From f5004154a2638f006cbfbef8553e6e565625d0ca Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Wed, 15 Nov 2017 14:38:08 +0100 Subject: [PATCH 01/44] [FIX ]point_of_sale: hardcode jessie in posbox scripts Before this commit, the latest version of Raspbian was chosen. It is not very helpful though as if something goes wrong, we don't on which part it is. Also, fix python dependencies for the image --- .../posbox/overwrite_before_init/etc/init_posbox_image.sh | 5 +++-- addons/point_of_sale/tools/posbox/posbox_download_images.sh | 2 +- 2 files changed, 4 insertions(+), 3 deletions(-) diff --git a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh index a9dfda63070..4b29ca22e77 100755 --- a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh +++ b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh @@ -17,8 +17,7 @@ export DEBIAN_FRONTEND=noninteractive echo "nameserver 8.8.8.8" >> /etc/resolv.conf -apt-get update -apt-get -y dist-upgrade +apt-get update && apt-get -y upgrade # Do not be too fast to upgrade to more recent firmware and kernel than 4.38 # Firmware 4.44 seems to prevent the LED mechanism from working @@ -39,6 +38,8 @@ rm -rf /usr/share/doc pip install pyusb==1.0.0b1 pip install qrcode pip install evdev +pip install simplejson +pip install unittest2 # --upgrade because websocket_client in wheezy is bad: # https://github.com/docker/compose/issues/1288 diff --git a/addons/point_of_sale/tools/posbox/posbox_download_images.sh b/addons/point_of_sale/tools/posbox/posbox_download_images.sh index 09bd79b2103..33beddac041 100755 --- a/addons/point_of_sale/tools/posbox/posbox_download_images.sh +++ b/addons/point_of_sale/tools/posbox/posbox_download_images.sh @@ -1,5 +1,5 @@ #!/bin/sh -wget 'https://downloads.raspberrypi.org/raspbian_lite_latest' -O raspbian.img.zip +wget 'http://downloads.raspberrypi.org/raspbian_lite/images/raspbian_lite-2017-07-05/2017-07-05-raspbian-jessie-lite.zip' -O raspbian.img.zip unzip raspbian.img.zip wget 'https://github.com/dhruvvyas90/qemu-rpi-kernel/raw/master/kernel-qemu-4.4.13-jessie' -O kernel-qemu From 837bd786729123ac8def9d42ca657398e8688196 Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Thu, 16 Nov 2017 13:14:00 +0100 Subject: [PATCH 02/44] [FIX] point_of_sale: fix perms in posbox script Before this commit, the posbox was built and in the process the permissions of the repo were whanged As a result, there was a diff in the repo, making it un-upgradable After this commit, the permissions on the posbox' Odoo repository are unchanged, and no diff is to be seen --- .../tools/posbox/overwrite_before_init/etc/init_posbox_image.sh | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh index 4b29ca22e77..2e6d05b1c27 100755 --- a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh +++ b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh @@ -54,7 +54,6 @@ sudo -u postgres createuser -s pi mkdir /var/log/odoo chown pi:pi /var/log/odoo chown pi:pi -R /home/pi/odoo/ -chmod 770 -R /home/pi/odoo/ # logrotate is very picky when it comes to file permissions chown -R root:root /etc/logrotate.d/ From 3eb1dd97c42a03b035085864206063d5e349c473 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Alexandre=20Ku=CC=88hn?= Date: Thu, 7 Dec 2017 17:39:54 +0100 Subject: [PATCH 03/44] [FIX] web: translatable field button over input Before this fix, when editing a translatable input field, the translate button becomes unclickable if the input text is to long. With this fix, the translate button is always on top of the input text. opw-777914 --- addons/web/static/src/css/base.css | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css index 14392ce1d6b..73f42c323bb 100644 --- a/addons/web/static/src/css/base.css +++ b/addons/web/static/src/css/base.css @@ -2195,6 +2195,10 @@ margin: 3px 0 0 -21px; vertical-align: top; } +.openerp .oe_form .oe_field_translate { // DO NOT FORWARD-PORT + position: relative; + z-index: 1; +} .openerp .oe_form .oe_input_icon_disabled { position: absolute; cursor: default; From 515a5ed900194050930d27d06f237a7c2e627354 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Alexandre=20Ku=CC=88hn?= Date: Mon, 11 Dec 2017 10:11:04 +0100 Subject: [PATCH 04/44] [FIX] web: correct comments translatable field css Due to mis-use of comments with //, the css style was skipped. The correct way of commenting css is with /* */. --- addons/web/static/src/css/base.css | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css index 73f42c323bb..063ed421131 100644 --- a/addons/web/static/src/css/base.css +++ b/addons/web/static/src/css/base.css @@ -2195,7 +2195,7 @@ margin: 3px 0 0 -21px; vertical-align: top; } -.openerp .oe_form .oe_field_translate { // DO NOT FORWARD-PORT +.openerp .oe_form .oe_field_translate { /* DO NOT FORWARD-PORT */ position: relative; z-index: 1; } From 4045e4fe66fc18f3e223a99c781a08a17ee49f60 Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Tue, 29 May 2018 16:42:16 +0200 Subject: [PATCH 05/44] [FIX] hw_escpos: complying to barcode method A Have a XMLReceipt with the line: 123456789 Print the receipt. Before this commit, jibbrish characters were printed and also kinda 'broke' the spacing between commands e.g. If you add an EAN13 barcode below the code39 it would have failed to print correctly too After this commit, everything prints correctly OPW 1849284 ref: https://reference.epson-biz.com/modules/ref_escpos/index.php?content_id=128 closes #24965 --- addons/hw_escpos/escpos/escpos.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/addons/hw_escpos/escpos/escpos.py b/addons/hw_escpos/escpos/escpos.py index 4051e65066c..6c93724aedd 100644 --- a/addons/hw_escpos/escpos/escpos.py +++ b/addons/hw_escpos/escpos/escpos.py @@ -522,6 +522,10 @@ class Escpos: # Print Code if code: self._raw(code) + # We are using type A commands + # So we need to add the 'NULL' character + # https://github.com/python-escpos/python-escpos/pull/98/files#diff-a0b1df12c7c67e38915adbe469051e2dR444 + self._raw('\x00') else: raise exception.BarcodeCodeError() From 476207e9a4558e7ca892dabfd49031f3bfb5916c Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Thu, 12 Jul 2018 15:39:41 +0200 Subject: [PATCH 06/44] [FIX] point_of_sale: display traceback Since ffda02329595, the error is not 'OpenERP Server Error' but 'Odoo Server Error'. In case we change of name once again, check based on the name Avoid "traceback not available" error in PoS when there is a traceback. --- addons/point_of_sale/static/src/js/chrome.