#: code:addons/account/models/company.py:274
@@ -6755,7 +6821,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Бр. цифри, които да се ползват за код на сметка"
#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings_code_digits
@@ -6776,7 +6842,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "None"
-msgstr ""
+msgstr "Няма"
#. module: account
#: selection:res.partner,trust:0
@@ -6797,7 +6863,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
-msgstr ""
+msgstr "Неплатено"
#. module: account
#. openerp-web
@@ -6805,7 +6871,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
-msgstr ""
+msgstr "Бележка"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -6820,7 +6886,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
-msgstr ""
+msgstr "Бележки"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6837,19 +6903,19 @@ msgstr ""
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
-msgstr ""
+msgstr "Ноември"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
-msgstr ""
+msgstr "Число"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
-msgstr ""
+msgstr "Номер (Движение)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -6859,7 +6925,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
-msgstr ""
+msgstr "Брой дни"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -6876,12 +6942,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:17
#, python-format
msgid "OK"
-msgstr ""
+msgstr "Добре"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
-msgstr ""
+msgstr "Октомври"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7020,7 +7086,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open"
-msgstr ""
+msgstr "Отваряне"
#. module: account
#. openerp-web
@@ -7123,7 +7189,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
-msgstr ""
+msgstr "Настройки"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -7149,12 +7215,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
-msgstr ""
+msgstr "Друга информация"
#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
-msgstr ""
+msgstr "Изходящо"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
@@ -7192,7 +7258,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Съобщение за просрочени плащания"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7214,7 +7280,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
-msgstr ""
+msgstr "Платено"
#. module: account
#: code:addons/account/models/account_payment.py:411
@@ -7233,13 +7299,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Платен/Обединен"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
#: model:ir.model.fields,field_description:account.field_account_group_parent_id
msgid "Parent"
-msgstr ""
+msgstr "Основна"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -7260,7 +7326,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
-msgstr ""
+msgstr "Частично ебединяване"
#. module: account
#. openerp-web
@@ -7298,7 +7364,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_partner_ledger
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Partner Ledger"
-msgstr ""
+msgstr "Счетоводна книга-Партньори"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7317,18 +7383,18 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection
msgid "Partner's"
-msgstr ""
+msgstr "Партньор"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
-msgstr ""
+msgstr "Партньори"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:106
#, python-format
msgid "Past"
-msgstr ""
+msgstr "Предишен"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7341,13 +7407,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
-msgstr ""
+msgstr "Платим"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
-msgstr ""
+msgstr "Сметка разходи"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7356,13 +7422,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
-msgstr ""
+msgstr "Разплащателни сметки"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
#: model:ir.model.fields,field_description:account.field_res_users_debit_limit
msgid "Payable Limit"
-msgstr ""
+msgstr "Платим лимит"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
@@ -7382,7 +7448,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
-msgstr ""
+msgstr "Дата на плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
@@ -7405,7 +7471,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
-msgstr ""
+msgstr "Начин на плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -7419,13 +7485,13 @@ msgstr ""
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
-msgstr ""
+msgstr "Начин на плащане:"
#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Начини на плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
@@ -7463,7 +7529,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_payment_term_search
#: model:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
-msgstr ""
+msgstr "Условия за плащане"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -7525,7 +7591,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr ""
+msgstr "Плащания"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7553,12 +7619,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Чакаща фактура"
#. module: account
#: selection:account.payment.term.line,value:0
msgid "Percent"
-msgstr ""
+msgstr "Процент"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -7598,7 +7664,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
-msgstr ""
+msgstr "Период"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -7613,7 +7679,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
-msgstr ""
+msgstr "Планьор"
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -7688,7 +7754,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
-msgstr ""
+msgstr "Публикация"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7704,7 +7770,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Публикуване на дневникови записи"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -7712,7 +7778,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
-msgstr ""
+msgstr "Публикувано"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7766,7 +7832,7 @@ msgstr "Печат"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
-msgstr ""
+msgstr "Отпечатване на фактура"
#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency
@@ -7805,7 +7871,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
-msgstr ""
+msgstr "Количество на продукт"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -7844,7 +7910,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Отчет за приходите и разходите"
#. module: account
#: code:addons/account/models/account_payment.py:135
@@ -7856,7 +7922,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
-msgstr ""
+msgstr "Свойства"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
@@ -7870,7 +7936,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
-msgstr ""
+msgstr "Поръчка"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7881,7 +7947,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Данък покупка (%)"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:35
@@ -7896,7 +7962,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
-msgstr ""
+msgstr "Покупки"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7908,7 +7974,7 @@ msgstr ""
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
-msgstr ""
+msgstr "Python код"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7928,7 +7994,7 @@ msgstr "Количество"
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
-msgstr ""
+msgstr "Причина"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -7941,13 +8007,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
-msgstr ""
+msgstr "Приходен"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
-msgstr ""
+msgstr "Приходна сметка"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7957,7 +8023,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
-msgstr ""
+msgstr "Приходни сметки"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7965,7 +8031,7 @@ msgstr ""
#: selection:account.report.partner.ledger,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Сметки за получаване и плащане"
#. module: account
#: model:ir.ui.view,arch_db:account.product_template_form_view
@@ -7992,23 +8058,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
-msgstr ""
+msgstr "Обедини"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr ""
+msgstr "Приравняване на записи"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Обединяване без отписване"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:86
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Равняване на отписване"
#. module: account
#. openerp-web
@@ -8022,7 +8088,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
-msgstr ""
+msgstr "Равнени"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
@@ -8032,12 +8098,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr ""
+msgstr "Обединени записи"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation"
-msgstr ""
+msgstr "Обединяване"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
@@ -8053,7 +8119,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Приравняване на транзакции"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
@@ -8088,7 +8154,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#, python-format
msgid "Ref"
-msgstr ""
+msgstr "Отпратка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
@@ -8104,7 +8170,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
#, python-format
msgid "Reference"
-msgstr ""
+msgstr "Означение"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -8121,6 +8187,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr ""
+"Референтен номер на документа въз основа на който е издадена фактурата"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -8142,7 +8209,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
-msgstr ""
+msgstr "Метод за възстановяване на сума"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -8189,7 +8256,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,type:0
msgid "Regular"
-msgstr ""
+msgstr "Редовен"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
@@ -8204,17 +8271,17 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
-msgstr ""
+msgstr "Оставащо сума от задължения"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
-msgstr ""
+msgstr "Заменящ данък"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
-msgstr ""
+msgstr "Справка"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
@@ -8225,12 +8292,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
-msgstr ""
+msgstr "Настройки на справка"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
-msgstr ""
+msgstr "Вид справка"
#. module: account
#: selection:account.financial.report,type:0
@@ -8252,14 +8319,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Пращане в проект"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:236
#, python-format
msgid "Residual"
-msgstr ""
+msgstr "Остатък"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
@@ -8275,7 +8342,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
-msgstr ""
+msgstr "Отговорник"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue
@@ -8393,7 +8460,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
-msgstr ""
+msgstr "Продажба"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -8440,7 +8507,7 @@ msgstr "Търговец"
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
-msgstr ""
+msgstr "Запис"
#. module: account
#. openerp-web
@@ -8462,12 +8529,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
-msgstr ""
+msgstr "Търсене в шаблони за сметка"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Търсене на банкови извлечения"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -8477,22 +8544,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Търсене в шаблони за сметкоплан"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
-msgstr ""
+msgstr "Търсене на фактура"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr ""
+msgstr "Търсене в дневникови артикули"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
-msgstr ""
+msgstr "Търсене на преместване"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8502,12 +8569,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Търсене в данъчни шаблони"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr ""
+msgstr "Търсене на данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
@@ -8597,6 +8664,10 @@ msgid ""
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
+"При избор на опция \"Предупреждение\" потребителят ще бъде уведомен със "
+"съобщение, при избор на \"Блокиращо съобщение\" , заедно със съобщението ще "
+"бъде наложен отвод и ще се прекъсне работния ход. Съобщението трябва да "
+"бъде въведено в следващото поле."
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_sellable
@@ -8634,12 +8705,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
-msgstr ""
+msgstr "Изпратено"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
-msgstr ""
+msgstr "Септември"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -8704,14 +8775,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
-msgstr ""
+msgstr "Настройки"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8756,7 +8827,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
-msgstr ""
+msgstr "Подпис върху справки"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8770,7 +8841,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:107
#, python-format
msgid "Skip"
-msgstr ""
+msgstr "Пропусни"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8780,7 +8851,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
-msgstr ""
+msgstr "Сортирай по"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -8811,12 +8882,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
-msgstr ""
+msgstr "Начална дата"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr ""
+msgstr "Начален баланс"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -8826,7 +8897,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr ""
+msgstr "Щат/Провинция"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_parent_state
@@ -8837,7 +8908,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
-msgstr ""
+msgstr "Официален отчет"
#. module: account
#: code:addons/account/models/account_bank_statement.py:245
@@ -8855,17 +8926,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
-msgstr ""
+msgstr "Редове на отчет"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
-msgstr ""
+msgstr "Извлечения"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr ""
+msgstr "Провинции"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -8912,7 +8983,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
#: model:ir.ui.view,arch_db:account.account_tag_view_form
msgid "Tags"
-msgstr ""
+msgstr "Етикети"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8923,7 +8994,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
-msgstr ""
+msgstr "Изваждане на пари"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -8938,7 +9009,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_report_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
-msgstr ""
+msgstr "Целеви движения"
#. module: account
#. openerp-web
@@ -8954,7 +9025,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "Данък"
#. module: account
#: code:addons/account/models/chart_template.py:833
@@ -8968,7 +9039,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
-msgstr ""
+msgstr "Сметка за данъци"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
@@ -8995,12 +9066,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
-msgstr ""
+msgstr "Сума на данък"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
-msgstr ""
+msgstr "Бланка за данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -9026,12 +9097,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
-msgstr ""
+msgstr "Данъчна декларация"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
-msgstr ""
+msgstr "Описание на данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
@@ -9048,25 +9119,25 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID"
-msgstr ""
+msgstr "ID на данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
-msgstr ""
+msgstr "Редове с данъци"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
-msgstr ""
+msgstr "Свързаване на данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
-msgstr ""
+msgstr "Име на данък"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account
@@ -9096,7 +9167,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
-msgstr ""
+msgstr "Източник на данък"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9106,12 +9177,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
-msgstr ""
+msgstr "Списък с шаблони на данъци"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
-msgstr ""
+msgstr "Шаблони на данъци"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method
@@ -9163,12 +9234,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
-msgstr ""
+msgstr "Свързване на данъци"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Данъци използвани при покупки"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -9318,12 +9389,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id
msgid "Template"
-msgstr ""
+msgstr "Образец"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Планиране на шаблон за дан. сметка"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -9333,22 +9404,22 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Шаблон с фискална позиция"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Шаблони за диаграми на сметки"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
-msgstr ""
+msgstr "Шаблони за сметки"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Шаблон за Данъци"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -9359,12 +9430,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
-msgstr ""
+msgstr "Условия"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms & Conditions"
-msgstr ""
+msgstr "Срокове и условия"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9432,6 +9503,7 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
+"Сумата изразена във възможна друга валута ако записа е в повече валути"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -9467,7 +9539,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Банковия отчет използван за изравняването"
#. module: account
#: code:addons/account/models/account_invoice.py:1159
@@ -9506,7 +9578,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Валутата използвана за да се въведе отчета"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9566,7 +9638,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Сметката за приходи или разходи свързана с избрания продукт."
#. module: account
#: code:addons/account/models/account_payment.py:622
@@ -9604,7 +9676,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
-msgstr ""
+msgstr "Движение по този ред от запис"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9633,7 +9705,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Възможна друга валута ако това е запис с много валути."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -9645,7 +9717,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Партньорска сметка използвана за тази фактура"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -9666,7 +9738,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Препратка към партньор от тази фактура."
#. module: account
#: code:addons/account/models/account_payment.py:60
@@ -9786,6 +9858,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Тези типове са зададени в съответствие с вашата държава. Типът съдържа "
+"повече информация за съответното счетоводство и неговите спицифики."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9809,7 +9883,7 @@ msgstr "Този месец"
#: code:addons/account/models/account_journal_dashboard.py:111
#, python-format
msgid "This Week"
-msgstr ""
+msgstr "Тази Седмица"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9823,6 +9897,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
+"Тази сметка ще бъде използвана за настоящия партньор като сметка за плащане "
+"вместо сметката по подразбиране."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
@@ -9831,6 +9907,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
+"Като сметка за получаване за текущия партньор ще се използва тази сметка "
+"вместо сметката по подрабиране"
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
@@ -9916,6 +9994,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Това поле се използва за записи за задължения и вземания. Може да поставите "
+"крайна дата за плащането на този ред."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -10086,7 +10166,7 @@ msgstr "За фактуриране"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
-msgstr ""
+msgstr "За плащане"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10130,21 +10210,21 @@ msgstr "Общо"
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
-msgstr ""
+msgstr "Обща сума"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
-msgstr ""
+msgstr "Общо кредит"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
-msgstr ""
+msgstr "Общ дебит"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
@@ -10156,13 +10236,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_debit
#: model:ir.model.fields,field_description:account.field_res_users_debit
msgid "Total Payable"
-msgstr ""
+msgstr "Общо за плащане"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
#: model:ir.model.fields,field_description:account.field_res_users_credit
msgid "Total Receivable"
-msgstr ""
+msgstr "Общо за получаване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
@@ -10173,7 +10253,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
-msgstr ""
+msgstr "Обща сума без данък"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
@@ -10196,7 +10276,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_res_partner_credit
#: model:ir.model.fields,help:account.field_res_users_credit
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Обща сума, която клиентът ви дължи."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_price_total
@@ -10217,7 +10297,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Общо във валутата на партньора"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
@@ -10240,7 +10320,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Транзакция"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -10284,14 +10364,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr ""
+msgstr "Трансфери"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Пробен баланс"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
@@ -10310,7 +10390,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
-msgstr ""
+msgstr "Тип"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -10353,7 +10433,7 @@ msgstr "Мерна единица"
#: code:addons/account/report/account_aged_partner_balance.py:190
#, python-format
msgid "Unknown Partner"
-msgstr ""
+msgstr "Непознат партньор"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10372,7 +10452,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Неплатени фактури"
#. module: account
#: selection:account.move,state:0
@@ -10397,12 +10477,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr ""
+msgstr "Връщане приравняване"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Връщане приравняване на записи"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -10412,12 +10492,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
-msgstr ""
+msgstr "Неприравнен"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Неравнени записи"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -10579,7 +10659,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
-msgstr ""
+msgstr "Проверка"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
@@ -10595,12 +10675,12 @@ msgstr ""
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Проверен"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
-msgstr ""
+msgstr "Стойност"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -10611,7 +10691,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
-msgstr ""
+msgstr "Доставчик"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -10622,7 +10702,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr ""
+msgstr "Сметка на Доставчик"
#. module: account
#: code:addons/account/models/account_invoice.py:442
@@ -10694,45 +10774,45 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
-msgstr ""
+msgstr "Доставни Такси"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
msgid "Vendors"
-msgstr ""
+msgstr "Доставчици"
#. module: account
#: selection:account.financial.report,type:0
msgid "View"
-msgstr ""
+msgstr "Изглед"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Warning"
-msgstr ""
+msgstr "Внимание"
#. module: account
#: code:addons/account/models/account_invoice.py:656
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "Предупреждение за %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Предупреждение към фактурата"
#. module: account
#: code:addons/account/models/account_invoice.py:1581
#: code:addons/account/models/account_invoice.py:1643
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account
msgid "Warnings"
-msgstr ""
+msgstr "Предупреждения"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10760,7 +10840,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
-msgstr ""
+msgstr "Добре Дошли"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10779,14 +10859,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
msgid "With Currency"
-msgstr ""
+msgstr "С валута"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "С баланс различен от 0"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -10801,7 +10881,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
-msgstr ""
+msgstr "С движения"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
@@ -10818,32 +10898,32 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Отписване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Отписване от дневник"
#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
-msgstr ""
+msgstr "Движение на отписване"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
-msgstr ""
+msgstr "Сметка за отписвания"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
-msgstr ""
+msgstr "Сума за отписване"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!"
#. module: account
#: code:addons/account/models/account_move.py:1002
@@ -10857,6 +10937,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
+"Отметнете за да отбележете дневниковия артикул като жалба с асоциирания "
+"партньор"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -10904,6 +10986,9 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Тук можете да настроите формата на извеждане на този запис. В случай че "
+"оставите автоматичното форматиране, то ще се изчисли въз основа на "
+"йерархията на финансовите отчети (атоматично изчислено поле 'level')."
#. module: account
#: code:addons/account/models/account_move.py:207
@@ -11171,22 +11256,22 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
-msgstr ""
+msgstr "Банкови сметки"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
-msgstr ""
+msgstr "Фирма"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
-msgstr ""
+msgstr "Клиенти"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
-msgstr ""
+msgstr "Продукти"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11253,14 +11338,14 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr ""
+msgstr "активирате тази функция"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
-msgstr ""
+msgstr "приккачи към ф-ра"
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@@ -11281,7 +11366,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
-msgstr ""
+msgstr "код"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11306,7 +11391,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
-msgstr ""
+msgstr "първо)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -11396,12 +11481,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
-msgstr ""
+msgstr "изпратете ни емейл"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr ""
+msgstr "настройване на лого на компания"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11416,7 +11501,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "фирмата майка"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11450,9 +11535,9 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
-msgstr ""
+msgstr "→ броя"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 6248565d7f1..ea2bdc6b5d4 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7643,7 +7643,7 @@ msgstr "Anfangs-Journaleintrag"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
msgid "Opening Journal Items"
-msgstr "Anfangs-Journal-Positionen"
+msgstr "Anfangs-Journalposten"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
@@ -9999,9 +9999,9 @@ msgid ""
msgstr ""
"Technisches Feld, das verwendet wird, um einen Steuerposten im "
"Umsatzsteuerbericht als fällig oder nicht fällig zu markieren (nur fällige "
-"Journal-Positionen werden angezeigt). Standardmäßig sind alle neuen "
-"Journalpositionen direkt fällig, aber mit der Funktion cash_basis auf "
-"Steuern werden einige erst fällig, wenn die Zahlung verbucht wird."
+"Journalposten werden angezeigt). Standardmäßig sind alle neuen Journalposten"
+" direkt fällig, aber mit der Funktion cash_basis auf Steuern werden einige "
+"erst fällig, wenn die Zahlung verbucht wird."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 5b1dc29bc95..1c8d830cdc1 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -13,13 +13,14 @@
# Katerina Katapodi , 2017
# Fotios Tragopoulos , 2017
# Costas Pittalis , 2017
+# Vasilis Dimopoulos , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Costas Pittalis , 2017\n"
+"Last-Translator: Vasilis Dimopoulos , 2018\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1595,6 +1596,8 @@ msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
msgstr ""
+"Λογαριασμός που χρησιμοποιείται ως αντίστοιχο για την καταχώρηση "
+"ημερολογίου, για εφαρμόσιμους φόρους βάσει των πληρωμών."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -2212,6 +2215,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
+"Εφαρμογή μόνο αν η χώρα παράδοσης ή τιμολόγησης ταιριάζουν με αυτή την "
+"ομάδα."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -4911,13 +4916,13 @@ msgstr "Λογιστική Χρήση"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Τελευταία Ημέρα Οικονομικού Έτους"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Τελευταίος Μήνας Οικονομικού Έτους"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4948,6 +4953,8 @@ msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr ""
+"Το προκαθορισμένο ποσό θα ισχύσει ως χρέωση εάν είναι αρνητικό, και ως "
+"πίστωση εάν είναι θετικό."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up
@@ -4978,7 +4985,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "Για ποσοστό εισάγετε μια τιμή από 0 εώς 100."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4993,6 +5000,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr ""
+"Αναγκάζει όλες τις κινήσεις αυτού του λογαριασμού να έχουν το αντίστοιχο "
+"νόμισμα."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
@@ -5010,7 +5019,7 @@ msgstr "Αναγκάζει όλες τις κινήσεις να έχουν δε
#: code:addons/account/report/account_tax.py:13
#, python-format
msgid "Form content is missing, this report cannot be printed."
-msgstr ""
+msgstr "Το περιεχόμενο της φόρμας λείπει, αυτή η αναφορά δε θα εκτυπωθεί."
#. module: account
#: code:addons/account/models/account_invoice.py:93
@@ -5021,12 +5030,12 @@ msgstr "Ελεύθερη Παραπομπή"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
-msgstr ""
+msgstr "Από Πληρωτέους λογαριασμούς"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
-msgstr ""
+msgstr "Από Εισπρακτέους λογαριασμούς"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -5100,12 +5109,12 @@ msgstr "Δημιουργία Εγγραφών"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
-msgstr ""
+msgstr "Γενικές Δηλώσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
-msgstr ""
+msgstr "Ξεκινήστε"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5120,6 +5129,11 @@ msgid ""
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""
+"Εισάγετε τις τραπεζικές σας δηλώσεις αυτόματα κάθε 4 ώρες, ή μέσω ενός κλικ,"
+" χρησιμοποιόντας υπηρεσίες Yodlee και Plaid. Μετά την εγκατάσταση, ορίστε "
+"τις \"Τραπεζικές Τροφοδοσίες\" σε \"Τραπεζικός Συγχρονισμός\" στις ρυθμίσεις"
+" τραπεζικού λογαριασμού. Μετά, κάντε κλικ στη \"Διαμόρφωση\" στον online "
+"λογαριασμό για να εισάγετε τραπεζικά σας διαπιστευτήρια."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
@@ -5145,13 +5159,15 @@ msgstr ""
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr ""
+"Δίνει τη σειρά ακολουθίας κατά την προβολή μιας λίστας με γραμμές όρων "
+"πληρωμής."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:57
#, python-format
msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Μεταβείτε στις τραπεζικές δηλώσεις"
#. module: account
#: code:addons/account/models/account_invoice.py:636
@@ -5162,7 +5178,7 @@ msgstr "Μετάβαση στον πίνακα ελέγχου"
#. module: account
#: selection:res.partner,trust:0
msgid "Good Debtor"
-msgstr ""
+msgstr "Καλός Οφειλέτης"
#. module: account
#. openerp-web
@@ -5215,12 +5231,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Έχει Λογιστικές Εγγραφές"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "Έχει Τιμολόγια"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5238,7 +5254,7 @@ msgstr "Έχει Μη Συμψηφισμένες Εγγραφές"
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
-msgstr ""
+msgstr "Απόκρυψη Τρόπου Πληρωμής"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5341,7 +5357,7 @@ msgstr "Κωδικός"
#: code:addons/account/models/chart_template.py:188
#, python-format
msgid "INV"
-msgstr ""
+msgstr "ΤΙΜ"
#. module: account
#: code:addons/account/models/account_bank_statement.py:389
@@ -5363,6 +5379,8 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
+"Εάν είναι κενό, χρησιμοποιεί το ημερολόγιο της καταχώρησης ημερολογίου προς "
+"αντιστροφή."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -5371,6 +5389,8 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
+"Εάν οριστεί, οι φόροι υπολογίζονται μετά τον υπολογισμό αυτού βασισμένο στην"
+" τιμή συμπεριλαμβανομένου φόρου."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
@@ -5379,6 +5399,8 @@ msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
+"Εάν οριστεί, το υπολογιζόμενο ποσό αυτόυ του φόρου θα ανατεθεί στον ίδιο "
+"αναλυτικό λογαριασμό όπως τη γραμμή τιμολόγησης (εάν υπάρχει)"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
@@ -5386,6 +5408,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
+"Έαν το ενεργό πεδίο οριστεί σε Ψευδές, θα σας επιτρέψει να αποκρύψετε τους "
+"όρους πληρωμής χωρίς την αφαίρεσή του."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
@@ -5402,12 +5426,16 @@ msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
+"Εάν επιλέξετε αυτό το κουτάκι, θα είστε σε θέση να συλλέξετε πληρωμές "
+"χρησιμοποιώντας διατακτικές Άμεσης Χρέωσης SEPA."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
+"Εάν επιλέξετε αυτό το κουτάκι, θα είστε σε θέση να καταχωρήσετε την πληρωμή "
+"σας με τη χρήση SEPA."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5424,6 +5452,9 @@ msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr ""
+"Εάν επιλέξετε ημερομηνία, αυτό το πεδίο σας επιτρέπει να προσθέσετε μια "
+"γραμμή για την προβολή του ποσού χρέωσης/πίστωσης/υπολοίπου που προηγείται "
+"του φίλτρου που ορίσατε."
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -5443,6 +5474,11 @@ msgid ""
" date empty, it means direct payment. The payment terms may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Εάν χρησιμοποιείτε τρόπους πληρωμής, η ημερομηνία εξόφλησης θα υπολογιστεί "
+"αυτόματα κατα την δημιουργία των λογιστικών εγγραφών. Εάν παραμείνουν κενά "
+"αυτά τα πεδία σημαίνει ότι η πληρωμή γίνεται εκείνη την στιγμή. Ο όροι "
+"πληρωμής μπορούν να υπολογίσουν πολλαπλές ημερομηνίες λήξης, για παράδειγμα "
+"50% τώρα και 50% σε έναν μήνα."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
@@ -5453,12 +5489,20 @@ msgid ""
" due date, make sure that the payment term is not set on the invoice. If you"
" keep the Payment terms and the due date empty, it means direct payment."
msgstr ""
+"Εάν χρησιμοποιείτε όρους πληρωμής, η ημερομηνία εξόφλησης θα υπολογιστεί "
+"αυτόματα κατά την δημιουργία των λογιστικών εγγραφών. Οι όροι πληρωμής "
+"μπορούν να υπολογίσουν πολλαπλές ημερομηνίες λήξης, για παράδειγμα 50% τώρα "
+"και 50% σε έναν μήνα, αλλά αν θελήσετε να επιβάλετε μια ημερομηνία "
+"εξόφλησης, βεβαιωθείτε ότι ο όρος πληρωμής δεν εχει καθοριστεί στο "
+"τιμολόγιο. Εάν παραμείνουν κενά αυτά τα πεδία, σημαίνει άμεση πληρωμή."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr ""
+"Εάν θέλετε να είστε σε θέση να αποστείλετε δηλώσεις πελάτη από το Odoo, θα "
+"πρέπει:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5468,6 +5512,10 @@ msgid ""
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
msgstr ""
+"Εάν επιθυμείτε να είστε σε θέση να αποστείλετε στους πελάτες \n"
+" τις δηλώσεις τους από το Odoo, πρέπει πρώτα να καταγράψετε όλες τις εκκρεμείς συναλλαγές \n"
+" στους λογαριασμους πληρωμών και εισπράξεων. Αυτά θα είναι τιμολόγια \n"
+" που δεν έχουν πληρωθεί ή πληρωμές που δεν έχουν συμψηφιστεί."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5509,27 +5557,29 @@ msgstr "Άμεση Πληρωμή"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
-msgstr ""
+msgstr "Εισαγωγή αρχείων .qif"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
-msgstr ""
+msgstr "Εισαγωγή σε .csv φορμάτ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
-msgstr ""
+msgstr "Εισαγωγή σε .ofx φορμάτ"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Εισαγωγή σε CAMT.053 φορμάτ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr ""
+"Εισάγετε χρησιμοποιώντας το κουμπί \"Εισαγωγή\" που βρίσκετε στην γωνία "
+"επάνω-αριστερά του"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5562,11 +5612,13 @@ msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr ""
+"Εισάγωγή των δηλώσεών σας μέσω ενός υποστηριζόμενου φορμάτ (QIF, OFX, CODA ή"
+" CSV)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
-msgstr ""
+msgstr "Στο Odoo,"
#. module: account
#: code:addons/account/models/account_bank_statement.py:409
@@ -5594,11 +5646,13 @@ msgstr ""
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr ""
+"Για να πληρώσετε πολλαπλά τιμολόγιο με τη μία, πρέπει αυτά να έχουν το ίδιο "
+"νόμισμα."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
-msgstr ""
+msgstr "Στο παλιό σας λογιστικό πρόγραμμα, εκτυπώστε ένα ισοζύγιο"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -5618,7 +5672,7 @@ msgstr "Περιλαμβάνει τα Αρχικά Υπόλοιπα"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Συμπερίληψη στο Αναλυτικό Κόστος"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
@@ -5651,7 +5705,7 @@ msgstr "Λογαριασμός Εσόδων στο Πρότυπο Είδους"
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672
#, python-format
msgid "Incorrect Operation"
-msgstr ""
+msgstr "Λανθασμένη Εργασία"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -5676,12 +5730,12 @@ msgstr "Αρχικό Ισοζύγιο"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "Εισαγωγή Λογαριασμού για Εκτίμηση Αποθέματος"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
-msgstr ""
+msgstr "Εγκατάσταση Λογιστικού Σχεδίου"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5691,7 +5745,7 @@ msgstr "Εγκαταστήστε Περισσότερα Πακέτα"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Λογαριασμός Διατραπεζικών Συναλλαγών"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -5732,12 +5786,12 @@ msgstr "Εσωτερικές σημειώσεις..."
#: code:addons/account/models/partner.py:45
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "Άκυρο \"Εύρος Τ.Κ.\", παρακαλούμε διαμορφώστε το σωστά."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
-msgstr ""
+msgstr "Πρόσκληση Χρηστών"
#. module: account
#: code:addons/account/models/account_invoice.py:1226
@@ -5802,7 +5856,7 @@ msgstr "Γραμμές Τιμολογίου"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Invoice Number"
-msgstr ""
+msgstr "Αριθμός Τιμολογίου"
#. module: account
#: sql_constraint:account.invoice:0
@@ -5839,30 +5893,38 @@ msgstr "Τιμολόγιο για το οποίο το τιμολόγιο αυτ
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
msgstr ""
+"Το τιμολόγιο πρέπει να ακυρωθεί ώστε να γίνει επαναφορά του σε προσχέδιο."
#. module: account
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be in draft or open state in order to be cancelled."
msgstr ""
+"Το τιμολόγιο πρέπει να είναι σε προσχέδιο ή ανοικτό ώστε να μπορέσει να "
+"ακυρωθεί."
#. module: account
#: code:addons/account/models/account_invoice.py:769
#, python-format
msgid "Invoice must be in draft state in order to validate it."
msgstr ""
+"Το τιμολόγιο πρέπει να είναι προσχέδιο ώστε να μπορέσει να επικυρωθεί."
#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
msgstr ""
+"Το τιμολόγιο πρέπει να πληρωθεί ώστε να μπορέσει να οριστεί σε καταχώρηση "
+"πληρωμής."
#. module: account
#: code:addons/account/models/account_invoice.py:781
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
msgstr ""
+"Το τιμολόγιο πρέπει να επικυρωθεί ώστε να μπορέσει να οριστεί σε καταχώρηση "
+"πληρωμής."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5964,7 +6026,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
msgid "Is zero"
-msgstr ""
+msgstr "Είναι μηδενικό"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -6036,6 +6098,8 @@ msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr ""
+"Προτείνεται να μην διαγράψετε κανένα λογαριασμό, ακόμη και αν δεν είναι "
+"σχετικοί. Απλώς απενεργοποιήστε τους."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6139,7 +6203,7 @@ msgstr "Στοιχείο Ημερολογίου"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
-msgstr ""
+msgstr "Ετικέτα Αντικειμένου Ημερολογίου"
#. module: account
#: code:addons/account/models/account_payment.py:399
@@ -6186,7 +6250,7 @@ msgstr "Όνομα Ημερολογίου"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
-msgstr ""
+msgstr "Ημερολόγιο και Συνεργάτης"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -6242,7 +6306,7 @@ msgstr "Ιούνιος"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
msgid "Justification"
-msgstr ""
+msgstr "Αιτιολόγηση"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6385,7 +6449,7 @@ msgstr "Τελευταίος Μήνας"
#: code:addons/account/static/src/xml/account_reconciliation.xml:119
#, python-format
msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Τελευταίος Συμψηφισμός:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6579,18 +6643,18 @@ msgstr "Νομικό όνομα"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
-msgstr ""
+msgstr "Νομικές Σημειώσεις..."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_note
msgid "Legal mentions that have to be printed on the invoices."