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/chrome.js b/addons/point_of_sale/static/src/js/chrome.js index 7dfa306bcb6..8b46a4d17f4 100644 --- a/addons/point_of_sale/static/src/js/chrome.js +++ b/addons/point_of_sale/static/src/js/chrome.js @@ -612,7 +612,7 @@ var Chrome = PosBaseWidget.extend({ if(err.message === 'XmlHttpRequestError '){ title = 'Network Failure (XmlHttpRequestError)'; body = 'The Point of Sale could not be loaded due to a network problem.\n Please check your internet connection.'; - }else if(err.message === 'OpenERP Server Error'){ + }else if(err.code === 200){ title = err.data.message; body = err.data.debug; } From 6f68beb0dcd82c8365d057133107c3be78eb4cc7 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 25 Jun 2018 15:01:40 +0200 Subject: [PATCH 07/44] l10n_fr: add reconcile=True on several accounts --- addons/l10n_fr/data/account_chart_template_data.xml | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml index 7d14cd2d9eb..a0a9761c75a 100644 --- a/addons/l10n_fr/data/account_chart_template_data.xml +++ b/addons/l10n_fr/data/account_chart_template_data.xml @@ -1251,6 +1251,7 @@ Prêts participatifs 2741 + @@ -1258,6 +1259,7 @@ Prêts aux associés 2742 + @@ -1265,6 +1267,7 @@ Prêts au personnel 2743 + @@ -1272,6 +1275,7 @@ Autres prêts 2748 + @@ -1279,6 +1283,7 @@ Dépôts 2751 + @@ -1286,6 +1291,7 @@ Cautionnements 2755 + From 05a00fa9d4f001cef6d31a5b8d20a847de4f455b Mon Sep 17 00:00:00 2001 From: Nicolas Lempereur Date: Thu, 12 Jul 2018 17:41:05 +0200 Subject: [PATCH 08/44] [FIX] product: variant num w/o prefetch pollution When getting: - product_variant_count, - sales_count, of a product.product, we would pollute the records to be prefetched by all the variants when counting the number of variants. Thus if this happened before sales_count, we would possibly compute the sales_count for up to 1000 records when it could have been needed for just one. By using `.with_prefetch()`, a recordset will have its own records to be prefetched list and will not pollute the original one. opw-1865111 fixes #25649 closes #23112 (PR with similar fix) closes #25741 --- addons/product/models/product_template.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/product/models/product_template.py b/addons/product/models/product_template.py index f8a4ffea081..9056d40972b 100644 --- a/addons/product/models/product_template.py +++ b/addons/product/models/product_template.py @@ -250,7 +250,8 @@ class ProductTemplate(models.Model): @api.one @api.depends('product_variant_ids.product_tmpl_id') def _compute_product_variant_count(self): - self.product_variant_count = len(self.product_variant_ids) + # do not pollute variants to be prefetched when counting variants + self.product_variant_count = len(self.with_prefetch().product_variant_ids) @api.depends('product_variant_ids', 'product_variant_ids.default_code') def _compute_default_code(self): From 8c1c7ec23e65d8dedfa9400868527850d7a3e88e Mon Sep 17 00:00:00 2001 From: Nicolas Lempereur Date: Wed, 11 Jul 2018 14:05:57 +0200 Subject: [PATCH 09/44] [FIX] board: open form view of given action It is possible in a dashboard item to open a form view of a record. The view did not take into account the action used to display the item, so for example: from a customer invoice clicking on a record would display the "Vendor Bill" instead of "Customer Invoice" view. With this fix, when a view is being loaded to be displayed in the dashboard, we save a reference to a possible form view and if the form view is displayed, we use this reference. opw-1865454 closes #25718 --- addons/board/static/src/js/dashboard.js | 22 +++++++++- addons/board/static/tests/dashboard_tests.js | 45 ++++++++++++++++++++ 2 files changed, 65 insertions(+), 2 deletions(-) diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js index 09c9c4e2559..8a0bb56d1f1 100644 --- a/addons/board/static/src/js/dashboard.js +++ b/addons/board/static/src/js/dashboard.js @@ -117,10 +117,9 @@ FormController.include({ this.do_action({ type: 'ir.actions.act_window', res_model: event.data.model, - views: [[false, 'form']], + views: [[event.data.formViewID || false, 'form']], res_id: event.data.res_id, }); - }, }); @@ -131,6 +130,9 @@ FormRenderer.include({ 'click .oe_dashboard_link_change_layout': '_onChangeLayout', 'click .oe_dashboard_column .oe_close': '_onCloseAction', }), + custom_events: _.extend({}, FormRenderer.prototype.custom_events, { + switch_view: '_onSwitchView', + }), /** * @override @@ -140,6 +142,7 @@ FormRenderer.include({ this.noContentHelp = params.noContentHelp; this.actionsDescr = {}; this._boardSubcontrollers = []; // for board: controllers of subviews + this._boardFormViewIDs = {}; // for board: mapping subview controller to form view id }, /** * Call `on_attach_callback` for each subview @@ -266,6 +269,11 @@ FormRenderer.include({ hasSelectors: false, }); return view.getController(self).then(function (controller) { + self._boardFormViewIDs[controller.handle] = _.first( + _.find(action.views, function (descr) { + return descr[1] === 'form'; + }) + ); self._boardSubcontrollers.push(controller); return controller.appendTo(params.$node); }); @@ -384,6 +392,16 @@ FormRenderer.include({ $action.find('.oe_content').toggle(); this.trigger_up('save_dashboard'); }, + /** + * Let FormController know which form view it should display based on the + * window action of the sub controller that is switching view + * + * @private + * @param {OdooEvent} event + */ + _onSwitchView: function (event) { + event.data.formViewID = this._boardFormViewIDs[event.target.handle]; + }, }); }); diff --git a/addons/board/static/tests/dashboard_tests.js b/addons/board/static/tests/dashboard_tests.js index 505883a5f4b..8d30922fc8b 100644 --- a/addons/board/static/tests/dashboard_tests.js +++ b/addons/board/static/tests/dashboard_tests.js @@ -272,6 +272,51 @@ QUnit.test('can open a record', function (assert) { form.destroy(); }); +QUnit.test('can open record using action form view', function (assert) { + assert.expect(1); + + var form = createView({ + View: FormView, + model: 'board', + data: this.data, + arch: '
' + + '' + + '' + + '' + + '' + + '' + + '
', + mockRPC: function (route) { + if (route === '/web/action/load') { + return $.when({ + res_model: 'partner', + views: [[4, 'list'], [5, 'form']], + }); + } + return this._super.apply(this, arguments); + }, + archs: { + 'partner,4,list': + '', + 'partner,5,form': + '
', + }, + intercepts: { + do_action: function (event) { + assert.deepEqual(event.data.action, { + res_id: 1, + res_model: 'partner', + type: 'ir.actions.act_window', + views: [[5, 'form']], + }, "should do a do_action with correct parameters"); + }, + }, + }); + + form.$('tr.o_data_row td:contains(yop)').click(); + form.destroy(); +}); + QUnit.test('can drag and drop a view', function (assert) { assert.expect(4); From 9e8f70e4849b0eeaca8b5cf51372ecfa23dc561b Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Mon, 9 Jul 2018 14:56:33 +0200 Subject: [PATCH 10/44] [FIX] hw_escpos: small fix to avoid error on throwing error --- addons/hw_escpos/escpos/escpos.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hw_escpos/escpos/escpos.py b/addons/hw_escpos/escpos/escpos.py index 6c93724aedd..922d5263636 100644 --- a/addons/hw_escpos/escpos/escpos.py +++ b/addons/hw_escpos/escpos/escpos.py @@ -527,7 +527,7 @@ class Escpos: # https://github.com/python-escpos/python-escpos/pull/98/files#diff-a0b1df12c7c67e38915adbe469051e2dR444 self._raw('\x00') else: - raise exception.BarcodeCodeError() + raise BarcodeCodeError() def receipt(self,xml): """ From e8821f0519873713ba477b2c013cb0a645e6e559 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 13 Jul 2018 14:30:16 +0200 Subject: [PATCH 11/44] [DOC] setup/update: explain typical update procedure + fix some typos in install.rst --- doc/setup.rst | 1 + doc/setup/install.rst | 4 +- doc/setup/update.rst | 151 ++++++++++++++++++++++++++++++++++++++++++ 3 files changed, 154 insertions(+), 2 deletions(-) create mode 100644 doc/setup/update.rst diff --git a/doc/setup.rst b/doc/setup.rst index f200108964e..99b4bd3ad51 100644 --- a/doc/setup.rst +++ b/doc/setup.rst @@ -9,5 +9,6 @@ Setting Up setup/install setup/deploy + setup/update setup/cdn setup/enterprise diff --git a/doc/setup/install.rst b/doc/setup/install.rst index 90e6e4ae089..c1f65abafd1 100644 --- a/doc/setup/install.rst +++ b/doc/setup/install.rst @@ -6,7 +6,7 @@ Installing Odoo =============== -There are mutliple ways to install Odoo, or not install it at all, depending +There are multiple ways to install Odoo, or not install it at all, depending on the intended use case. This documents attempts to describe most of the installation options. @@ -588,7 +588,7 @@ Docker ====== The full documentation on how to use Odoo with Docker can be found on the -offcial Odoo `docker image `_ page. +official Odoo `docker image `_ page. .. _demo: https://demo.odoo.com .. _docker: https://www.docker.com diff --git a/doc/setup/update.rst b/doc/setup/update.rst new file mode 100644 index 00000000000..7c7b5c06227 --- /dev/null +++ b/doc/setup/update.rst @@ -0,0 +1,151 @@ +:banner: banners/installing_odoo.jpg + +.. _setup/update: + +============================= +Updating an Odoo installation +============================= + +Introduction +============ + +In order to benefit from the latest improvements, security fixes, bug corrections and +performance boosts, you may need to update your Odoo installation from time to time. + +This guide only applies when are using Odoo on your own hosting infrastructure. +If you are using one of the Odoo Cloud solutions, updates are automatically performed for you. + +The terminology surrounding software updates is often confusing, so here are some preliminary +definitions: + +Updating (an Odoo installation) + Refers to the process of obtaining the latest revision of the source code for + your current Odoo Edition. For example, updating your Odoo Enterprise 11.0 to the + latest revision. + This does not directly cause any change to the contents of your Odoo database, and + can be undone by reinstalling the previous revision of the source code. + +Upgrading (an Odoo database) + Refers to a complex data processing operation where the structure and contents of your + database is permanently altered to make it compatible with a new release of Odoo. + This operation is irreversible and typically accomplished via Odoo's + `database upgrade service `_, when you decide to + switch to a newer release of Odoo. + Historically, this process has also been known as a "migration" because it involves moving data + around inside the database, even though the database may end up at the same physical location + after the upgrade. + +This page describes the typical steps needed to *update* an Odoo installation to the latest +version. If you'd like more information about upgrading a database, please visit the +`Odoo Upgrade page `_ instead. + + +In a nutshell +============= + +Updating Odoo is accomplished by simply reinstalling the latest version of your Odoo +Edition on top of your current installation. This will preserve your data without any alteration, +as long as you do not uninstall PostgreSQL (the database engine that comes with Odoo). + +The main reference for updating is logically our :ref:`installation guide `, +which explains the common installation methods. + +Updating is also most appropriately accomplished by the person who deployed Odoo initially, +because the procedure is very similar. + +.. note:: We always recommend to download a complete new up-to-date Odoo version, rather than + manually applying patches, such as the security patches that come with Security + Advisories. + The patches are mainly provided for installations that are heavily customized, or for + technical personnel who prefer to apply minimal changes temporarily while testing a + complete update. + + +Step 1: Download an updated Odoo version +======================================== + +The central download page is https://www.odoo.com/page/download. If you see a "Buy" link for the +Odoo Enterprise download, make sure you are logged into Odoo.com with the same login that is +linked to your Odoo Enterprise subscription. + +Alternatively, you can use the unique download link that was included with your Odoo Enterprise +purchase confirmation email. + +.. note:: Downloading an updated version is not necessary if you installed via Github (see below) + + +Step 2: Make a backup of your database +====================================== + +The update procedure is quite safe and should not alter you data. However it's always best to take +a full database backup before performing any change on your installation, and to store it somewhere +safe, on a different computer. + +If you have not disabled the database manager screen (see :ref:`here ` why you should), you +can use it (link at bottom of your database selection screen) to download a backup of your +database(s). If you disabled it, use the same procedure than for