-msgstr ""
+msgstr "Νομικές αναφορές που πρέπει να εκτυπωθούν στα τιμολόγια."
#. module: account
#: code:addons/account/models/account_invoice.py:213
#, python-format
msgid "Less Payment"
-msgstr ""
+msgstr "Μικρότερη Πληρωμή"
#. module: account
#. openerp-web
@@ -6598,6 +6662,7 @@ msgstr ""
#, python-format
msgid "Let odoo try to reconcile entries for the user"
msgstr ""
+"Αφήστε στο Odoo να προσπαθήσει να συμψηφίσει τις καταχωρήσεις για το χρήστη"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6641,17 +6706,17 @@ msgstr "Δικαστικώς"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "Φόρτωση περισσοτέρων"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
-msgstr ""
+msgstr "Κλείδωμα Ημερομηνίας"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Κλείδωμα Ημερομηνίας για Μη-Συμβούλους"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6718,6 +6783,7 @@ msgstr ""
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr ""
+"Διαχείριση εξόδων των υπαλλήλων, από κωδικοποίηση, σε πληρωμές και αναφορές."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6736,7 +6802,7 @@ msgstr "Διαχείριση"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
-msgstr ""
+msgstr "Διαχείριση τραπεζικών αμοιβών"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
@@ -6788,7 +6854,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
-msgstr ""
+msgstr "Εισάγετε χειροκίνητα τις συναλλαγές σας χρησιμοποιώντας"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6848,7 +6914,7 @@ msgstr "Αριθμός Aντιστοιχίας"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date
msgid "Max Date of Matched Lines"
-msgstr ""
+msgstr "Μέγιστη Ημερομηνία των Αντιπαραλαβομένων Γραμμών"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6867,7 +6933,7 @@ msgstr "Σχετικά "
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
-msgstr ""
+msgstr "Υπόμνημα:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_warn_msg
@@ -6924,12 +6990,12 @@ msgstr "Ημερολόγιο Αναλυτικό"
#: code:addons/account/static/src/xml/account_reconciliation.xml:164
#, python-format
msgid "Modify models"
-msgstr ""
+msgstr "Τροποποίηση μοντέλων"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Modify tax amount"
-msgstr ""
+msgstr "Τροποποίηση ποσού φόρου"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -6994,7 +7060,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
-msgstr ""
+msgstr "Πολυ Νομισματικό"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7047,12 +7113,13 @@ msgstr "Όνομα:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
msgid "Narration"
-msgstr ""
+msgstr "Αφήγηση"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
+"Περιηγηθείτε έυκολα σε αναφορές και δείτε τί υπάρχει πίσω από τους αριθμούς"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -7169,7 +7236,7 @@ msgstr "Κανένα"
#. module: account
#: selection:res.partner,trust:0
msgid "Normal Debtor"
-msgstr ""
+msgstr "Κανονικός Οφειλέτης"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -7215,14 +7282,14 @@ msgstr "Σημειώσεις"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
-msgstr ""
+msgstr "Τίποτα προς συμψηφισμό"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "Καμία διαθέσιμη ενέργεια!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7254,7 +7321,7 @@ msgstr "Αριθμός Ημερών"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
-msgstr ""
+msgstr "Αριθμός ψηφίων σε ένα κωδικό λογαριασμού"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7276,7 +7343,7 @@ msgstr "Οκτώβριος"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+msgstr "H Λογιστική Odoo έχει πολλές επιπλέον δωρεάν δυνατότητες:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -7284,6 +7351,8 @@ msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoice(s)."
msgstr ""
+"Το Odoo σας επιτρέπει να συμψηφίσετε μια δήλωση άμεσα με\n"
+" τη σχετικό τιμολόγιο αγοράς ή πώλησης."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -7291,6 +7360,8 @@ msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices."
msgstr ""
+"Το Odoo σας επιτρέπει να συμψηφίσετε μια γραμμή δήλωσης άμεσα με\n"
+" τα σχετικά τιμολόγια αγοράς ή πώλησης."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -7309,6 +7380,9 @@ msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr ""
+"Το Odoo μπορεί να διαχειριστεί πολλαπλές εταιρείες, αλλά προτείνουμε να "
+"διαμορφώσετε τα πάντα για την πρώτη εταιρεία σας πριν διαμορφώστε τις "
+"υπόλοιπες."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7316,6 +7390,8 @@ msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
msgstr ""
+"Το Odoo έχει ήδη προρυθμίσει μερικούς φόρους ανάλογα με τη χώρα "
+"σας.
Απλώς αναθεωρήστε τους και ελέγξτε εάν χρειάζεστε επιπλέον."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 79520d8d5c5..aded0902f2b 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -4,9 +4,9 @@
#
# Translators:
# Egon Raamat , 2017
+# Eneli Õigus , 2017
# Martin Trigaux, 2017
# Arma Gedonsky , 2017
-# Eneli Õigus , 2017
# Ahto Reinaru , 2017
# Rivo Zängov , 2017
# Mattias Põldaru , 2017
@@ -636,7 +636,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr "Bilanss pearaamatus"
+msgstr "Saldo pearaamatus"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1431,7 +1431,7 @@ msgstr "Prindi konto arveraamat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr "Konto omadused"
+msgstr "Konto seaded"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -2458,7 +2458,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
#, python-format
msgid "Bank Accounts"
-msgstr "Pangakonto"
+msgstr "Pangakontod"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
@@ -4135,7 +4135,7 @@ msgstr "Eraldi kreeditarve kirje järjekord"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
-msgstr "Vaikimisi Kreeditkonto"
+msgstr "Vaikimisi kreeditkonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
@@ -5696,7 +5696,7 @@ msgstr "Sisemine märkus"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr "Sisemised märkmed"
+msgstr "Ettevõttesisesed märkmed"
#. module: account
#: selection:account.payment,payment_type:0
@@ -5712,7 +5712,7 @@ msgstr "Sisemine tüüp"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
-msgstr "Sisemised märkused..."
+msgstr "Ettevõttesisesed märkmed..."
#. module: account
#: code:addons/account/models/partner.py:45
@@ -6250,7 +6250,7 @@ msgstr "Kanban Töölaua graafik"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr "Jäta tühjaks, kui ei soovi kontrolli"
+msgstr "Jäta tühjaks, kui sa ei soovi kontrolli"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -6594,7 +6594,7 @@ msgstr "Luba Odoo'l sobitada kanded kasutaja jaoks"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
-msgstr "Luba klientidel maksta arveid internetis"
+msgstr "Luba klientidel maksta arveid veebis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -6937,7 +6937,7 @@ msgstr "Muuda maksumäära"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr "Muuda: loo kreeditarve, sobita ja loo uus mustand arve"
+msgstr "Muuda: loo kreeditarve, sobita ja loo uus mustandarve"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7072,12 +7072,12 @@ msgstr "Uus"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr "Uus väljavõte"
+msgstr "Lisa väljavõte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr "Uued tehingud"
+msgstr "Lisa tehinguid"
#. module: account
#: code:addons/account/models/account_move.py:1319
@@ -8288,7 +8288,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
-msgstr "Omadused"
+msgstr "Seaded"
#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
@@ -9205,7 +9205,7 @@ msgstr "Näita mitteaktiivseid makse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr "Näita andmiku töölaual"
+msgstr "Näita andmikku töölaual"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5f047c6c6f2..e4d1e5744a0 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -846,7 +846,7 @@ msgid ""
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr ""
"Stampa assegni
\n"
-" Dall'elenco dei pagamenti fornitori, selezionare quelli che si vuole pagare e selezionare \"Stampa assegni\" (attivare prima la funzione per la stampa degli assegni)."
+" Dall'elenco dei Pagamenti Fornitori, selezionare quelli che si vuole pagare e selezionare \"Stampa assegni\" (potrebbe essere necessario attivare la funzionalità assegni nella"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -1585,7 +1585,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Attiva Altre Valute"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3362,13 +3362,13 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id
msgid "Country"
-msgstr ""
+msgstr "Nazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id
msgid "Country Group"
-msgstr ""
+msgstr "Gruppo Nazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3792,12 +3792,12 @@ msgstr "Imposte Cliente"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
-msgstr ""
+msgstr "Rif. Cliente:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
msgid "Customers"
-msgstr ""
+msgstr "Clienti"
#. module: account
#: selection:account.cash.rounding,rounding_method:0
@@ -4105,7 +4105,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form
msgid "Discard"
-msgstr ""
+msgstr "Annulla"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
@@ -4641,7 +4641,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr ""
+msgstr "Localizzazione fiscale"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -5459,7 +5459,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
-msgstr ""
+msgstr "Note Interne"
#. module: account
#: selection:account.payment,payment_type:0
@@ -5486,7 +5486,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
-msgstr ""
+msgstr "Invita Utenti"
#. module: account
#: code:addons/account/models/account_invoice.py:1226
@@ -6764,7 +6764,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: account
#. openerp-web
@@ -6791,7 +6791,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Nuovo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6922,7 +6922,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
-msgstr ""
+msgstr "Nota"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
@@ -6937,7 +6937,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
-msgstr ""
+msgstr "Note"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8013,7 +8013,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
-msgstr ""
+msgstr "Acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -8557,7 +8557,7 @@ msgstr "Commerciale"
#: model:ir.ui.view,arch_db:account.setup_posted_move_form
#: model:ir.ui.view,arch_db:account.setup_view_company_form
msgid "Save"
-msgstr ""
+msgstr "Salva"
#. module: account
#. openerp-web
@@ -10237,7 +10237,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Today Activities"
-msgstr ""
+msgstr "Attività di Oggi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 7706ff666fc..d1a9956d573 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -10335,7 +10335,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
-msgstr "倉庫間の在庫移動"
+msgstr "トランスファー"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index d7103846d38..93a234467f3 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -6,13 +6,14 @@
# Martin Trigaux, 2017
# Giorgi Melitauri , 2017
# Saba Khmaladze , 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-10 07:40+0000\n"
"PO-Revision-Date: 2018-01-10 07:40+0000\n"
-"Last-Translator: Saba Khmaladze , 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,22 +35,22 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
-msgstr ""
+msgstr "ციფრები"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits
msgid "# of Digits *"
-msgstr ""
+msgstr "ციფრები"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
-msgstr ""
+msgstr "ხაზები"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
-msgstr ""
+msgstr "ტრანზაქცია"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -76,13 +77,13 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:462
#, python-format
msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "ოპერაციები ავტომატურად იყო შეთანხმებული.."
#. module: account
#: code:addons/account/models/account.py:794
#, python-format
msgid "%s (Copy)"
-msgstr ""
+msgstr "(კოპირება)"
#. module: account
#: code:addons/account/models/account.py:211
@@ -90,7 +91,7 @@ msgstr ""
#: code:addons/account/models/account.py:485
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "(კოპირება)"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -106,64 +107,64 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr "თუ აღწერა ან შეძენა დადასტურებულია"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "- First Number:"
-msgstr ""
+msgstr "- პირველი ნომერი:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr ""
+msgstr "- დასტური"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "პირობითად შეთანხმებული ჩანაწერების გადამოწმება"
#. module: account
#: code:addons/account/models/account_bank_statement.py:463
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "ტრანზაქცია ავტომატურად დადასტურებულია"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 დღე"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 ნეტო - დღე"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "მომდევნო თვის 30% -ნი წინასწარი დასრულება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) კონფიგურაციისთვის საჭიროა შემდეგი ინფორმაცია:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
-msgstr ""
+msgstr "მთავარი საბუღალტრო წიგნი"
#. module: account
#: code:addons/account/models/account.py:539
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr "დაბრუნება"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ""
+msgstr ": საცდელი ბალანსი"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -302,38 +303,38 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Install Now"
-msgstr ""
+msgstr "დააინსტალირე"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid " Invite Your Users"
-msgstr ""
+msgstr "მოიწვიეთ თქვენი მომხმარებლები"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
" Paid"
-msgstr ""
+msgstr "გადახდილი"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
" Cancelled"
-msgstr ""
+msgstr "გაუქმებული"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
" Waiting for Payment"
-msgstr ""
+msgstr "გადახდის მოლოდინში"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
-msgstr ""
+msgstr "ინვოისი"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -413,7 +414,7 @@ msgid ""
"\n"
" Invoice payment by Check\n"
" "
-msgstr ""
+msgstr "გადახდის შემოწმება ჩეკით"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -421,7 +422,7 @@ msgid ""
"\n"
" Invoice payment by Wire Transfer\n"
" "
-msgstr ""
+msgstr "ინვესტირება საბანკო გადარიცხვით"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -429,7 +430,7 @@ msgid ""
"\n"
" Pay your bills\n"
" "
-msgstr ""
+msgstr "გაანაღდეთ თქვენი ანგარიში"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -437,7 +438,7 @@ msgid ""
"\n"
" Reconcile Bank Statements\n"
" "
-msgstr ""
+msgstr "ბანკის განცხადებების შეჯამება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -445,62 +446,62 @@ msgid ""
"\n"
" Record your Bills\n"
" "
-msgstr ""
+msgstr "ჩაწერეთ თქვენი ანგარიში"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr ""
+msgstr "GL ბალანსი "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr ""
+msgstr "უახლესი განცხადება"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr ""
+msgstr "-დან"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr ""
+msgstr "-მდე"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entries"
-msgstr ""
+msgstr "ჩანაწერები ჟურნალში"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr ""
+msgstr "ახალი ანგარიში"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr ""
+msgstr "ახალი ინვოისი"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr ""
+msgstr "ახალი"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "არ საჭიროებს"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
-msgstr ""
+msgstr "ოპერაციები"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr ""
+msgstr "შეთანხმება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -510,32 +511,32 @@ msgstr " ანგარიშგება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View"
-msgstr ""
+msgstr "ხედი"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr ""
+msgstr "Odoo გუნდი"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr ""
+msgstr "1 გამოჩენილი ანგარიშ-ფაქტურების რეგისტრაცია "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr ""
+msgstr "2. შეუსაბამო გადასახადები სრეგისტრაცია "
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
msgid "Amount Due"
-msgstr ""
+msgstr "თანხის გამო"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Assets Management"
-msgstr ""
+msgstr "აქტივების მართვა"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -547,7 +548,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr ""
+msgstr "ბალანსი"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -566,7 +567,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr ""
+msgstr "შეამოწმეთ გადასახადების კონფიგურაცია:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -586,17 +587,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_journal
#: model:ir.ui.view,arch_db:account.report_partnerledger
msgid "Company:"
-msgstr ""
+msgstr "კომპანია"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Contracts & Subscriptions"
-msgstr ""
+msgstr "ონტრაქტები & შენატანები"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create a Customer Invoice"
-msgstr ""
+msgstr "კლიენტის ანგარიშ-ფაქტურის შექმნა "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -615,18 +616,18 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
msgid "Customer Address"
-msgstr ""
+msgstr "მომხმარებელს მისამართი"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Customer Code:"
-msgstr ""
+msgstr "მომხმარებელს კოდი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Customer: "
-msgstr ""
+msgstr "დამკვეთი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -634,7 +635,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date from :"
-msgstr ""
+msgstr "თარიღიდან:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
@@ -642,70 +643,70 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Date to :"
-msgstr ""
+msgstr "თარიღამდე:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr ""
+msgstr "ანაბარის ბილეთები"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "აღწერა:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account:"
-msgstr ""
+msgstr "ანგარიშის ჩვენება :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Display Account"
-msgstr ""
+msgstr "ანგარიშის ჩვენება "
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr ""
+msgstr "დაფარვის თარიღი :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Entries Sorted By:"
-msgstr ""
+msgstr "სორტირება :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Expenses"
-msgstr ""
+msgstr "გასავალი :"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "ფისკალური წლის ბოლო"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "From"
-msgstr ""
+msgstr "-დან"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr ""
+msgstr "ინვოისის თარიღი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr ""
+msgstr "ჟურნალი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "ჟურნალები:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -717,12 +718,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Memo: "
-msgstr ""
+msgstr "შეხსენება:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr ""
+msgstr "შემდეგი ქმედება:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -741,27 +742,27 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr ""
+msgstr "პარტნიორი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Amount: "
-msgstr ""
+msgstr "გადახდის მოცულობა:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Date: "
-msgstr ""
+msgstr "გადახდის თარიღი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Method: "
-msgstr ""
+msgstr "გადახდის მეთოდი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Period Length (days)"
-msgstr ""
+msgstr "პერიოდი სიდიდე (დღე)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -773,17 +774,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Purchase"
-msgstr ""
+msgstr "შესყიდვა"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr ""
+msgstr "შესყიდვები"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile Bank Statement"
-msgstr ""
+msgstr "საბანკო ანგარიშის ამონაწერის შედარება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -795,7 +796,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile your Bank Statements"
-msgstr ""
+msgstr "საბანკო ანგარიშების შეთანხმება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -807,7 +808,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr ""
+msgstr "საბანკო ანგარიშის შესახებ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -827,44 +828,44 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr ""
+msgstr "რეკომენდაცია:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr ""
+msgstr "შემოსავლების აღიარება"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr ""
+msgstr "გაგზავნას შემდეგი წერილები"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Sorted By:"
-msgstr ""
+msgstr "დალაგებულია:"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr ""
+msgstr "წყარო:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Start Date:"
-msgstr ""
+msgstr "დაწყების თარიღი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Subtotal :"
-msgstr ""
+msgstr "შუალედური ჯამი :"
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Subtotal"
-msgstr ""
+msgstr "ჯამი"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -874,37 +875,37 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr ""
+msgstr "სამიზნე მოვლენები:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:"
-msgstr ""
+msgstr "შეამოწმე მომდევნო სამი სცენარი, რათა გაეცანით Odoo-ს:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"There are three different levels of access rights in Odoo:"
-msgstr ""
+msgstr "Odoo აქვს უფლებების სამი განსხვავებული დონე :"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "ამ მომხმარებელს არაფერი აქვს."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Total"
-msgstr ""
+msgstr "სულ :"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "Type: "
-msgstr ""
+msgstr "ტიპი :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -916,7 +917,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Vendor: "
-msgstr ""
+msgstr "მწარმოებელი:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -937,25 +938,25 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:383
#, python-format
msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "ფულადი ტრანზაქცია არ შეიძლება იყოს 0-ს ტოლი თანხა."
#. module: account
#: code:addons/account/models/account_invoice.py:1731
#, python-format
msgid "A Payment Terms should have its last line of type Balance."
-msgstr ""
+msgstr "გადახდის პირობის ბოლო ჩანაწერი უნდა იყოს \"ბალანსის\" მაგვარი "
#. module: account
#: code:addons/account/models/account_invoice.py:1734
#, python-format
msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "გადახდის პირობას ბოლო ჩანაწერი უნდა ქონდეს \"ბალანსის\" მაგვარი"
#. module: account
#: code:addons/account/models/account.py:707
#, python-format
msgid "A bank account can only belong to one journal."
-msgstr ""
+msgstr "საბანკო ანგარიში შეიძლება ეკუთვნოდეს მხოლოდ ერთ ჟურნალს."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -969,6 +970,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
+"საბანკო ანგარიშის ხაზი - წარმოადგენს ფინანსურ ოპერაციას საბანკო ანგარიშზე."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -976,6 +978,8 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
+"ჟურნალში ჩანაწერი შედგება ჯურნალის რამოდენიმე ელემენტისგან, თითოეული "
+"რომელთაგანაც წარმოადგენს სადებეტო ან საკრედიტო გარიგებას."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -987,12 +991,13 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "საერთო გადასახადებისა და მათი განაკვეთების ჩამონათვალი."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
msgstr ""
+"თქვენი მომხმარებლების და მიმწოდებლების გადახდის პირობების ჩამონათვალი "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1006,7 +1011,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:881
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "ხელშეკრულება უნდა შეიცავდეს მინიმუმ 2 სტრიქონისგან."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1014,24 +1019,28 @@ msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
+"დამრგვალება რეკომენდირებულია თითოეულ ხაზზე, თუ თქვენი ფასები შედის "
+"გადასახადში. ამრიგად, შუალედური თანხის ჯამი უტოლდება გადასახადის თანხას."
#. module: account
#: code:addons/account/models/account_bank_statement.py:880
#: code:addons/account/models/account_bank_statement.py:883
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "გადაადგილებისთვის შერჩეული ნაბიჯი უკვე შეთანხმებულია."
#. module: account
#: code:addons/account/models/account_bank_statement.py:891
#, python-format
msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
+msgstr "შერჩეული განცხადების ხაზი უკვე შეჯერდა ანგარიშის ნაბიჯით."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
+"საგადასახადო ფისკალური პოზიცია მხოლოდ ერთი და იმავე გადასახადებისთვის "
+"შეიძლება განისაზღვროს."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1044,7 +1053,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
-msgstr ""
+msgstr "გაფრთხილება შეიძლება განისაზღვროს პარტნიორზე (ანგარიში)"
#. module: account
#. openerp-web
@@ -1071,76 +1080,76 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
-msgstr ""
+msgstr "ანგარიში"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "ანგარიშის ბალანსის შესახებ"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr ""
+msgstr "ანგარიშის ბალანსი"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "საბანკო ანგარიშის საბანკო ანგარიშგება"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "საბალანსო ანგარიშის სალდო"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "ანგარიშის შემაჯამებელი ანგარიში"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "გენერალური ჟურნალის ანგარიში"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "პარტნიორის ზოგადი ანგარიში"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "ანგარიში საერთო ანგარიში"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "ანგარიში ვალუტაში"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
-msgstr ""
+msgstr "ანგარიშის დანიშნულება"
#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
-msgstr ""
+msgstr "ანგარიშის შეყვანა"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_group_form
#: model:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
-msgstr ""
+msgstr "ანგარიშის ჯგუფი"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_group_tree
msgid "Account Groups"
-msgstr ""
+msgstr "ანგარიშის ჯგუფები"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
@@ -1148,61 +1157,61 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
-msgstr ""
+msgstr "ანგარიშის ჟურნალი"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr ""
+msgstr "ანგარიში"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
-msgstr ""
+msgstr "ანგარიშის რუკები"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr ""
+msgstr "ანგარიშის შეცვლა"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr ""
+msgstr "მომხმარებლის სახელი."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "ანგარიშის ნომერი"
#. module: account
#: model:ir.model,name:account.model_account_report_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "კლიენტებისათვის განკუთვნილი ანგარიშის ლიდერი"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_payable_id
msgid "Account Payable"
-msgstr ""
+msgstr "კრედიტორული დავალიანება"
#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "ანგარიშების ჟურნალი"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "ანგარიშის პარამეტრები"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users_property_account_receivable_id
msgid "Account Receivable"
-msgstr ""
+msgstr "დებიტორული დავალიანება"
#. module: account
#: model:ir.model,name:account.model_account_financial_report
@@ -1211,23 +1220,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr ""
+msgstr "ანგარიშის განცხადება"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "ანგარიშის რეპორტი"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr ""
+msgstr "ანგარიშის დამრგვალება"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
-msgstr ""
+msgstr "ანგარიშის წყარო"
#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1235,34 +1244,34 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
-msgstr ""
+msgstr "ანგარიშის სტატისტიკა"
#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
-msgstr ""
+msgstr "ანგარიში"
#. module: account
#: model:ir.actions.act_window,name:account.account_tag_action
msgid "Account Tags"
-msgstr ""
+msgstr "ანგარიშის ტეგი"
#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
-msgstr ""
+msgstr "საგადასახადო ანგარიში"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
-msgstr ""
+msgstr "საგადასახადო ანგარიშის შაბლონი"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "ანგარიში TaxCloud"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1270,23 +1279,23 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr ""
+msgstr "ანგარიშის შაბლონი"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "საფონდო შეფასების ანგარიშის შაბლონი"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr ""
+msgstr "ანგარიშების შაბლონები "
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
-msgstr ""
+msgstr "სულ ინვოისის თანხა"
#. module: account
#: selection:account.financial.report,type:0
@@ -1299,7 +1308,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
-msgstr ""
+msgstr "ანგარიშის ტიპი"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1309,12 +1318,15 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
+"ანგარიშის ტიპი გამოიყენება საინფორმაციო მიზნებისათვის,რათა შეიქმნას "
+"კონკრეტული ქვეყნების სამართლებრივი ანგარიშები და შედგეს ფისკალური წლის "
+"დახურვის წესები და შეტანის ჩანაწერების შექმნა."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr ""
+msgstr "ანგარიშების ტიპები"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
@@ -1516,61 +1528,61 @@ msgstr "დამატება"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Add Credit Note"
-msgstr ""
+msgstr "დაამატეთ საკრედიტო შენიშვნა"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "დაამატე მომრგვალო ხაზი"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Add a second line"
-msgstr ""
+msgstr "დაამატე მეორე ხაზი"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "შიდა შენიშვნა დამატება ..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
-msgstr ""
+msgstr "დამატებითი ინფორმაცია"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr ""
+msgstr "დამატებითი შენიშვნები..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
-msgstr ""
+msgstr "მისამართი"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr ""
+msgstr "საგადასახადო რეგულირება "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr ""
+msgstr "დამატებითი პარამეტრები"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "დამატებითი პარამეტრები"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr ""
+msgstr "მრჩეველი"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 52022ca529a..93dc6db9c15 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -6805,7 +6805,7 @@ msgstr "Multi-monede"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Activities"
-msgstr ""
+msgstr "Activitățile mele"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index f1ccdaa08bb..f4ab47cb0e4 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -6450,7 +6450,7 @@ msgstr "Дата останньої відповідності рахунків-
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group_parent_left
msgid "Left Parent"
-msgstr ""
+msgstr "Залишений батько "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index bae7f08332f..eb6911fa652 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -188,8 +188,16 @@ msgid ""
"
\n"
""
msgstr ""
-"
"
+"\n"
+"Dear ${object.partner_id.name},\n"
+" 感谢您的付款。这是您的付款收据 ${(object.name or '').replace('/','-')} 总金额从 ${object.company_id.name} 到 ${object.amount} ${object.currency_id.name}。\n"
+" 如果您有任何问题,请毫不犹豫的联系我们。\n"
+" 祝好,\n"
+"% 如果用户和用户。签名:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -260,35 +268,63 @@ msgid ""
"\n"
""
msgstr ""
-""
+"\n"
+"% 系列档案 = ctx.get('record')\n"
+"% 系列公司 = 档案和 record.company_id 或 user.company_id\n"
+"\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \\
n \n"
+" 发票 ${object.rec| ord_name}\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" ${ | obj
ect.body | safe}\n"
+"| \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" ${ | com
pany.name| } \\Odo | o.\\
n \\n \\| n\n"
+"\n"
+" |
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -338,12 +374,48 @@ msgid ""
"\n"
""
msgstr ""
-""
+"\n"
+"Dear ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action 和 access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",\n"
+" 这是, 在您的
附件中, \n"
+"% if object.number:\n"
+"invoice ${object.number}\n"
+"% else:\n"
+"invoice\n"
+"% endif\n"
+"% if object.origin:\n"
+"(供参考:
${object.origin})\n"
+"% endif\n"
+"amounting in ${object.amount_total} ${object.currency_id.name}\n"
+"from
${object.company_id.name}.\n"
+"\n"
+"\n"
+"%
if is_online:\n"
+"
\n"
+" \n"
+" View Invoice\n"
+" \n"
+"% endif\\
n \n"
+"\n"
+"% if
object
.state==“已支付”:\n"
+" 该发票已支付。\\
n% 其他:\n"
+" 请在方便的时候
汇款。\n"
+"%
endif\n"
+"\n"
+"Thank you,\n"
+"\n"
+"% if object.user_id 和 object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1519,7 +1591,7 @@ msgstr "替代后科目"
msgid ""
"Account used as counterpart for the journal entry, for taxes eligible based "
"on payments."
-msgstr ""
+msgstr "账户作为日记账分录的对应科目,在支付的基础上,税收是合理的。"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
@@ -6009,7 +6081,7 @@ msgstr "日记账"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "日记账审计"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6554,6 +6626,11 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
+"手动:通过现金、支票或除 Odoo 以外的其他方法获取报酬。\n"
+" 电子方式:在客户线上购买或订阅时(支付令),在已保存的卡中请求交易,通过付款受让人自动获取报酬。\n"
+" 支票:通过支票支付账单并从 Odoo 中打印账单。\n"
+" 批量存款:几个客户同时支票付款时,可生成批量存款提交到银行中。当在 Odoo 编码银行对账单时,建议您协调批量存款与交易之间的关系。要启用批量存款,必须安装 module account_batch_deposit。\n"
+"SEPA 信用转账:SEPA 信用转账文件中的支付账单应提交给银行。要启用 sepa 信用转账,必须安装 module account_sepa。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -8026,7 +8103,7 @@ msgstr "损益表"
#, python-format
msgid ""
"Programming error: wizard action executed without active_ids in context."
-msgstr ""
+msgstr "编程错误:在上下文中,执行没有 active_id 的向导操作。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -10169,7 +10246,7 @@ msgstr "这个标签将放在报表上用来显示根据比较筛选条件计算
#, python-format
msgid ""
"This method should only be called to process a single invoice's payment."
-msgstr ""
+msgstr "该方法仅在处理单个发票付款时才调用。"
#. module: account
#. openerp-web
@@ -10229,7 +10306,7 @@ msgstr "该付款条款江北用来代替采购订单或者供应商账单中默
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
-msgstr ""
+msgstr "对于销售订单和客户发票而言,该付款期限将代替默认期限。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10685,7 +10762,7 @@ msgstr "使用批量存款"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "使用折旧版,将摊销项自动化"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10707,6 +10784,9 @@ msgid ""
" with the current invoice. A new draft invoice will be created\n"
" so that you can edit it."