your usual backups. + + +Step 3: Install the updated version +=================================== + +Choose the method that matches your current installation: + + +Packaged Installers +------------------- + +If you installed Odoo with an installation package downloaded on our website (the recommended method), +updating is very simple. +All you have to do is download the installation package corresponding to your system (see step #1) +and install it on your server. They are updated daily and include the latest security fixes. +Usually, you can simply double-click the package to install it on top of the current installation. +After installing the package, be sure to restart the Odoo service or reboot your server, +and you're all set. + +Source Install (Tarball) +------------------------ +If you have originally installed Odoo with the "tarball" version (source code archive), you have +to replace the installation directory with a newer version. First download the latest tarball +from Odoo.com. They are updated daily and include the latest security fixes (see step #1) +After downloading the package, extract it to a temporary location on your server. + +You will get a folder labelled with the version of the source code, for example "odoo-11.0+e.20180719", +that contains a folder "odoo.egg-info" and the actual source code folder named "odoo" (for Odoo 10 +and later) or "openerp" for older versions. +You can ignore the odoo.egg-info folder. Locate the folder where your current installation is deployed, +and replace it with the newer "odoo" or "openerp" folder that was in the archive you just extracted. + +Be sure to match the folder layout, for example the new "addons" folder included in the source code +should end up exactly at the same path it was before. Next, watch out for any specific configuration +files that you may have manually copied or modified in the old folder, and copy them over to the +new folder. +Finally, restart the Odoo service or reboot the machine, and you are all set. + +Source Install (Github) +----------------------- +If you have originally installed Odoo with a full Github clone of the official repositories, the +update procedure requires you to pull the latest source code via git. +Change into the directory for each repository (the main Odoo repository, and the Enterprise +repository), and run the following commands:: + + git fetch + git rebase --autostash + +The last command may encounter source code conflicts if you had edited the Odoo source code locally. +The error message will give you the list of files with conflicts, and you will need to resolve +the conflicts manually, by editing them and deciding which part of the code to keep. + +Alternatively, if you prefer to simply discard the conflicting changes and restore the official +version, you can use the following command:: + + git reset --hard + +Finally, restart the Odoo service or reboot the machine, and you should be done. + + +Docker +------ + +Please refer to our `Docker image documentation `_ for +specific update instructions. \ No newline at end of file From 7d34f0218bf4ee04939e30c6101fb85323fccb71 Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Fri, 6 Jul 2018 12:37:55 +0200 Subject: [PATCH 12/44] [IMP] point_of_sale: posbox upgrade to stretch / python3 - transform odoo.py -> odoo-bin / recent branches + pip3 packages - deactivate wpa_supplicant when starting dhcpcd automatically - postgresql create clusters manually - latest stretch raspbian image / add versatile-db.ptb for kernel-qemu - ifconfig output change - upgrade hw_-modules: hw_escpos: to python3 hw_posbox_homepage: to v11: csrf does not work as it needs a database hw_posbox_upgrade: to python3 decode utf-8 hw_scale: to python3 hw_proxy: to python3 With the commit, the posbox will also work on the new Raspberry Pi 3b+ --- addons/hw_escpos/controllers/main.py | 26 ++++++++++---- addons/hw_escpos/escpos/escpos.py | 35 ++++++++++--------- addons/hw_posbox_homepage/controllers/main.py | 6 ++-- addons/hw_posbox_upgrade/controllers/main.py | 2 +- addons/hw_proxy/controllers/main.py | 15 ++++---- addons/hw_scale/controllers/main.py | 28 +++++++-------- .../posbox/configuration/connect_to_wifi.sh | 8 +++-- .../posbox/configuration/keep_wifi_alive.sh | 2 +- .../tools/posbox/configuration/wireless_ap.sh | 2 +- .../overwrite_after_init/etc/dhcpcd.conf | 2 ++ .../overwrite_before_init/etc/init.d/odoo | 2 +- .../etc/init_posbox_image.sh | 26 ++++++-------- .../tools/posbox/posbox_create_image.sh | 13 ++++--- .../tools/posbox/posbox_download_images.sh | 7 ++-- 14 files changed, 99 insertions(+), 75 deletions(-) diff --git a/addons/hw_escpos/controllers/main.py b/addons/hw_escpos/controllers/main.py index fa57b18501e..805d8388a8a 100644 --- a/addons/hw_escpos/controllers/main.py +++ b/addons/hw_escpos/controllers/main.py @@ -8,6 +8,7 @@ import os import os.path import subprocess import time +import netifaces as ni import traceback try: @@ -29,9 +30,10 @@ except ImportError: usb = None from odoo import http, _ - from odoo.addons.hw_proxy.controllers import main as hw_proxy +from uuid import getnode as get_mac + _logger = logging.getLogger(__name__) # workaround https://bugs.launchpad.net/openobject-server/+bug/947231 @@ -196,10 +198,18 @@ class EscposDriver(Thread): def print_status(self,eprint): localips = ['0.0.0.0','127.0.0.1','127.0.1.1'] hosting_ap = os.system('pgrep hostapd') == 0 - ssid = subprocess.check_output('iwconfig 2>&1 | grep \'ESSID:"\' | sed \'s/.*"\\(.*\\)"/\\1/\'', shell=True).rstrip() - mac = subprocess.check_output('ifconfig | grep -B 1 \'inet addr\' | grep -o \'HWaddr .*\' | sed \'s/HWaddr //\'', shell=True).rstrip() - ips = [ c.split(':')[1].split(' ')[0] for c in subprocess.check_output("/sbin/ifconfig").split('\n') if 'inet addr' in c ] - ips = [ ip for ip in ips if ip not in localips ] + ssid = subprocess.check_output('iwconfig 2>&1 | grep \'ESSID:"\' | sed \'s/.*"\\(.*\\)"/\\1/\'', shell=True).decode('utf-8').rstrip() + mac = get_mac() + h = iter(hex(mac)[2:].zfill(12)) + mac = ":".join(i + next(h) for i in h) + interfaces = ni.interfaces() + ips = [] + for iface_id in interfaces: + iface_obj = ni.ifaddresses(iface_id) + ifconfigs = iface_obj.get(ni.AF_INET, []) + for conf in ifconfigs: + if conf.get('addr'): + ips.append(conf.get('addr')) eprint.text('\n\n') eprint.set(align='center',type='b',height=2,width=2) eprint.text('PosBox Status\n') @@ -221,8 +231,10 @@ class EscposDriver(Thread): eprint.text(ip+'\n') if len(ips) >= 1: - eprint.text('\nMAC Address:\n' + mac + '\n') - eprint.text('\nHomepage:\nhttp://'+ips[0]+':8069\n') + ips_filtered = [i for i in ips if i != '127.0.0.1'] + main_ips = ips_filtered and ips_filtered[0] or '127.0.0.1' + eprint.text('\nMAC Address:\n' + str(mac) + '\n') + eprint.text('\nHomepage:\nhttp://' + main_ips + ':8069\n') eprint.text('\n\n') eprint.cut() diff --git a/addons/hw_escpos/escpos/escpos.py b/addons/hw_escpos/escpos/escpos.py index f31b1619894..28f02e9456f 100644 --- a/addons/hw_escpos/escpos/escpos.py +++ b/addons/hw_escpos/escpos/escpos.py @@ -7,6 +7,7 @@ import io import math import re import traceback +import codecs from hashlib import md5 from PIL import Image @@ -318,9 +319,9 @@ class Escpos: else: image_border = 32 - (size % 32) if (image_border % 2) == 0: - return (image_border / 2, image_border / 2) + return (int(image_border / 2), int(image_border / 2)) else: - return (image_border / 2, (image_border / 2) + 1) + return (int(image_border / 2), int((image_border / 2) + 1)) def _print_image(self, line, size): """ Print formatted image """ @@ -330,8 +331,8 @@ class Escpos: self._raw(S_RASTER_N) - buffer = "%02X%02X%02X%02X" % (((size[0]/size[1])/8), 0, size[1], 0) - self._raw(buffer.decode('hex')) + buffer = b"%02X%02X%02X%02X" % (int((size[0]/size[1])/8), 0, size[1], 0) + self._raw(codecs.decode(buffer, 'hex')) buffer = "" while i < len(line): @@ -340,7 +341,7 @@ class Escpos: i += 8 cont += 1 if cont % 4 == 0: - self._raw(buffer.decode("hex")) + self._raw(codecs.decode(buffer, "hex")) buffer = "" cont = 0 @@ -349,7 +350,7 @@ class Escpos: i = 0 cont = 0 buffer = "" - raw = "" + raw = b"" def __raw(string): if output: @@ -358,8 +359,8 @@ class Escpos: self._raw(string) raw += S_RASTER_N - buffer = "%02X%02X%02X%02X" % (((size[0]/size[1])/8), 0, size[1], 0) - raw += buffer.decode('hex') + buffer = "%02X%02X%02X%02X" % (int((size[0]/size[1])/8), 0, size[1], 0) + raw += codecs.decode(buffer, 'hex') buffer = "" while i < len(line): @@ -368,7 +369,7 @@ class Escpos: i += 8 cont += 1 if cont % 4 == 0: - raw += buffer.decode("hex") + raw += codecs.decode(buffer, 'hex') buffer = "" cont = 0 @@ -433,14 +434,14 @@ class Escpos: print('print_b64_img') - id = md5(img.encode('utf-8')).digest() + id = md5(img).digest() if id not in self.img_cache: print('not in cache') - img = img[img.find(',')+1:] - f = io.BytesIO('img') - f.write(base64.decodestring(img)) + img = img[img.find(b',')+1:] + f = io.BytesIO(b'img') + f.write(base64.decodebytes(img)) f.seek(0) img_rgba = Image.open(f) img = Image.new('RGB', img_rgba.size, (255,255,255)) @@ -677,7 +678,7 @@ class Escpos: elif elem.tag == 'img': if 'src' in elem.attrib and 'data:' in elem.attrib['src']: - self.print_base64_image(elem.attrib['src']) + self.print_base64_image(bytes(elem.attrib['src'], 'utf-8')) elif elem.tag == 'barcode' and 'encoding' in elem.attrib: serializer.start_block(stylestack) @@ -797,19 +798,19 @@ class Escpos: (encoding, _) = remaining.popitem() else: encoding = 'cp437' - encoded = '\xb1' # could not encode, output error character + encoded = b'\xb1' # could not encode, output error character break; if encoding != self.encoding: # if the encoding changed, remember it and prefix the character with # the esc-pos encoding change sequence self.encoding = encoding - encoded = encodings[encoding] + encoded + encoded = bytes(encodings[encoding], 'utf-8') + encoded return encoded def encode_str(txt): - buffer = '' + buffer = b'' for c in txt: buffer += encode_char(c) return buffer diff --git a/addons/hw_posbox_homepage/controllers/main.py b/addons/hw_posbox_homepage/controllers/main.py index 73ce2a70a13..66c63ba01aa 100644 --- a/addons/hw_posbox_homepage/controllers/main.py +++ b/addons/hw_posbox_homepage/controllers/main.py @@ -161,7 +161,7 @@ class PosboxHomepage(odoo.addons.web.controllers.main.Home): """ return wifi_template - @http.route('/wifi_connect', type='http', auth='none', cors='*') + @http.route('/wifi_connect', type='http', auth='none', cors='*', csrf=False) def connect_to_wifi(self, essid, password, persistent=False): if persistent: persistent = "1" @@ -171,7 +171,7 @@ class PosboxHomepage(odoo.addons.web.controllers.main.Home): subprocess.call(['/home/pi/odoo/addons/point_of_sale/tools/posbox/configuration/connect_to_wifi.sh', essid, password, persistent]) return "connecting to " + essid - @http.route('/wifi_clear', type='http', auth='none', cors='*') + @http.route('/wifi_clear', type='http', auth='none', cors='*', csrf=False) def clear_wifi_configuration(self): os.system('/home/pi/odoo/addons/point_of_sale/tools/posbox/configuration/clear_wifi_configuration.sh') return "configuration cleared" @@ -244,7 +244,7 @@ class PosboxHomepage(odoo.addons.web.controllers.main.Home): """ return ngrok_template - @http.route('/enable_ngrok', type='http', auth='none', cors='*') + @http.route('/enable_ngrok', type='http', auth='none', cors='*', csrf=False) def enable_ngrok(self, auth_token): if subprocess.call(['pgrep', 'ngrok']) == 1: subprocess.Popen(['ngrok', 'tcp', '-authtoken', auth_token, '-log', '/tmp/ngrok.log', '22']) diff --git a/addons/hw_posbox_upgrade/controllers/main.py b/addons/hw_posbox_upgrade/controllers/main.py index b863afdf318..f71dcca2f60 100644 --- a/addons/hw_posbox_upgrade/controllers/main.py +++ b/addons/hw_posbox_upgrade/controllers/main.py @@ -80,7 +80,7 @@ upgrade_template = """ 

 """
-upgrade_template += subprocess.check_output("git --work-tree=/home/pi/odoo/ --git-dir=/home/pi/odoo/.git log -1", shell=True).replace("\n", "
")
+upgrade_template += subprocess.check_output("git --work-tree=/home/pi/odoo/ --git-dir=/home/pi/odoo/.git log -1", shell=True).decode('utf-8').replace("\n", "
")
 upgrade_template += """
diff --git a/addons/hw_proxy/controllers/main.py b/addons/hw_proxy/controllers/main.py index 3d42918c2ad..31d718616e4 100644 --- a/addons/hw_proxy/controllers/main.py +++ b/addons/hw_proxy/controllers/main.py @@ -21,6 +21,8 @@ BANNED_DEVICES = { "0424:9514", # Standard Microsystem Corp. Builtin Ethernet module "1d6b:0002", # Linux Foundation 2.0 root hub "0424:ec00", # Standard Microsystem Corp. Other Builtin Ethernet module + "0424:2514", # Standard Microsystems Corp. USB 2.0 Hub (rpi3b+) + "0424:7800", # Standard Microsystems Corp. (rpi3b+) } @@ -100,15 +102,16 @@ class Proxy(http.Controller): """ if debug is None: resp += """(debug version)""" - devices = subprocess.check_output("lsusb").split('\n') + devices = subprocess.check_output("lsusb").decode('utf-8').split('\n') count = 0 resp += "