msgstr ""
+"如果您想取消发票并创建新增 \n"
+" 的一个,使用该选项。创建、验证信用证,并与当前的发票相一致。创建新增发票草案 \n"
+",以便您进行编辑。"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -11228,7 +11308,7 @@ msgstr "一旦设置之后,你无法清空银行账户"
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
-msgstr ""
+msgstr "您不能有不可调和的应收账款/应付账款。(账号:%s)"
#. module: account
#. openerp-web
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index 43b7b13cb98..58ed664899e 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_analytic_default
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +37,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
-msgstr ""
+msgstr "Сметки"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -108,7 +109,7 @@ msgstr "Име за показване"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
#. module: account_analytic_default
#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -201,13 +202,13 @@ msgstr "Последователност"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
msgid "Start Date"
-msgstr ""
+msgstr "Начална дата"
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
msgid "User"
-msgstr ""
+msgstr "Потребител"
#. module: account_analytic_default
#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_kanban
diff --git a/addons/account_asset/i18n/bg.po b/addons/account_asset/i18n/bg.po
index 7c0efb7fdfa..11761a1aa46 100644
--- a/addons/account_asset/i18n/bg.po
+++ b/addons/account_asset/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_asset
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +61,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Запис от сметка"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
@@ -91,7 +92,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
msgid "Active"
-msgstr ""
+msgstr "Активен"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -102,7 +103,7 @@ msgstr ""
#: code:addons/account_asset/models/account_asset.py:597
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "Сума"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -218,7 +219,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Assets"
-msgstr ""
+msgstr "Активен"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -275,7 +276,7 @@ msgstr "Откажи"
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Category"
-msgstr ""
+msgstr "Категория"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -322,7 +323,7 @@ msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Затваряне"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -356,7 +357,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Confirm"
-msgstr ""
+msgstr "Потвърждаване"
#. module: account_asset
#: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
@@ -414,7 +415,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
msgid "Date"
-msgstr ""
+msgstr "Дата"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -463,7 +464,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Depreciation"
-msgstr ""
+msgstr "Амортизация"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -561,7 +562,7 @@ msgstr ""
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
msgid "Draft"
-msgstr ""
+msgstr "Чернова"
#. module: account_asset
#: selection:account.asset.asset,method_time:0
@@ -679,14 +680,14 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
msgid "Journal"
-msgstr ""
+msgstr "Дневник"
#. module: account_asset
#: code:addons/account_asset/models/account_asset.py:438
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
-msgstr ""
+msgstr "Операции в журнала"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -747,7 +748,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
msgid "Month"
-msgstr ""
+msgstr "Месец"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -762,7 +763,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
-msgstr ""
+msgstr "Бележка"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
@@ -820,7 +821,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
#, python-format
msgid "Posted"
-msgstr ""
+msgstr "Публикувано"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -854,7 +855,7 @@ msgstr ""
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Purchase"
-msgstr ""
+msgstr "Поръчка"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -869,7 +870,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
msgid "Reason"
-msgstr ""
+msgstr "Причина"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -884,12 +885,12 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
msgid "Reference"
-msgstr ""
+msgstr "Означение"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Residual"
-msgstr ""
+msgstr "Остатък"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
@@ -935,7 +936,7 @@ msgstr "Последователност"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1004,7 +1005,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
msgid "Type"
-msgstr ""
+msgstr "Тип"
#. module: account_asset
#. openerp-web
@@ -1022,7 +1023,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
msgid "Vendor"
-msgstr ""
+msgstr "Доставчик"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index cb0d1a3c127..bdfa085ce8e 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -3,15 +3,15 @@
# * account_asset
#
# Translators:
-# Martin Trigaux , 2017
-# Paolo Valier , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Paolo Valier , 2017\n"
+"Last-Translator: Paolo Valier, 2017\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -763,7 +763,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
msgid "Note"
-msgstr ""
+msgstr "Nota"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_number
diff --git a/addons/account_asset/i18n/ka.po b/addons/account_asset/i18n/ka.po
index eaa20050291..587fdcc6bd3 100644
--- a/addons/account_asset/i18n/ka.po
+++ b/addons/account_asset/i18n/ka.po
@@ -3,15 +3,16 @@
# * account_asset
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Giorgi Melitauri , 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Giorgi Melitauri , 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -61,7 +62,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "ანგარიშის შეყვანა"
#. module: account_asset
#: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po
index f8dfa05dd9e..cb4682cebad 100644
--- a/addons/account_bank_statement_import/i18n/bg.po
+++ b/addons/account_bank_statement_import/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_bank_statement_import
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "Номер на сметка"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
@@ -53,12 +54,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
msgid "Active"
-msgstr ""
+msgstr "Активен"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Позволи отказване от записи"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
@@ -81,17 +82,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Банка"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
msgid "Bank Account"
-msgstr ""
+msgstr "Банкова сметка"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
msgid "Bank Feeds"
-msgstr ""
+msgstr "Банкови такси"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -106,7 +107,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ред на банков отчет"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
@@ -154,7 +155,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
msgid "Color Index"
-msgstr ""
+msgstr "Индекс на Цветовете."
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -164,7 +165,7 @@ msgstr "Фирма"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Предприятие свързано с този дневник"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
@@ -214,12 +215,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
msgid "Default Credit Account"
-msgstr ""
+msgstr "Кредитна сметка по подрабиране"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
msgid "Default Debit Account"
-msgstr ""
+msgstr "Дебитна сметка по подразбиране"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -237,7 +238,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
msgid "Entry Sequence"
-msgstr ""
+msgstr "Запис за последователност"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
@@ -254,7 +255,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Групиране на фактурни редове"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -268,6 +269,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Ако е отметнато системата ще се опита да групира редовете на сметката при "
+"генерирането им от фактури."
#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -313,7 +316,7 @@ msgstr ""
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
msgid "Journal"
-msgstr ""
+msgstr "Дневник"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
@@ -325,7 +328,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
msgid "Journal Name"
-msgstr ""
+msgstr "Име на дневник"
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -386,7 +389,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
msgid "Next Number"
-msgstr ""
+msgstr "Следващ номер"
#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
@@ -397,12 +400,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
-msgstr ""
+msgstr "Добре"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
msgid "Payment Methods"
-msgstr ""
+msgstr "Начини на плащане"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -474,7 +477,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Валутата използвана за да се въведе отчета"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -520,7 +523,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
msgid "Type"
-msgstr ""
+msgstr "Тип"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -563,4 +566,4 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
-msgstr ""
+msgstr "_Импортиране"
diff --git a/addons/account_bank_statement_import/i18n/et.po b/addons/account_bank_statement_import/i18n/et.po
index 213f4c08e4d..d624111b5b1 100644
--- a/addons/account_bank_statement_import/i18n/et.po
+++ b/addons/account_bank_statement_import/i18n/et.po
@@ -467,7 +467,7 @@ msgstr "Lühikood"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr "Näita andmiku töölaual"
+msgstr "Näita andmikku töölaual"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
diff --git a/addons/account_bank_statement_import/i18n/ka.po b/addons/account_bank_statement_import/i18n/ka.po
index fa65cfac8ae..e1570b33758 100644
--- a/addons/account_bank_statement_import/i18n/ka.po
+++ b/addons/account_bank_statement_import/i18n/ka.po
@@ -3,16 +3,17 @@
# * account_bank_statement_import
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Saba Khmaladze , 2018
# Giorgi Melitauri , 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Giorgi Melitauri , 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
msgid "Account Number"
-msgstr ""
+msgstr "ანგარიშის ნომერი"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index c013f0342d6..7b41bba3a9a 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_budget
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
msgid "Accounts"
-msgstr ""
+msgstr "Сметки"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
@@ -146,12 +147,12 @@ msgstr "Фирма"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Confirm"
-msgstr ""
+msgstr "Потвърждаване"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Потвърден"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
@@ -178,13 +179,13 @@ msgstr "Име за показване"
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Done"
-msgstr ""
+msgstr "Готов"
#. module: account_budget
#: selection:crossovered.budget,state:0
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
msgid "Draft"
-msgstr ""
+msgstr "Чернова"
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -195,7 +196,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
msgid "End Date"
-msgstr ""
+msgstr "Крайна дата"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
@@ -228,7 +229,7 @@ msgstr "Последно обновено на"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
-msgstr ""
+msgstr "Име"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -238,7 +239,7 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Period"
-msgstr ""
+msgstr "Период"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
@@ -256,18 +257,18 @@ msgstr ""
#. module: account_budget
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Пращане в проект"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
msgid "Responsible"
-msgstr ""
+msgstr "Отговорник"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
msgid "Start Date"
-msgstr ""
+msgstr "Начална дата"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -304,4 +305,4 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr ""
+msgstr "Проверен"
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index fb757d32bba..1f01d37b6f3 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -5,14 +5,15 @@
# Translators:
# George Tarasidis , 2017
# Kostas Goutoudis , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Vasilis Dimopoulos , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Vasilis Dimopoulos , 2018\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,7 +69,7 @@ msgstr "Προϋπολογισμός"
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Budget Items"
-msgstr ""
+msgstr "Αντικείμενα Προϋπολογισμού"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -91,7 +92,7 @@ msgstr " Γραμμές Προϋπολογισμού"
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
msgid "Budget Name"
-msgstr ""
+msgstr "Όνομα Προϋπολογισμού"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_post
@@ -289,7 +290,7 @@ msgstr "Κατάσταση"
#: code:addons/account_budget/models/account_budget.py:31
#, python-format
msgid "The budget must have at least one account."
-msgstr ""
+msgstr "Ο προϋπολογισμός πρέπει να έχει τουλάχιστον ένα λογαριασμό."
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 5282d3e826d..ac9520cd336 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -3,14 +3,15 @@
# * account_budget
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 11:34+0000\n"
"PO-Revision-Date: 2017-10-10 11:34+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +229,7 @@ msgstr "Ultima modifica il"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: account_budget
#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index 3390898b676..b29472bb7af 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_cancel
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Банков отчет"
#. module: account_cancel
#: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
diff --git a/addons/account_check_printing/i18n/bg.po b/addons/account_check_printing/i18n/bg.po
index 66c1bc75ad5..e948eecfb7e 100644
--- a/addons/account_check_printing/i18n/bg.po
+++ b/addons/account_check_printing/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_check_printing
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Дневник"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
@@ -177,7 +178,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
-msgstr ""
+msgstr "Плащания"
#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
@@ -272,4 +273,4 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
diff --git a/addons/account_invoicing/i18n/bg.po b/addons/account_invoicing/i18n/bg.po
index e4f2126d1fa..2e87a3ce819 100644
--- a/addons/account_invoicing/i18n/bg.po
+++ b/addons/account_invoicing/i18n/bg.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,14 +23,14 @@ msgstr ""
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "Кликнете за да изпратите фактурата по имейл."
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Кликнете за да изпратите фактурата."
#. module: account_invoicing
#. openerp-web
@@ -37,3 +40,5 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
+"Кликнете за да валидирате вашета фактура. Референтен номер ще бъде "
+"назначен към тази фактура и вие нама да можете да я промените повече."
diff --git a/addons/account_invoicing/i18n/el.po b/addons/account_invoicing/i18n/el.po
index 43cdab0df67..a5ba73d4b00 100644
--- a/addons/account_invoicing/i18n/el.po
+++ b/addons/account_invoicing/i18n/el.po
@@ -5,13 +5,14 @@
# Translators:
# Kostas Goutoudis , 2017
# George Tarasidis , 2017
+# Vasilis Dimopoulos , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: George Tarasidis , 2017\n"
+"Last-Translator: Vasilis Dimopoulos , 2018\n"
"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr "Κάντε κλικ για να στείλετε το τιμολόγ
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Κάντε κλικ για να αποστείλετε το τιμολόγιο."
#. module: account_invoicing
#. openerp-web
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 4d8c660968f..b1c1d4a39ba 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_payment
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -127,7 +128,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_invoice_payment_acquirer_id
msgid "Payment Acquirer"
-msgstr ""
+msgstr "Обработчик на плащането"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
diff --git a/addons/account_tax_python/i18n/bg.po b/addons/account_tax_python/i18n/bg.po
index 60c52124a72..794e508992c 100644
--- a/addons/account_tax_python/i18n/bg.po
+++ b/addons/account_tax_python/i18n/bg.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * account_tax_python
#
+# Translators:
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,14 +76,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
msgid "Python Code"
-msgstr ""
+msgstr "Python код"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax
msgid "Tax"
-msgstr ""
+msgstr "Данък"
#. module: account_tax_python
#: model:ir.model,name:account_tax_python.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Шаблон за Данъци"
diff --git a/addons/account_test/i18n/bg.po b/addons/account_test/i18n/bg.po
index 697bd917041..6be550cbf5e 100644
--- a/addons/account_test/i18n/bg.po
+++ b/addons/account_test/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
msgid "Active"
-msgstr ""
+msgstr "Активен"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
@@ -169,7 +170,7 @@ msgstr "Последно обновено на"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
msgid "Python Code"
-msgstr ""
+msgstr "Python код"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
@@ -226,7 +227,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_test.account_assert_form
#: model:ir.ui.view,arch_db:account_test.account_assert_tree
msgid "Tests"
-msgstr ""
+msgstr "Тестове"
#. module: account_test
#: code:addons/account_test/report/report_account_test.py:52
diff --git a/addons/account_test/i18n/es.po b/addons/account_test/i18n/es.po
index 48b7d9e879b..41f9bd89f87 100644
--- a/addons/account_test/i18n/es.po
+++ b/addons/account_test/i18n/es.po
@@ -4,16 +4,17 @@
#
# Translators:
# Pedro M. Baeza , 2017
+# Nicolás Broggi , 2017
# Luis M. Ontalba , 2017
-# Martin Trigaux , 2017
-# Antonio Trueba , 2017
+# Martin Trigaux, 2017
+# Antonio Trueba, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Antonio Trueba , 2017\n"
+"Last-Translator: Antonio Trueba, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -65,8 +66,8 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of"
" statement lines"
msgstr ""
-"Comprobar en los extractos bancarios que el saldo de cierre = saldo de "
-"inicio + suma de las líneas del extracto"
+"Comprobar en los extractos bancarios que el saldo de cierre = Saldo de "
+"Inicio + suma de las líneas del extracto"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
@@ -95,7 +96,7 @@ msgstr ""
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
-msgstr "Comprobar el saldo: suma del debe = suma del haber"
+msgstr "Comprobar el saldo: suma del debe = suma del Haber"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -139,7 +140,7 @@ msgstr ""
" * cr: cursor a la base de datos\n"
" * uid: id. del usuario actual\n"
"\n"
-"En cualquier caso, el código debe ser sentencias Python legales con correcta indentación (si fuera necesario).\n"
+"En cualquier caso, el código debe ser declaraciones de Python legales con correcta indentación (si fuera necesario).\n"
"\n"
"Ejemplo: \n"
" sql = '''SELECT id, name, ref, date\n"
@@ -190,12 +191,12 @@ msgstr "Última modificación en"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
msgid "Last Updated by"
-msgstr "Última actualización de"
+msgstr "Última actualización por"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
msgid "Last Updated on"
-msgstr "Última actualización en"
+msgstr "Última actualización el"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index c52cd9ceade..b54df793c2e 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -3,14 +3,15 @@
# * account_voucher
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -31,7 +32,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
-msgstr ""
+msgstr "Сметка"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
@@ -51,7 +52,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
-msgstr ""
+msgstr "Сума"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
@@ -122,7 +123,7 @@ msgstr "Фирма"
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
-msgstr ""
+msgstr "Предприятие свързано с този дневник"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -152,7 +153,7 @@ msgstr "Клиент"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
-msgstr ""
+msgstr "Дата"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
@@ -171,7 +172,7 @@ msgstr "Име за показване"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
-msgstr ""
+msgstr "Чернова"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -183,7 +184,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
-msgstr ""
+msgstr "Насрочена дата"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
@@ -218,7 +219,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
-msgstr ""
+msgstr "Вътрешни бележки"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -226,12 +227,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
-msgstr ""
+msgstr "Дневник"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
-msgstr ""
+msgstr "Дневников запис"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -260,12 +261,12 @@ msgstr "Последно обновено на"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
-msgstr ""
+msgstr "Бележки"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
-msgstr ""
+msgstr "Число"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -275,7 +276,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
-msgstr ""
+msgstr "Платено"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
@@ -321,7 +322,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
-msgstr ""
+msgstr "Публикувано"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -343,7 +344,7 @@ msgstr "Продукт"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
-msgstr ""
+msgstr "Поръчка"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -369,7 +370,7 @@ msgstr "Количество"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
-msgstr ""
+msgstr "Продажба"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -403,7 +404,7 @@ msgstr "Последователност"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -426,12 +427,12 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
-msgstr ""
+msgstr "Данък"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
-msgstr ""
+msgstr "Сума на данък"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -446,7 +447,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Сметката за приходи или разходи свързана с избрания продукт."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
@@ -467,12 +468,12 @@ msgstr "Общо"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
-msgstr ""
+msgstr "Обща сума"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
-msgstr ""
+msgstr "Тип"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
@@ -483,14 +484,14 @@ msgstr "Единична цена"
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
-msgstr ""
+msgstr "Проверка"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
-msgstr ""
+msgstr "Доставчик"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 2b421e187c0..1cc3b6e4b51 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -4,19 +4,18 @@
#
# Translators:
# Luis M. Ontalba , 2017
-# Gustavo Valverde , 2017
+# Gustavo Valverde, 2017
+# Nicolás Broggi , 2017
# Pedro M. Baeza , 2017
# José Vicente , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Daniel Blanco , 2017
-# David Perez , 2017
# Luis M. Triana , 2017
# Javier Ramirez , 2017
# RGB Consulting , 2017
# Carles Antoli , 2017
# Christopher Ormaza , 2017
-# Antonio Trueba , 2017
-# Rafael Blasco , 2017
+# Antonio Trueba, 2017
# Ivan Nieto , 2017
# Mateo Tibaquirá Palacios , 2017
msgid ""
@@ -93,12 +92,12 @@ msgstr "Fecha de factura"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
-msgstr "Información factura"
+msgstr "Información de factura"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
-msgstr "Referencia Factura"
+msgstr "Referenciade Factura"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -197,12 +196,12 @@ msgstr "Borrador"
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
-msgstr "Comprobantes borrador"
+msgstr "Comprobantes de borrador"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
-msgstr "Fecha vencimiento"
+msgstr "Fecha de Vencimiento"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
@@ -317,7 +316,7 @@ msgstr "Pagar más tarde"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
-msgstr "Pagos"
+msgstr "Pago"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
@@ -328,13 +327,13 @@ msgstr "Referencia del pago"
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr "¡Active por favor la secuencia del diario seleccionado!"
+msgstr "¡Por favor active la secuencia del diario seleccionado!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
-msgstr "Por favor, defina una secuencia para el diario."
+msgstr "Por favor, defina una secuencia en el diario."
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -342,7 +341,7 @@ msgstr "Por favor, defina una secuencia para el diario."
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
-msgstr "Validado"
+msgstr "Publicado"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -390,7 +389,7 @@ msgstr "Cantidad"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
-msgstr "Oferta"
+msgstr "Venta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -562,7 +561,7 @@ msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
-"Cuando una recibo de compra es confirmada, usted puede registrar\n"
+"Cuando un recibo de compra es confirmado, usted puede registrar\n"
"el pago al proveedor relacionado con este recibo de compra"
#. module: account_voucher
@@ -578,4 +577,4 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
-msgstr "¡Antes ha de seleccionar un asociado!"
+msgstr "¡Primero debe seleccionar un asociado!"
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 7efcd56457a..e824a4a9908 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -229,7 +229,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
-msgstr "Sisemised märkmed"
+msgstr "Ettevõttesisesed märkmed"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index b6b8996c8cb..01088d8da1e 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -3,15 +3,16 @@
# * account_voucher
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Paolo Caruccio , 2018
+# Paolo Valier, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Paolo Caruccio , 2018\n"
+"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -219,7 +220,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
-msgstr ""
+msgstr "Note Interne"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -261,7 +262,7 @@ msgstr "Ultima modifica il"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
-msgstr ""
+msgstr "Note"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
@@ -308,7 +309,7 @@ msgstr ""
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Si prega di attivare la sequenza del sezionale selezionato!"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
diff --git a/addons/account_voucher/i18n/ka.po b/addons/account_voucher/i18n/ka.po
index e20b8c95015..4744acd57eb 100644
--- a/addons/account_voucher/i18n/ka.po
+++ b/addons/account_voucher/i18n/ka.po
@@ -3,15 +3,16 @@
# * account_voucher
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Giorgi Melitauri , 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Giorgi Melitauri , 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +33,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
-msgstr ""
+msgstr "ანგარიში"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
diff --git a/addons/analytic/i18n/bg.po b/addons/analytic/i18n/bg.po
index 072d1addeb8..65135438132 100644
--- a/addons/analytic/i18n/bg.po
+++ b/addons/analytic/i18n/bg.po
@@ -3,14 +3,15 @@
# * analytic
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,19 +22,19 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "Валута на сметката"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_active
msgid "Active"
-msgstr ""
+msgstr "Активен"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
msgid "Amount"
-msgstr ""
+msgstr "Сума"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_account
@@ -48,13 +49,13 @@ msgstr "Аналитична сметка"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
-msgstr ""
+msgstr "Аналитично счетоводство"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
msgid "Analytic Accounts"
-msgstr ""
+msgstr "Аналитични сметки"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_tag_action
@@ -69,7 +70,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
msgid "Analytic Entries"
-msgstr ""
+msgstr "Аналитични записи"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
@@ -79,12 +80,12 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичен ред"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
msgid "Analytic Lines"
-msgstr ""
+msgstr "Аналитични редове"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -94,12 +95,12 @@ msgstr ""
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr ""
+msgstr "Аналитични етикети"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
msgid "Archived"
-msgstr ""
+msgstr "Архивирани"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -109,7 +110,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
msgid "Balance"
-msgstr ""
+msgstr "Баланс"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_kanban
@@ -124,7 +125,7 @@ msgstr ""
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_tag_action
msgid "Click to add a new tag."
-msgstr ""
+msgstr "Натиснете за добавяне на нов етикет."
#. module: analytic
#: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -134,7 +135,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
msgid "Color Index"
-msgstr ""
+msgstr "Индекс на Цветовете."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -177,7 +178,7 @@ msgstr "Създадено на"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
msgid "Credit"
-msgstr ""
+msgstr "Кредит"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -192,12 +193,12 @@ msgstr "Клиент"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
msgid "Date"
-msgstr ""
+msgstr "Дата"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
msgid "Debit"
-msgstr ""
+msgstr "Дебит"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
@@ -285,7 +286,7 @@ msgstr "Количество"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
msgid "Reference"
-msgstr ""
+msgstr "Означение"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -311,7 +312,7 @@ msgstr ""
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
msgid "Tags"
-msgstr ""
+msgstr "Етикети"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -331,7 +332,7 @@ msgstr "Общо"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
msgid "User"
-msgstr ""
+msgstr "Потребител"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index 9da0913938f..36cad7b9bdd 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -6,9 +6,10 @@
# Pedro M. Baeza , 2017
# Luis M. Ontalba , 2017
# José Vicente , 2017
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Nicolás Broggi , 2017
# Alejandro Die Sanchis , 2017
-# Gustavo Valverde , 2017
+# Gustavo Valverde, 2017
# Roberto Lizana , 2017
# Martin Mendoza del Solar , 2017
# Christopher Ormaza , 2017
@@ -87,7 +88,7 @@ msgstr "Asiento analítico"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr "Línea Analítica"
+msgstr "Línea analítica"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
@@ -102,7 +103,7 @@ msgstr "Etiqueta analítica"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_tag
msgid "Analytic Tags"
-msgstr "Etiquetas Analíticas"
+msgstr "Etiquetas analíticas"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
@@ -153,12 +154,12 @@ msgstr "Compañía"
#. module: analytic
#: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
msgid "Cost/Revenue"
-msgstr "Coste/Beneficio"
+msgstr "Costo/Beneficio"
#. module: analytic
#: model:ir.actions.act_window,name:analytic.account_analytic_line_action
msgid "Costs & Revenues"
-msgstr "Costes e ingresos"
+msgstr "Costos e ingresos"
#. module: analytic
#: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -167,7 +168,7 @@ msgid ""
"Costs will be created automatically when you register supplier\n"
" invoices, expenses or timesheets."
msgstr ""
-"Los costes se crearán automáticamente cuando registre las facturas de "
+"Los costos se crearán automáticamente cuando registre las facturas de "
"proveedor, gastos o partes de horas."
#. module: analytic
@@ -251,7 +252,7 @@ msgid ""
" your margins easily."
msgstr ""
"En Odoo, los pedidos de venta y los proyectos se implementan usando cuentas "
-"analíticas. Puede realizar seguimiento de los costes e ingresos para "
+"analíticas. Puede realizar seguimiento de los costos e ingresos para "
"analizar sus márgenes fácilmente."
#. module: analytic
@@ -323,8 +324,7 @@ msgstr "Buscar líneas analíticas"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_tag_active
msgid "Set active to false to hide the Analytic Tag without removing it."
-msgstr ""
-"Establezca active a false para ocultar la etiqueta analítica sin eliminarla."
+msgstr "Establezca a falso para ocultar la etiqueta analítica sin eliminarla."
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
diff --git a/addons/analytic/i18n/ka.po b/addons/analytic/i18n/ka.po
index b1f530010e3..102330186af 100644
--- a/addons/analytic/i18n/ka.po
+++ b/addons/analytic/i18n/ka.po
@@ -3,16 +3,17 @@
# * analytic
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Saba Khmaladze , 2018
# Giorgi Melitauri , 2018
+# Gizo Kobakhidze <040168@gmail.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Giorgi Melitauri , 2018\n"
+"Last-Translator: Gizo Kobakhidze <040168@gmail.com>, 2018\n"
"Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "ანგარიში ვალუტაში"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_active
diff --git a/addons/anonymization/i18n/bg.po b/addons/anonymization/i18n/bg.po
index 0989dace1da..9fd6ea6a63e 100644
--- a/addons/anonymization/i18n/bg.po
+++ b/addons/anonymization/i18n/bg.po
@@ -3,14 +3,15 @@
# * anonymization
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -127,12 +128,12 @@ msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
msgid "Date"
-msgstr ""
+msgstr "Дата"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
msgid "Direction"
-msgstr ""
+msgstr "Посока"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
@@ -145,7 +146,7 @@ msgstr "Име за показване"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
-msgstr ""
+msgstr "Готов"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:141
@@ -162,29 +163,29 @@ msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
msgid "Export"
-msgstr ""
+msgstr "Изнасяне"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
-msgstr ""
+msgstr "Поле"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
-msgstr ""
+msgstr "Име на поле"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
-msgstr ""
+msgstr "Полета"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
-msgstr ""
+msgstr "Име на файл"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
@@ -241,12 +242,12 @@ msgstr "Последно обновено на"
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Message"
-msgstr ""
+msgstr "Съобщение"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
msgid "Model"
-msgstr ""
+msgstr "Модел"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
@@ -267,12 +268,12 @@ msgstr ""
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
msgid "Object"
-msgstr ""
+msgstr "Обект"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
msgid "Object Name"
-msgstr ""
+msgstr "Име на обект"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
@@ -305,7 +306,7 @@ msgstr "Състояние"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
msgid "Summary"
-msgstr ""
+msgstr "Резюме"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po
index 4711fa2718b..b08bc5102e8 100644
--- a/addons/anonymization/i18n/es.po
+++ b/addons/anonymization/i18n/es.po
@@ -3,9 +3,10 @@
# * anonymization
#
# Translators:
-# Martin Trigaux , 2017
+# Nicolás Broggi , 2017
# Luis M. Ontalba , 2017
-# Gustavo Valverde , 2017
+# Martin Trigaux, 2017
+# Gustavo Valverde, 2017
# Inigo Zuluaga , 2017
# Alejandro Santana , 2017
# Ana Juaristi , 2017
@@ -14,7 +15,7 @@
# José Vicente , 2017
# Sergio Flores , 2017
# Ruben Dario Machado , 2017
-# Antonio Trueba , 2017
+# Antonio Trueba, 2017
# Pedro M. Baeza , 2017
# Ivan Nieto , 2017
# oihane , 2017
@@ -54,13 +55,13 @@ msgstr "Estado"
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
msgid "Anonymization History"
-msgstr "Histórico de hacer anónima"
+msgstr "Historial de Anonimización"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Anonymize Database"
-msgstr "Hace anónima la base de datos"
+msgstr "Base de datos de Anonimización"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
@@ -83,7 +84,7 @@ msgstr "Campo anónimo"
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
msgid "Anonymized Fields"
-msgstr "Campos hechos anónimos"
+msgstr "Campos anónimos"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:196
@@ -136,12 +137,12 @@ msgstr "Creado el"
#. module: anonymization
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
-msgstr "Anonimización de la base de datos"
+msgstr "Anonimización de la Base de Datos"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
-msgstr "Hacer anónima la base de datos"
+msgstr "Anonimización de la base de datos"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
@@ -331,7 +332,7 @@ msgstr "Resumen"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
msgid "Target Version"
-msgstr "Versión objetivo"
+msgstr "Versión del objetivo"
#. module: anonymization
#: code:addons/anonymization/models/anonymization.py:56
@@ -437,7 +438,7 @@ msgstr "ir.model.fields.anonymization.history"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
msgid "ir.model.fields.anonymization.migration.fix"
-msgstr "Parche de migración de los campos de anonimización"
+msgstr "ir.model.fields.anonymization.migration.fix"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/it.po b/addons/anonymization/i18n/it.po
index 775a9b7f4b4..8a0d8d239fa 100644
--- a/addons/anonymization/i18n/it.po
+++ b/addons/anonymization/i18n/it.po
@@ -3,8 +3,8 @@
# * anonymization
#
# Translators:
-# Martin Trigaux , 2017
-# Paolo Valier , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2017
# Pietro Della Notte , 2017
msgid ""
msgstr ""
@@ -253,7 +253,7 @@ msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
-msgstr ""
+msgstr "Nuovo"
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:155
@@ -322,6 +322,10 @@ msgid ""
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
msgstr ""
+"L'anonimizzazione del database è attualmente in uno stato instabile. Alcuni "
+"campi sono resi anonimi, mentre alcuni campi non sono resi anonimi. Dovresti"
+" provare a risolvere questo problema prima di provare a creare, scrivere o "
+"cancellare campi."
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:122
@@ -355,6 +359,8 @@ msgid ""
"The database is currently anonymized, you cannot create, modify or delete "
"fields."
msgstr ""
+"Il database attualmente è stato reso anonimo, non puoi creare, modificare o "
+"cancellare campi."