\n" for device in devices: device_name = device[device.find('ID')+2:] - device_id = device_name.split()[0] - if not (device_id in BANNED_DEVICES): - resp += "
"+device_name+"
\n" - count += 1 + if device_name: # to avoid last empty line + device_id = device_name.split()[0] + if not (device_id in BANNED_DEVICES): + resp += "
"+device_name+"
\n" + count += 1 if count == 0: resp += "
No USB Device Found
" @@ -124,7 +127,7 @@ class Proxy(http.Controller): %s - """ % subprocess.check_output('lsusb -v', shell=True) + """ % subprocess.check_output('lsusb -v', shell=True).decode('utf-8') return request.make_response(resp,{ 'Cache-Control': 'no-cache', diff --git a/addons/hw_scale/controllers/main.py b/addons/hw_scale/controllers/main.py index 090e6193fe6..162ab7a866d 100644 --- a/addons/hw_scale/controllers/main.py +++ b/addons/hw_scale/controllers/main.py @@ -28,7 +28,7 @@ except ImportError: def _toledo8217StatusParse(status): """ Parse a scale's status, returning a `(weight, weight_info)` pair. """ weight, weight_info = None, None - stat = ord(status[status.index('?') + 1]) + stat = status[status.index(b'?') + 1] if stat == 0: weight_info = 'ok' else: @@ -68,17 +68,17 @@ Toledo8217Protocol = ScaleProtocol( parity=serial.PARITY_EVEN, timeout=1, writeTimeout=1, - weightRegexp="\x02\\s*([0-9.]+)N?\\r", - statusRegexp="\x02\\s*(\\?.)\\r", + weightRegexp=b"\x02\\s*([0-9.]+)N?\\r", + statusRegexp=b"\x02\\s*(\\?.)\\r", statusParse=_toledo8217StatusParse, commandDelay=0.2, weightDelay=0.5, newWeightDelay=0.2, - commandTerminator='', - weightCommand='W', - zeroCommand='Z', - tareCommand='T', - clearCommand='C', + commandTerminator=b'', + weightCommand=b'W', + zeroCommand=b'Z', + tareCommand=b'T', + clearCommand=b'C', emptyAnswerValid=False, autoResetWeight=False, ) @@ -98,15 +98,15 @@ ADAMEquipmentProtocol = ScaleProtocol( weightRegexp=r"\s*([0-9.]+)kg", # LABEL format 3 + KG in the scale settings, but Label 1/2 should work statusRegexp=None, statusParse=None, - commandTerminator="\r\n", + commandTerminator=b"\r\n", commandDelay=0.2, weightDelay=0.5, newWeightDelay=5, # AZExtra beeps every time you ask for a weight that was previously returned! # Adding an extra delay gives the operator a chance to remove the products # before the scale starts beeping. Could not find a way to disable the beeps. - weightCommand='P', - zeroCommand='Z', - tareCommand='T', + weightCommand=b'P', + zeroCommand=b'Z', + tareCommand=b'T', clearCommand=None, # No clear command -> Tare again emptyAnswerValid=True, # AZExtra does not answer unless a new non-zero weight has been detected autoResetWeight=True, # AZExtra will not return 0 after removing products @@ -165,8 +165,8 @@ class Scale(Thread): if not char: break else: - answer.append(char) - return ''.join(answer) + answer.append(bytes(char)) + return b''.join(answer) def _parse_weight_answer(self, protocol, answer): """ Parse a scale's answer to a weighing request, returning diff --git a/addons/point_of_sale/tools/posbox/configuration/connect_to_wifi.sh b/addons/point_of_sale/tools/posbox/configuration/connect_to_wifi.sh index 681732ae714..8f2d6b567cc 100755 --- a/addons/point_of_sale/tools/posbox/configuration/connect_to_wifi.sh +++ b/addons/point_of_sale/tools/posbox/configuration/connect_to_wifi.sh @@ -48,14 +48,18 @@ function connect () { if [ -z "${PASSWORD}" ] ; then sudo iwconfig wlan0 essid "${ESSID}" else - sudo wpa_passphrase "${ESSID}" "${PASSWORD}" > "${WPA_PASS_FILE}" + # Necessary in stretch: https://www.raspberrypi.org/forums/viewtopic.php?t=196927 + sudo cp /etc/wpa_supplicant/wpa_supplicant.conf "${WPA_PASS_FILE}" + chmod 777 ${WPA_PASS_FILE} + sudo wpa_passphrase "${ESSID}" "${PASSWORD}" >> "${WPA_PASS_FILE}" sudo wpa_supplicant -B -i wlan0 -c "${WPA_PASS_FILE}" fi + sudo systemctl daemon-reload sudo service dhcpcd restart # give dhcp some time - timeout 30 sh -c 'until ifconfig wlan0 | grep "inet addr:" ; do sleep 0.1 ; done' + timeout 30 sh -c 'until ifconfig wlan0 | grep "inet " ; do sleep 0.1 ; done' TIMEOUT_RETURN=$? if [ ${TIMEOUT_RETURN} -eq 124 ] && [ -z "${NO_AP}" ] ; then diff --git a/addons/point_of_sale/tools/posbox/configuration/keep_wifi_alive.sh b/addons/point_of_sale/tools/posbox/configuration/keep_wifi_alive.sh index a04aba620d4..5c8a27492bb 100755 --- a/addons/point_of_sale/tools/posbox/configuration/keep_wifi_alive.sh +++ b/addons/point_of_sale/tools/posbox/configuration/keep_wifi_alive.sh @@ -2,7 +2,7 @@ CURRENT_WIFI_NETWORK_FILE="/tmp/current_wifi_network.txt" while true ; do - if [ -z "$(cat <(ifconfig eth0) <(ifconfig wlan0) | grep "inet addr" | awk -F: '{print $2}' | awk '{print $1}';)" ] ; then + if [ -z "$(cat <(ifconfig eth0) <(ifconfig wlan0) | grep "inet ";)" ] ; then ESSID=$(head -n 1 "${CURRENT_WIFI_NETWORK_FILE}" | tr -d '\n') PASSWORD=$(tail -n 1 "${CURRENT_WIFI_NETWORK_FILE}" | tr -d '\n') diff --git a/addons/point_of_sale/tools/posbox/configuration/wireless_ap.sh b/addons/point_of_sale/tools/posbox/configuration/wireless_ap.sh index 97b011b296d..b925dc05cae 100755 --- a/addons/point_of_sale/tools/posbox/configuration/wireless_ap.sh +++ b/addons/point_of_sale/tools/posbox/configuration/wireless_ap.sh @@ -1,7 +1,7 @@ #!/usr/bin/env bash FORCE_HOST_AP="${1}" -WIRED_IP=$(ifconfig eth0 | grep "inet addr" | awk -F: '{print $2}' | awk '{print $1}';) +WIRED_IP=$(python3 -c "import netifaces as ni; print(ni.ifaddresses('eth0').get(ni.AF_INET) and ni.ifaddresses('eth0')[ni.AF_INET][0]['addr'] or '')") WIFI_NETWORK_FILE="/home/pi/wifi_network.txt" # if there is no wired ip, attempt to start an AP through wireless interface diff --git a/addons/point_of_sale/tools/posbox/overwrite_after_init/etc/dhcpcd.conf b/addons/point_of_sale/tools/posbox/overwrite_after_init/etc/dhcpcd.conf index 00a1d04f28f..22698cb46ba 100644 --- a/addons/point_of_sale/tools/posbox/overwrite_after_init/etc/dhcpcd.conf +++ b/addons/point_of_sale/tools/posbox/overwrite_after_init/etc/dhcpcd.conf @@ -39,6 +39,8 @@ slaac private # A hook script is provided to lookup the hostname if not set by the DHCP # server, but it should not be run by default. nohook lookup-hostname +# stretch: we do not want to start wpa_supplicant as our script starts wpa_supplicant itself +nohook wpa_supplicant # dhcpcd will assign zeroconf 169.254.*.