#. module: anonymization
#: code:addons/anonymization/wizard/anonymize_wizard.py:257
diff --git a/addons/anonymization/i18n/sk.po b/addons/anonymization/i18n/sk.po
index 70a03386d39..da91085701b 100644
--- a/addons/anonymization/i18n/sk.po
+++ b/addons/anonymization/i18n/sk.po
@@ -169,23 +169,23 @@ msgstr ""
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
msgid "Field"
-msgstr ""
+msgstr "Pole"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
msgid "Field Name"
-msgstr ""
+msgstr "Názov Poľa"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
msgid "Fields"
-msgstr ""
+msgstr "Polia"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
msgid "File Name"
-msgstr ""
+msgstr "Názov Súboru"
#. module: anonymization
#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
diff --git a/addons/association/i18n/bg.po b/addons/association/i18n/bg.po
index abea0caa943..3705325a664 100644
--- a/addons/association/i18n/bg.po
+++ b/addons/association/i18n/bg.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * association
#
+# Translators:
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,4 +21,4 @@ msgstr ""
#. module: association
#: model:ir.ui.menu,name:association.menu_event_config
msgid "Configuration"
-msgstr ""
+msgstr "Настройка"
diff --git a/addons/auth_crypt/i18n/bg.po b/addons/auth_crypt/i18n/bg.po
index 6adf855c1c8..ffca55dc045 100644
--- a/addons/auth_crypt/i18n/bg.po
+++ b/addons/auth_crypt/i18n/bg.po
@@ -2,12 +2,15 @@
# This file contains the translation of the following modules:
# * auth_crypt
#
+# Translators:
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -23,4 +26,4 @@ msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Потребители"
diff --git a/addons/auth_ldap/i18n/bg.po b/addons/auth_ldap/i18n/bg.po
index 2f5c5cd1978..d0926b67333 100644
--- a/addons/auth_ldap/i18n/bg.po
+++ b/addons/auth_ldap/i18n/bg.po
@@ -3,14 +3,15 @@
# * auth_ldap
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -192,7 +193,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Потребители"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company_ldap
diff --git a/addons/auth_ldap/i18n/es.po b/addons/auth_ldap/i18n/es.po
index 05476baabe3..fc829bc47bb 100644
--- a/addons/auth_ldap/i18n/es.po
+++ b/addons/auth_ldap/i18n/es.po
@@ -4,8 +4,9 @@
#
# Translators:
# Pedro M. Baeza , 2017
-# Martin Trigaux , 2017
-# Antonio Trueba , 2017
+# Nicolás Broggi , 2017
+# Martin Trigaux, 2017
+# Antonio Trueba, 2017
# Christopher Ormaza , 2017
msgid ""
msgstr ""
@@ -85,12 +86,12 @@ msgstr "Servidor LDAP"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
msgid "LDAP Server address"
-msgstr "Dirección servidor LDAP"
+msgstr "Dirección del servidor LDAP"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
msgid "LDAP Server port"
-msgstr "Puerto servidor LDAP"
+msgstr "Puerto del servidor LDAP"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
@@ -120,7 +121,7 @@ msgstr "Última modificación en"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
msgid "Last Updated by"
-msgstr "Última actualización de"
+msgstr "Última actualización por"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
@@ -130,12 +131,12 @@ msgstr "Última actualización en"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Login Information"
-msgstr "Información conexión"
+msgstr "Información de inicio de sesión"
#. module: auth_ldap
#: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
msgid "Process Parameter"
-msgstr "Parámetros del proceso"
+msgstr "Parámetro del proceso"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
@@ -199,7 +200,7 @@ msgstr "Información usuario"
#. module: auth_ldap
#: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
msgid "User to copy when creating new users"
-msgstr "Usuario a duplicar cuando se crean nuevos usuarios"
+msgstr "Usuario a copiar cuando se crean nuevos usuarios"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
diff --git a/addons/auth_ldap/i18n/it.po b/addons/auth_ldap/i18n/it.po
index 306634b457c..fbe95759f3e 100644
--- a/addons/auth_ldap/i18n/it.po
+++ b/addons/auth_ldap/i18n/it.po
@@ -3,8 +3,8 @@
# * auth_ldap
#
# Translators:
-# Martin Trigaux , 2017
-# Paolo Valier , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2017
# Pietro Della Notte , 2017
msgid ""
msgstr ""
@@ -40,7 +40,7 @@ msgstr "Azienda"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
msgid "Create User"
-msgstr ""
+msgstr "Crea Utente"
#. module: auth_ldap
#: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
diff --git a/addons/auth_oauth/i18n/bg.po b/addons/auth_oauth/i18n/bg.po
index cb0655f21c4..e1172e1b688 100644
--- a/addons/auth_oauth/i18n/bg.po
+++ b/addons/auth_oauth/i18n/bg.po
@@ -3,14 +3,15 @@
# * auth_oauth
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -190,7 +191,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Потребители"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -220,7 +221,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_ir_config_parameter
msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_config_settings
diff --git a/addons/auth_oauth/i18n/es.po b/addons/auth_oauth/i18n/es.po
index 714727b1bde..affa3acce30 100644
--- a/addons/auth_oauth/i18n/es.po
+++ b/addons/auth_oauth/i18n/es.po
@@ -9,18 +9,18 @@
# Antonio Trueba, 2017
# Mateo Tibaquirá Palacios , 2017
# José Vicente , 2017
+# Nicolás Broggi , 2017
# Luis M. Ontalba , 2017
# Lina Maria Avendaño Carvajal , 2017
# oihane , 2017
# Ana Juaristi , 2017
-# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-10-24 09:00+0000\n"
-"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n"
+"Last-Translator: Ana Juaristi , 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -47,7 +47,7 @@ msgstr "Permitir a los usuarios ingresar con Google"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Allow users to sign in with their Google account"
-msgstr "Permitir a los usuarios firmar con su cuenta Google"
+msgstr "Permitir a los usuarios ingresar con su cuenta de Google"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
@@ -78,7 +78,7 @@ msgstr "Id. de cliente"
#. module: auth_oauth
#: model:ir.ui.view,arch_db:auth_oauth.res_config_settings_view_form
msgid "Client ID:"
-msgstr "ID Cliente:"
+msgstr "ID de Cliente:"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
@@ -144,12 +144,12 @@ msgstr "Proveedores OAuth"
#. module: auth_oauth
#: sql_constraint:res.users:0
msgid "OAuth UID must be unique per provider"
-msgstr "El id. de usuario OAuth debe ser único por proveedor"
+msgstr "El ID de usuario OAuth debe ser único por proveedor"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
msgid "OAuth User ID"
-msgstr "Id. de usuario OAuth"
+msgstr "ID de usuario OAuth"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
@@ -169,7 +169,7 @@ msgstr "Id. de usuario OAuth para el proveedor"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
msgid "Provider name"
-msgstr "Nombre proveedor"
+msgstr "Nombre del proveedor"
#. module: auth_oauth
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
diff --git a/addons/auth_signup/i18n/bg.po b/addons/auth_signup/i18n/bg.po
index 5da9afc881c..1b1821e50b4 100644
--- a/addons/auth_signup/i18n/bg.po
+++ b/addons/auth_signup/i18n/bg.po
@@ -3,14 +3,15 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -177,7 +178,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.reset_password
msgid "Confirm"
-msgstr ""
+msgstr "Потвърждаване"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
@@ -187,12 +188,12 @@ msgstr ""
#. module: auth_signup
#: selection:res.users,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Потвърден"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
msgid "Contact"
-msgstr ""
+msgstr "Контакт"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -240,7 +241,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP Маршрутизиране"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -277,7 +278,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
msgid "Password"
-msgstr ""
+msgstr "Парола"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -388,7 +389,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
-msgstr ""
+msgstr "Потребители"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po
index 62041d33163..32c650d770f 100644
--- a/addons/auth_signup/i18n/es.po
+++ b/addons/auth_signup/i18n/es.po
@@ -5,7 +5,7 @@
# Translators:
# Martin Trigaux, 2017
# Antonio Trueba, 2017
-# Henri W Sirkia , 2017
+# Nicolás Broggi , 2017
# RGB Consulting , 2017
# Pedro M. Baeza , 2017
# Alejandro Santana , 2017
@@ -14,14 +14,14 @@
# Pierre-Antoine Magnet , 2017
# Christopher Ormaza , 2017
# Ana Juaristi , 2017
-# e2f , 2018
+# e2f_EPV Translator , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: e2f , 2018\n"
+"Last-Translator: e2f_EPV Translator , 2018\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -71,10 +71,10 @@ msgstr ""
"\n"
"\n"
"
Estimad@ ${object.name},
\n"
-"
Una petición de de reinicio de contraseña a sido pedida para la cuenta de Odoo asociada a esta cuenta de email.
\n"
-"
Puede cambiar la contraseña siguiendo el siguiente enlace que sera valido las siguientes 24 horas:
\n"
+"
Es requerida una petición de reinicio de contraseña para la cuenta de Odoo asociada a esta cuenta de email.
\n"
+"
Puede cambiar la contraseña siguiendo el siguiente enlace que será valido las siguientes 24 horas:
\n"
"
\n"
"
Si no esperaba este mensaje puede ignorarlo de forma segura.
\n"
"
Un saludo,
\n"
@@ -192,38 +192,38 @@ msgid ""
"
"
msgstr ""
"\n"
-"
\n"
-" \n"
-" \n"
-" \n"
-" | \n"
-"
\n"
-"
\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
"
\n"
"\n"
-"
Hola, ${object.name},
\n"
-" \n"
-" Su cuenta ha sido creada correctamente \n"
-"
\n"
-"
\n"
-" Su usuario: ${object.email}\n"
-"
\n"
-" Su contraseña: ${ctx['password']}\n"
-"
\n"
-"
\n"
-" Para acceder a su cuenta, puede usar el siguiente enlace:\n"
-" \n"
-"
Un
saludo,
\n"
-"\n"
+"
Estimado/a ${object.name}:
\n"
+"
\n"
+" Su cuenta se ha creado correctamente.\n"
+"
\n"
+"
\n"
+" Usuario: ${object.email}\n"
+"
\n"
+" Contraseña: ${ctx['password']}\n"
+"
\n"
+"
\n"
+" Puede acceder a su cuenta desde el siguiente enlace:\n"
+"
\n"
+"
\n"
+"
Un saludo,
\n"
"
\n"
-" ${user.signature | safe}\n"
-"
\n"
-" Enviado por ${user.company_id.name} utilizando Odoo\n"
-" \n"
-"
"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Enviado por ${user.company_id.name} utilizando Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -378,7 +378,7 @@ msgstr "Nunca conectado"
#: code:addons/auth_signup/controllers/main.py:73
#, python-format
msgid "No login provided."
-msgstr "No se ha facilitado ningún login"
+msgstr "No se ha facilitado ningún inicio de sesión"
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
@@ -393,23 +393,23 @@ msgstr "Contraseña"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Password Reset"
-msgstr "Reiniciar contraseña"
+msgstr "Reinicio de Contraseña"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.reset_password_email
msgid "Password reset"
-msgstr "Restablecer contraseña"
+msgstr "Reinicio de contraseña"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:121
#, python-format
msgid "Passwords do not match; please retype them."
-msgstr "La contraseña no coincide, por favor, vuelva a escribirla."
+msgstr "La contraseña no coincide; por favor, vuelva a escribirla."
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.login
msgid "Reset Password"
-msgstr "Restablecer contraseña"
+msgstr "Restablecer Contraseña"
#. module: auth_signup
#: code:addons/auth_signup/models/res_users.py:110
@@ -473,13 +473,13 @@ msgstr "El acceso no está permitido a usuarios que no hayan sido invitados"
#: code:addons/auth_signup/models/res_partner.py:146
#, python-format
msgid "Signup token '%s' is no longer valid"
-msgstr "La ficha de registro '%s' ya no es válida"
+msgstr "El token de registro \"%s\" ya no es válido"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:142
#, python-format
msgid "Signup token '%s' is not valid"
-msgstr "La ficha de registro '%s' no es válida"
+msgstr "El token de registro \"%s\" no es válido"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
diff --git a/addons/auth_signup/i18n/et.po b/addons/auth_signup/i18n/et.po
index 12c4576ed3d..699c400f833 100644
--- a/addons/auth_signup/i18n/et.po
+++ b/addons/auth_signup/i18n/et.po
@@ -3,7 +3,7 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Arma Gedonsky , 2017
# Rivo Zängov , 2017
# Egon Raamat , 2017
@@ -218,7 +218,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited
msgid "Customer Account"
-msgstr ""
+msgstr "Klientide kasutajakontod"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
@@ -239,7 +239,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "Free sign up (B2C)"
-msgstr ""
+msgstr "Vabal registreerimisel (B2C)"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_ir_http
@@ -260,7 +260,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
-msgstr ""
+msgstr "Luba klientidel näha oma kasutajakontol dokumente"
#. module: auth_signup
#: selection:res.users,state:0
@@ -276,7 +276,7 @@ msgstr ""
#. module: auth_signup
#: selection:res.config.settings,auth_signup_uninvited:0
msgid "On invitation (B2B)"
-msgstr ""
+msgstr "Kutsel (B2B)"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po
index 0b87ba39629..8caab64d945 100644
--- a/addons/auth_signup/i18n/it.po
+++ b/addons/auth_signup/i18n/it.po
@@ -3,8 +3,8 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux , 2017
-# Paolo Valier , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2017
# Pietro Della Notte , 2017
msgid ""
msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form
msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:111
@@ -306,7 +306,7 @@ msgstr ""
#: code:addons/auth_signup/models/res_users.py:110
#, python-format
msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "Reset password: username o pasword invalidi"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -357,7 +357,7 @@ msgstr ""
#: code:addons/auth_signup/models/res_users.py:88
#, python-format
msgid "Signup is not allowed for uninvited users"
-msgstr ""
+msgstr "L'accesso non è consentito per utenti non invitati"
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:146
diff --git a/addons/auth_signup/i18n/uk.po b/addons/auth_signup/i18n/uk.po
index 51df9435a86..6cf47bd1b80 100644
--- a/addons/auth_signup/i18n/uk.po
+++ b/addons/auth_signup/i18n/uk.po
@@ -3,18 +3,19 @@
# * auth_signup
#
# Translators:
-# Bohdan Lisnenko , 2017
-# Zoriana Zaiats , 2017
-# Martin Trigaux , 2017
+# Bohdan Lisnenko, 2017
+# Zoriana Zaiats, 2017
+# Martin Trigaux, 2017
# ТАрас , 2017
-# Аліна Семенюк , 2017
+# Ostap Yakovenko , 2017
+# Alina Semeniuk , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Аліна Семенюк , 2017\n"
+"Last-Translator: Alina Semeniuk , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,7 +64,7 @@ msgstr ""
" \n"
"\n"
"\n"
-"
Шановний ${ім'я.об'єкту},
\n"
+"
Шановний ${object.name},
\n"
"
Пароль був скинутий для облікового запису Odoo, на цю електронну адресу.
\n"
" Ви можете змінити свій пароль, перейшовши за цим посиланням, який діятиме протягом 24 годин:\n"
"
\n"
@@ -73,9 +74,9 @@ msgstr ""
"
З найкращими побажаннями,
\n"
"
\n"
"
\n"
-" ${підпис.користувача | безпечний}\n"
+" ${user.signature | safe}\n"
"
\n"
-" Відправлено ${компанія.користувача_id.назва} користувачем Odoo\n"
+" Відправлено ${user.company_id.name} користувачем Odoo\n"
"
\n"
"
"
@@ -123,22 +124,22 @@ msgstr ""
" \n"
"
\n"
"\n"
-"
Шановний ${ім'я.об'єкту},
\n"
+"
Шановний ${object.name},
\n"
"
\n"
-" Вам було запропоновано підключитися до \"${об'єкт.компанія_id.назва}\" щоб отримати доступ до ваших документів у Odoo.\n"
+" Вам було запропоновано підключитися до \"${object.company_id.name}\" щоб отримати доступ до ваших документів у Odoo.\n"
"
\n"
"
\n"
" Щоб отримати запрошення, натисніть на це посилання:\n"
"
\n"
"
\n"
"
З найкращими побажаннями,
\n"
"
\n"
"\n"
-" ${підпис.користувача | безпечний}\n"
+" ${user.signature | safe}\n"
"
\n"
-" Відправлено ${компанія.користувача_id.назва} користувачемOdoo\n"
+" Відправлено ${object.company_id.name} користувачемOdoo\n"
"
\n"
"
"
diff --git a/addons/barcodes/i18n/bg.po b/addons/barcodes/i18n/bg.po
index 508e984a056..7ca30e77517 100644
--- a/addons/barcodes/i18n/bg.po
+++ b/addons/barcodes/i18n/bg.po
@@ -3,14 +3,15 @@
# * barcodes
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -68,7 +69,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
msgid "Always"
-msgstr ""
+msgstr "Винаги"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_name
@@ -127,7 +128,7 @@ msgstr ""
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Client"
-msgstr ""
+msgstr "Клиент"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -281,7 +282,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
msgid "Rules"
-msgstr ""
+msgstr "Правила"
#. module: barcodes
#. openerp-web
@@ -354,7 +355,7 @@ msgstr ""
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
msgid "Type"
-msgstr ""
+msgstr "Тип"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
diff --git a/addons/barcodes/i18n/es.po b/addons/barcodes/i18n/es.po
index 0bf7a9d23e6..a3f52a87eca 100644
--- a/addons/barcodes/i18n/es.po
+++ b/addons/barcodes/i18n/es.po
@@ -3,31 +3,30 @@
# * barcodes
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
# Pedro M. Baeza , 2017
# Glen Sojo , 2017
# Ivan Nieto , 2017
-# Gustavo Valverde , 2017
-# Jesús Alan Ramos Rodríguez , 2017
+# Gustavo Valverde, 2017
+# Nicolás Broggi , 2017
# RGB Consulting , 2017
-# Martin Mendoza del Solar , 2017
# Rick Hunter , 2017
# Sergio Hevia , 2017
# Inigo Zuluaga , 2017
# Luis M. Ontalba , 2017
# Mateo Tibaquirá Palacios , 2017
-# Antonio Trueba , 2017
+# Antonio Trueba, 2017
# José Vicente , 2017
+# Jesús Alan Ramos Rodríguez , 2017
# Cristóbal Martí Oliver , 2017
# Miguel Orueta , 2017
-# Ana Juaristi , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Ana Juaristi , 2017\n"
+"Last-Translator: Miguel Orueta , 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,8 +80,8 @@ msgid ""
"A barcode nomenclature defines how the point of sale identify and interprets"
" barcodes"
msgstr ""
-"Una nomenclatura de código de barras define cómo identifica e interpreta un "
-"punto de venta los códigos de barras"
+"Una nomenclatura de código de barras define cómo un punto de venta "
+"identifica e interpreta los códigos de barras"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:183 selection:barcode.rule,type:0
@@ -171,7 +170,7 @@ msgstr "Creado el"
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Credit Card"
-msgstr "Tarjetas de Crédito"
+msgstr "Tarjeta de Crédito"
#. module: barcodes
#. openerp-web
@@ -217,7 +216,7 @@ msgstr "Codificación"
#: code:addons/barcodes/static/src/js/barcode_form_view.js:301
#, python-format
msgid "Error : Barcode command is undefined"
-msgstr "Error : La instrucción Barcode no se ha definido."