* addresses when # it can't connect, which we don't want diff --git a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init.d/odoo b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init.d/odoo index 4ab50a456a1..8cd645c1557 100755 --- a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init.d/odoo +++ b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init.d/odoo @@ -14,7 +14,7 @@ . /lib/lsb/init-functions PATH=/sbin:/bin:/usr/sbin:/usr/bin:/usr/local/bin -DAEMON=/home/pi/odoo/odoo.py +DAEMON=/home/pi/odoo/odoo-bin NAME=odoo DESC=odoo CONFIG=/home/pi/odoo/addons/point_of_sale/tools/posbox/configuration/odoo.conf diff --git a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh index 38de23ca312..07e5a6d4c1d 100755 --- a/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh +++ b/addons/point_of_sale/tools/posbox/overwrite_before_init/etc/init_posbox_image.sh @@ -21,11 +21,15 @@ apt-get update && apt-get -y upgrade # Do not be too fast to upgrade to more recent firmware and kernel than 4.38 # Firmware 4.44 seems to prevent the LED mechanism from working -PKGS_TO_INSTALL="adduser postgresql-client python python-dateutil python-decorator python-docutils python-feedparser python-imaging python-jinja2 python-ldap python-libxslt1 python-lxml python-mako python-mock python-passlib python-psutil python-psycopg2 python-pybabel python-pychart python-pydot python-pyparsing python-pypdf python-reportlab python-requests python-tz python-vatnumber python-vobject python-werkzeug python-xlwt python-yaml postgresql python-gevent python-serial python-pip python-dev localepurge vim mc mg screen iw hostapd isc-dhcp-server git rsync console-data lightdm xserver-xorg-video-fbdev xserver-xorg-input-evdev iceweasel xdotool unclutter x11-utils openbox python-netifaces rpi-update" - +PKGS_TO_INSTALL="adduser postgresql python3 python3-dateutil python3-decorator python3-docutils python3-feedparser python3-pil python3-jinja2 python3-ldap3 python3-lxml python3-mako python3-mock python3-openid python3-psutil python3-psycopg2 python3-babel python3-pydot python3-pyparsing python3-pypdf2 python3-reportlab python3-requests python3-simplejson python3-tz python3-vatnumber python3-werkzeug python3-yaml python3-serial python3-pip python3-dev localepurge vim mc mg screen iw hostapd isc-dhcp-server git rsync console-data lightdm xserver-xorg-video-fbdev xserver-xorg-input-evdev iceweasel xdotool unclutter x11-utils openbox python3-netifaces rpi-update python3-passlib python3-libsass python3-qrcode python3-html2text python3-unittest2 python3-simplejson" # KEEP OWN CONFIG FILES DURING PACKAGE CONFIGURATION # http://serverfault.com/questions/259226/automatically-keep-current-version-of-config-files-when-apt-get-install -apt-get -y -o Dpkg::Options::="--force-confdef" -o Dpkg::Options::="--force-confold" --force-yes install ${PKGS_TO_INSTALL} +apt-get -y -o Dpkg::Options::="--force-confdef" -o Dpkg::Options::="--force-confold" install ${PKGS_TO_INSTALL} +pg_lsclusters +systemctl start postgresql@9.6-main +systemctl status postgresql@9.6-main + +sudo -u postgres createuser -s pi apt-get clean localepurge @@ -34,23 +38,15 @@ rm -rf /usr/share/doc # python-usb in wheezy is too old # the latest pyusb from pip does not work either, usb.core.find() never returns # this may be fixed with libusb>2:1.0.11-1, but that's the most recent one in raspbian -# so we install the latest pyusb that works with this libusb -pip install pyusb==1.0.0b1 -pip install qrcode -pip install evdev -pip install simplejson -pip install unittest2 - -# --upgrade because websocket_client in wheezy is bad: -# https://github.com/docker/compose/issues/1288 -pip install --upgrade websocket_client +# so we install the latest pyusb that works with this libusb. +# Even in stretch, we had an error with langid (but worked otherwise) +pip3 install pyusb==1.0.0b1 +pip3 install evdev groupadd usbusers usermod -a -G usbusers pi usermod -a -G lp pi usermod -a -G input lightdm - -sudo -u postgres createuser -s pi mkdir /var/log/odoo chown pi:pi /var/log/odoo chown pi:pi -R /home/pi/odoo/ diff --git a/addons/point_of_sale/tools/posbox/posbox_create_image.sh b/addons/point_of_sale/tools/posbox/posbox_create_image.sh index ae3f52ceb55..1f2764628d8 100755 --- a/addons/point_of_sale/tools/posbox/posbox_create_image.sh +++ b/addons/point_of_sale/tools/posbox/posbox_create_image.sh @@ -28,6 +28,8 @@ __base="$(basename ${__file} .sh)" MOUNT_POINT="${__dir}/root_mount" OVERWRITE_FILES_BEFORE_INIT_DIR="${__dir}/overwrite_before_init" OVERWRITE_FILES_AFTER_INIT_DIR="${__dir}/overwrite_after_init" +VERSION=11.0 +REPO=https://github.com/odoo/odoo.git if [ ! -f kernel-qemu ] || ! file_exists *raspbian*.img ; then ./posbox_download_images.sh @@ -42,14 +44,14 @@ rm -rf "${CLONE_DIR}" if [ ! -d $CLONE_DIR ]; then echo "Clone Github repo" mkdir -p "${CLONE_DIR}" - git clone -b 8.0 --no-local --no-checkout --depth 1 https://github.com/odoo/odoo.git "${CLONE_DIR}" + git clone -b ${VERSION} --no-local --no-checkout --depth 1 ${REPO} "${CLONE_DIR}" cd "${CLONE_DIR}" git config core.sparsecheckout true echo "addons/web addons/hw_* addons/point_of_sale/tools/posbox/configuration -openerp/ -odoo.py" | tee --append .git/info/sparse-checkout > /dev/null +odoo/ +odoo-bin" | tee --append .git/info/sparse-checkout > /dev/null git read-tree -mu HEAD fi @@ -89,7 +91,7 @@ sleep 5 e2fsck -f "${LOOP_MAPPER_PATH}" # resize2fs requires clean fs resize2fs "${LOOP_MAPPER_PATH}" -mkdir "${MOUNT_POINT}" +mkdir -p "${MOUNT_POINT}" #-p: no error if existing mount "${LOOP_MAPPER_PATH}" "${MOUNT_POINT}" # 'overlay' the overwrite directory onto the mounted image filesystem @@ -107,7 +109,8 @@ umount "${MOUNT_POINT}" # from http://paulscott.co.za/blog/full-raspberry-pi-raspbian-emulation-with-qemu/ # ssh pi@localhost -p10022 -QEMU_OPTS=(-kernel kernel-qemu -cpu arm1176 -m 256 -M versatilepb -no-reboot -serial stdio -append 'root=/dev/sda2 rootfstype=ext4 rw' -hda posbox.img -net user,hostfwd=tcp::10022-:22,hostfwd=tcp::18069-:8069 -net nic) +# as of stretch with newer kernels, the versatile-pb.dtb file is necessary +QEMU_OPTS=(-kernel kernel-qemu -cpu arm1176 -m 256 -M versatilepb -dtb versatile-pb.dtb -no-reboot -serial stdio -append 'root=/dev/sda2 rootfstype=ext4 rw' -hda posbox.img -net user,hostfwd=tcp::10022-:22,hostfwd=tcp::18069-:8069 -net nic) if [ -z ${DISPLAY:-} ] ; then QEMU_OPTS+=(-nographic) fi diff --git a/addons/point_of_sale/tools/posbox/posbox_download_images.sh b/addons/point_of_sale/tools/posbox/posbox_download_images.sh index 33beddac041..b13505ce16b 100755 --- a/addons/point_of_sale/tools/posbox/posbox_download_images.sh +++ b/addons/point_of_sale/tools/posbox/posbox_download_images.sh @@ -1,5 +1,8 @@ #!