+msgstr "Error : El comando de código de barra no se ha definido."
#. module: barcodes
#. openerp-web
@@ -338,12 +337,12 @@ msgstr "Definir cantidad"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
msgid "Tables"
-msgstr "Mesas"
+msgstr "Tablas"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
msgid "The barcode matching pattern"
-msgstr "El patrón de casado para el código de barras"
+msgstr "El patrón de coincidencia del código de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
@@ -353,7 +352,7 @@ msgstr "La lista de reglas de códigos de barras"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
-msgstr "El patrón casado será un sobrenombre para este código de barras"
+msgstr "El patrón de coincidencia será un alias para este código de barras"
#. module: barcodes
#: code:addons/barcodes/models/barcodes.py:196
@@ -429,8 +428,7 @@ msgstr "Unidad de producto"
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
msgstr ""
-"Usado para ordenar reglas. Las reglas con menor secuencia son casadas "
-"primero."
+"Usado para ordenar reglas. Las reglas con menor secuencia coinciden primero."
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
@@ -440,7 +438,7 @@ msgstr "Valor del último código de barras escaneado."
#. module: barcodes
#: selection:barcode.rule,type:0
msgid "Weighted Product"
-msgstr "Producto pesado"
+msgstr "Producto Pesado"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
diff --git a/addons/barcodes/i18n/it.po b/addons/barcodes/i18n/it.po
index 984cd65585c..392c887185f 100644
--- a/addons/barcodes/i18n/it.po
+++ b/addons/barcodes/i18n/it.po
@@ -3,15 +3,15 @@
# * barcodes
#
# Translators:
-# Martin Trigaux , 2017
-# Paolo Valier , 2018
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Paolo Valier , 2018\n"
+"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -152,7 +152,7 @@ msgstr ""
#: code:addons/barcodes/static/src/js/barcode_form_view.js:359
#, python-format
msgid "Discard"
-msgstr ""
+msgstr "Annulla"
#. module: barcodes
#: selection:barcode.rule,type:0
diff --git a/addons/base_address_city/i18n/bg.po b/addons/base_address_city/i18n/bg.po
index 6496fcf35f2..2a70770ea65 100644
--- a/addons/base_address_city/i18n/bg.po
+++ b/addons/base_address_city/i18n/bg.po
@@ -3,14 +3,15 @@
# * base_address_city
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,10 +36,11 @@ msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
msgid "City"
-msgstr ""
+msgstr "Град"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_partner_city_id
@@ -49,13 +51,12 @@ msgstr "Фирма"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_partner
msgid "Contact"
-msgstr ""
+msgstr "Контакт"
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_country
-#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
msgid "Country"
-msgstr ""
+msgstr "Държава"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
@@ -110,7 +111,7 @@ msgstr "Последно обновено на"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
msgid "Name"
-msgstr ""
+msgstr "Име"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
@@ -120,7 +121,7 @@ msgstr ""
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_state_id
msgid "State"
-msgstr ""
+msgstr "Щат/Провинция"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_zipcode
diff --git a/addons/base_address_city/i18n/it.po b/addons/base_address_city/i18n/it.po
index 75fe7c8220b..349f634ed97 100644
--- a/addons/base_address_city/i18n/it.po
+++ b/addons/base_address_city/i18n/it.po
@@ -3,14 +3,15 @@
# * base_address_city
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -35,6 +36,7 @@ msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_city
+#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
#: model:ir.ui.view,arch_db:base_address_city.view_city_tree
msgid "City"
@@ -53,9 +55,8 @@ msgstr ""
#. module: base_address_city
#: model:ir.model,name:base_address_city.model_res_country
-#: model:ir.model.fields,field_description:base_address_city.field_res_city_country_id
msgid "Country"
-msgstr ""
+msgstr "Nazione"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_create_uid
@@ -110,7 +111,7 @@ msgstr "Ultima modifica il"
#. module: base_address_city
#: model:ir.model.fields,field_description:base_address_city.field_res_city_name
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: base_address_city
#: model:ir.ui.view,arch_db:base_address_city.view_city_filter
diff --git a/addons/base_address_extended/i18n/bg.po b/addons/base_address_extended/i18n/bg.po
index 235dde30de8..1d9ecc35636 100644
--- a/addons/base_address_extended/i18n/bg.po
+++ b/addons/base_address_extended/i18n/bg.po
@@ -3,14 +3,15 @@
# * base_address_extended
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,12 +34,12 @@ msgstr "Компании"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_partner
msgid "Contact"
-msgstr ""
+msgstr "Контакт"
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_country
msgid "Country"
-msgstr ""
+msgstr "Държава"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number2
diff --git a/addons/base_address_extended/i18n/es.po b/addons/base_address_extended/i18n/es.po
index 303da776387..acd959f97cb 100644
--- a/addons/base_address_extended/i18n/es.po
+++ b/addons/base_address_extended/i18n/es.po
@@ -4,7 +4,8 @@
#
# Translators:
# Katherine Zaoral [Vauxoo] , 2017
-# Martin Trigaux , 2017
+# Nicolás Broggi , 2017
+# Martin Trigaux, 2017
# Alejandro Santana , 2017
# Jose Manuel , 2017
# Luis M. Ontalba , 2017
@@ -51,7 +52,7 @@ msgstr "País"
#: model:ir.model.fields,field_description:base_address_extended.field_res_partner_street_number2
#: model:ir.model.fields,field_description:base_address_extended.field_res_users_street_number2
msgid "Door Number"
-msgstr "Número Interior"
+msgstr "Número de puerta"
#. module: base_address_extended
#: model:ir.model.fields,help:base_address_extended.field_res_country_street_format
diff --git a/addons/base_address_extended/i18n/it.po b/addons/base_address_extended/i18n/it.po
index 48a39d8e947..69eb07f87e2 100644
--- a/addons/base_address_extended/i18n/it.po
+++ b/addons/base_address_extended/i18n/it.po
@@ -3,14 +3,15 @@
# * base_address_extended
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# Paolo Valier, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: Paolo Valier, 2018\n"
"Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr ""
#. module: base_address_extended
#: model:ir.model,name:base_address_extended.model_res_country
msgid "Country"
-msgstr ""
+msgstr "Nazione"
#. module: base_address_extended
#: model:ir.model.fields,field_description:base_address_extended.field_res_company_street_number2
diff --git a/addons/base_automation/i18n/bg.po b/addons/base_automation/i18n/bg.po
index 2ae3fca3d42..a8d2d80469f 100644
--- a/addons/base_automation/i18n/bg.po
+++ b/addons/base_automation/i18n/bg.po
@@ -3,14 +3,15 @@
# * base_automation
#
# Translators:
-# Martin Trigaux , 2017
+# Martin Trigaux, 2017
+# aleksandar ivanov , 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-02 11:26+0000\n"
"PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Martin Trigaux , 2017\n"
+"Last-Translator: aleksandar ivanov , 2018\n"
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_name
msgid "Action Name"
-msgstr ""
+msgstr "Название на действието"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation_line_test
@@ -41,18 +42,18 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_state
msgid "Action To Do"
-msgstr ""
+msgstr "Трябва да се направи"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_type
msgid "Action Type"
-msgstr ""
+msgstr "Вид действие"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_active
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_active
msgid "Active"
-msgstr ""
+msgstr "Активен"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_channel_ids
@@ -88,7 +89,7 @@ msgstr ""
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_tree
msgid "Automation"
-msgstr ""
+msgstr "Авотматизация"
#. module: base_automation
#: model:ir.actions.server,name:base_automation.ir_cron_data_base_automation_check_ir_actions_server
@@ -217,7 +218,7 @@ msgstr "Създадено на"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Days"
-msgstr ""
+msgstr "Дни"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_deadline
@@ -257,12 +258,12 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_xml_id
msgid "External ID"
-msgstr ""
+msgstr "Външен ID"
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Hours"
-msgstr ""
+msgstr "Часове"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_id
@@ -293,7 +294,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
msgid "Is a Customer"
-msgstr ""
+msgstr "Е клиент"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
@@ -344,18 +345,18 @@ msgstr ""
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Minutes"
-msgstr ""
+msgstr "Минути"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_id
#: model:ir.model.fields,field_description:base_automation.field_base_automation_model_name
msgid "Model"
-msgstr ""
+msgstr "Модел"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_name
msgid "Model Description"
-msgstr ""
+msgstr "Описание на модела"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_crud_model_id
@@ -372,12 +373,12 @@ msgstr ""
#. module: base_automation
#: selection:base.automation,trg_date_range_type:0
msgid "Months"
-msgstr ""
+msgstr "Месеци"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_name
msgid "Name"
-msgstr ""
+msgstr "Име"
#. module: base_automation
#: selection:base.automation.lead.test,state:0
@@ -429,7 +430,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_priority
msgid "Priority"
-msgstr ""
+msgstr "Важност"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_link_field_id
@@ -441,7 +442,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_code
msgid "Python Code"
-msgstr ""
+msgstr "Python код"
#. module: base_automation
#: model:ir.ui.view,arch_db:base_automation.view_base_automation_form
@@ -456,7 +457,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_user_id
msgid "Responsible"
-msgstr ""
+msgstr "Отговорник"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_sequence
@@ -466,7 +467,7 @@ msgstr "Последователност"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_action_server_id
msgid "Server Actions"
-msgstr ""
+msgstr "Дейности на сървъра"
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_binding_model_id
@@ -483,7 +484,7 @@ msgstr "Състояние"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_name
msgid "Subject"
-msgstr ""
+msgstr "Тема"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_trigger
@@ -530,7 +531,7 @@ msgstr ""
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
msgid "User"
-msgstr ""
+msgstr "Потребител"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_fields_lines
@@ -573,4 +574,4 @@ msgstr ""
#. module: base_automation
#: model:ir.model,name:base_automation.model_ir_actions_server
msgid "ir.actions.server"
-msgstr ""
+msgstr "ir.actions.server"
diff --git a/addons/base_automation/i18n/de.po b/addons/base_automation/i18n/de.po
index e0c8abaf6d0..32165373c04 100644
--- a/addons/base_automation/i18n/de.po
+++ b/addons/base_automation/i18n/de.po
@@ -19,6 +19,7 @@
# Florian R. A. Angermeier , 2017
# Ralf Hilgenstock , 2017
# AppleMentalist , 2017
+# Katharina Moritz , 2018
# e2f , 2018
msgid ""
msgstr ""
@@ -83,7 +84,7 @@ msgstr "Abonnenten hinzufügen"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_filter_domain
msgid "Apply on"
-msgstr "Anzuwenden auf"
+msgstr "Übernehmen für"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
@@ -111,43 +112,43 @@ msgstr "Automation"
#: model:ir.cron,cron_name:base_automation.ir_cron_data_base_automation_check
#: model:ir.cron,name:base_automation.ir_cron_data_base_automation_check
msgid "Base Action Rule: check and execute"
-msgstr ""
+msgstr "Basisaktionsregel: Überprüfen und Ausführen"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_recursive
#: model:ir.actions.server,name:base_automation.test_rule_recursive_ir_actions_server
msgid "Base Automation: test recursive rule"
-msgstr ""
+msgstr "Basisautomatisierung: rekursive Regel testen"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_create
#: model:ir.actions.server,name:base_automation.test_rule_on_create_ir_actions_server
msgid "Base Automation: test rule on create"
-msgstr ""
+msgstr "Basisautomatisierung: Testregel für Erstellen"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_recompute
#: model:ir.actions.server,name:base_automation.test_rule_on_recompute_ir_actions_server
msgid "Base Automation: test rule on recompute"
-msgstr ""
+msgstr "Basisautomatisierung: Testregel für Erneut berechnen"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_line
#: model:ir.actions.server,name:base_automation.test_rule_on_line_ir_actions_server
msgid "Base Automation: test rule on secondary model"
-msgstr ""
+msgstr "Basisautomatisierung: Testregel für sekundäres Modell"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_write
#: model:ir.actions.server,name:base_automation.test_rule_on_write_ir_actions_server
msgid "Base Automation: test rule on write"
-msgstr ""
+msgstr "Basisautomatisierung: Testregel für Schreiben"
#. module: base_automation
#: model:base.automation,name:base_automation.test_rule_on_write_check_context
#: model:ir.actions.server,name:base_automation.test_rule_on_write_check_context_ir_actions_server
msgid "Base Automation: test rule on write check context"
-msgstr ""
+msgstr "Basisautomatisierung: Testregel für Schreiben bei Kontextprüfung"
#. module: base_automation
#: selection:base.automation,trigger:0
@@ -541,12 +542,12 @@ msgid ""
"- 'Send Email': automatically send an email (available in email_template)"
msgstr ""
"Typ der Serveraktion. Folgende Werte sind verfügbar:\n"
-"- „Execute Python Code“ (Python-Code ausführen): ein Python-Code-Block, der ausgeführt wird\n"
-"- „Create or Copy a new Record“ (Neuen Datensatz erstellen oder kopieren): einen neuen Datensatz mit neuen Werten erstellen oder einen existierenden Datensatz in Ihre Datenbank kopieren\n"
-"- „Write on a Record“ (auf einen Datensatz schreiben): die Werte eines Datensatzes aktualisieren\n"
-"- „Execute several actions“ (Mehrere Aktionen ausführen): eine Aktion definieren, die mehrere andere Aktionen auslöst\n"
-"- „Add Followers“ (Follower hinzufügen): Follower zu einem Datensatz hinzufügen (verfügbar in Discuss)\n"
-"- „Send Email“ (E-Mail senden): automatisch eine E-Mail senden (verfügbar in email_template)"
+"- „Python-Code ausführen“: ein Python-Code-Block, der ausgeführt wird\n"
+"- „Neuen Datensatz erstellen oder kopieren“: einen neuen Datensatz mit neuen Werten erstellen oder einen existierenden Datensatz in Ihre Datenbank kopieren\n"
+"- „In einen Datensatz schreiben“: die Werte eines Datensatzes aktualisieren\n"
+"- „Mehrere Aktionen ausführen“: eine Aktion definieren, die mehrere andere Aktionen auslöst\n"
+"- „Follower hinzufügen“: Follower zu einem Datensatz hinzufügen (verfügbar in Diskussion)\n"
+"- „E-Mail senden“: automatisch eine E-Mail senden (verfügbar in email_template)"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_usage
@@ -567,6 +568,12 @@ msgid ""
" opportunity which still has status pending after 14 days might\n"
" trigger an automatic reminder email."
msgstr ""
+"Verwenden Sie automatisierte Aktionen, um automatisch Aktionen für "
+"verschiedene Bildschirme zu veranlassen. Beispiel: Ein von einem bestimmten "
+"Benutzer erstellter Interessent kann automatisch auf einen bestimmten "
+"Verkaufskanal eingestellt werden oder eine Chance, die nach 14 Tagen immer "
+"noch den Status „ausstehend“ innehat, führt zur Auslösung einer "
+"automatischen Erinnerungs-E-Mail."
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_line_test_user_id
@@ -602,6 +609,8 @@ msgid ""
"When should the condition be triggered.\n"
" If present, will be checked by the scheduler. If empty, will be checked at creation and update."
msgstr ""
+"Wann die Bedingung ausgelöst werden sollte.\n"
+"Falls vorhanden, wird der Zeitplaner dieses Feld markieren. Falls leer, wird dieses Feld bei der Erstellung und Aktualisierung eine Überprüfung markiert."
#. module: base_automation
#: model:ir.model.fields,help:base_automation.field_base_automation_active
diff --git a/addons/base_automation/i18n/es.po b/addons/base_automation/i18n/es.po
index 3bbb1ba42fd..011b69c2ba0 100644
--- a/addons/base_automation/i18n/es.po
+++ b/addons/base_automation/i18n/es.po
@@ -12,6 +12,7 @@
# Inigo Zuluaga , 2017
# Gustavo Valverde, 2017
# Ivan Nieto , 2017
+# Nicolás Broggi , 2017
# RGB Consulting