/bin/sh -wget 'http://downloads.raspberrypi.org/raspbian_lite/images/raspbian_lite-2017-07-05/2017-07-05-raspbian-jessie-lite.zip' -O raspbian.img.zip +wget 'http://downloads.raspberrypi.org/raspbian_lite/images/raspbian_lite-2018-06-29/2018-06-27-raspbian-stretch-lite.zip' -O raspbian.img.zip unzip raspbian.img.zip -wget 'https://github.com/dhruvvyas90/qemu-rpi-kernel/raw/master/kernel-qemu-4.4.13-jessie' -O kernel-qemu +wget 'https://github.com/dhruvvyas90/qemu-rpi-kernel/raw/master/kernel-qemu-4.9.59-stretch' -O kernel-qemu +wget 'https://github.com/dhruvvyas90/qemu-rpi-kernel/raw/master/versatile-pb.dtb' + + From 9a3b0d70be37691bf283caaa51b6fc9f58dfb649 Mon Sep 17 00:00:00 2001 From: lejeune quentin Date: Thu, 12 Jul 2018 16:02:00 +0200 Subject: [PATCH 13/44] [FIX] point_of_sale : fix popup for bad VAT number When an error occured server side, it was not properly displayed to the user. A popup with "Your Internet connection is probably down." appeared and behing it, a second, unstyled error contained the real error message. Prevent the server error to be displayed. Switch the order of parameters, the error data is contained in the first argument (to be able to diplay the real error). Fixes #25446 Closes #25753 --- addons/point_of_sale/static/src/js/screens.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 1b59aa34cba..172bd53a152 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -1281,7 +1281,8 @@ var ClientListScreenWidget = ScreenWidget.extend({ }) .then(function(partner_id){ self.saved_client_details(partner_id); - },function(type,err){ + },function(err,ev){ + ev.preventDefault(); var error_body = _t('Your Internet connection is probably down.'); if (err.data) { var except = err.data; From 9903e7ae30927cdfe7e2d2df5d55fa8d4f02dfd5 Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Fri, 13 Jul 2018 15:14:50 +0200 Subject: [PATCH 14/44] [FIX] hw_posbox_homepage: update posbox version Image uploaded in nightly master repo --- addons/hw_posbox_homepage/controllers/main.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hw_posbox_homepage/controllers/main.py b/addons/hw_posbox_homepage/controllers/main.py index 66c63ba01aa..6ba6c1ff62a 100644 --- a/addons/hw_posbox_homepage/controllers/main.py +++ b/addons/hw_posbox_homepage/controllers/main.py @@ -58,7 +58,7 @@ index_template = """

%s

- The PosBox software installed on this posbox is version 16, + The PosBox software installed on this posbox is version 17 BETA, the posbox version number is independent from Odoo. You can upgrade the software on the upgrade page.

From 7e44d8f6fc11ef9ca229075a0cb29776c7bc2e9e Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 15 Jul 2018 00:26:48 +0200 Subject: [PATCH 15/44] [I18N] Update translation terms from Transifex --- addons/account/i18n/bg.po | 367 +++++---- addons/account/i18n/tr.po | 2 +- addons/account_accountant/i18n/bg.po | 4 +- addons/account_analytic_default/i18n/bg.po | 33 +- .../account_bank_statement_import/i18n/bg.po | 127 ++-- addons/account_budget/i18n/bg.po | 32 +- addons/account_cancel/i18n/bg.po | 9 +- addons/account_check_printing/i18n/bg.po | 84 +- addons/account_tax_python/i18n/pl.po | 12 +- addons/account_voucher/i18n/bg.po | 2 +- addons/auth_oauth/i18n/bg.po | 11 +- addons/auth_signup/i18n/pl.po | 66 +- addons/base_geolocalize/i18n/pl.po | 11 +- addons/base_geolocalize/i18n/tr.po | 5 +- addons/bus/i18n/pl.po | 7 +- addons/crm/i18n/bg.po | 8 +- addons/hr/i18n/tr.po | 5 +- addons/hr_expense/i18n/bg.po | 2 +- addons/maintenance/i18n/bg.po | 11 +- addons/payment_authorize/i18n/nl.po | 9 +- addons/point_of_sale/i18n/bg.po | 2 +- addons/point_of_sale/i18n/it.po | 115 +-- addons/product/i18n/it.po | 7 +- addons/product_extended/i18n/pl.po | 5 +- addons/project/i18n/bg.po | 2 +- addons/project/i18n/cs.po | 2 +- addons/project/i18n/hu.po | 11 +- addons/purchase/i18n/bg.po | 6 +- addons/report/i18n/cs.po | 3 + addons/sale/i18n/fi.po | 2 +- addons/sales_team/i18n/bg.po | 2 +- addons/survey/i18n/pl.po | 5 +- addons/survey_crm/i18n/pl.po | 7 +- addons/website_crm_partner_assign/i18n/pl.po | 5 +- addons/website_portal/i18n/uk.po | 12 +- odoo/addons/base/i18n/bg.po | 2 +- odoo/addons/base/i18n/cs.po | 123 ++- odoo/addons/base/i18n/fi.po | 2 +- odoo/addons/base/i18n/pl.po | 718 +++++++++++++++--- 39 files changed, 1342 insertions(+), 496 deletions(-) diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 95ad6fb5be4..2d432f12faa 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -4,14 +4,14 @@ # # Translators: # kalatchev, 2016 -# Kaloyan Naumov , 2016 -# Любо Енев, 2016 # Maria Boyadjieva , 2016 +# Любо Енев, 2016 # Martin Trigaux, 2016 +# Kaloyan Naumov , 2016 # aleksandar ivanov, 2016 -# preslav , 2016 # Anton Vassilev, 2016 # Boyan Rabchev , 2016 +# preslav , 2016 # Bernard , 2016 # Chudomir Monevski , 2016 # Turhan Aydn , 2016 @@ -754,7 +754,7 @@ msgid "" "create the vendor if it doesnt' exist yet." msgstr "" "Регистрирайте фактуратата в Odoo
със съответната дата " -"и създайте Достачик, в случай, че до момента не е наличен." +"и създайте oостачик, в случай, че до момента не е наличен." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -1435,7 +1435,7 @@ msgstr "Позволени видове сметки" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Несъгласувана сметка" +msgstr "Отсъгласуване на сметка" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -3680,7 +3680,7 @@ msgstr "Обезщетение на клиент" #: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "Данъци на клиент" +msgstr "Данъци при продажби" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -4492,8 +4492,8 @@ msgstr "Финансов отчет/справка" #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" -"Първо регистрирайте всички възможни неуредени клиентски фактури и сметки на " -"продавачи/доставчици:" +"Първо регистрирайте всички възможни неуредени клиентски фактури и фактури на" +" доставчици:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -4888,7 +4888,7 @@ msgstr "Притежава неизплатени/неуредени" #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "Притежава несъгласувани вписвания" +msgstr "Притежава отсъгласувани вписвания" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -5125,9 +5125,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" -"В случай че извадите транзакции от състояние 'несъгласувани', трябва да " -"потвърдите и всички действия, свързани с тези транзакции, тъй като те няма " -"да бъдат деактивирани." +"В случай че отсъгласувате транзакции, трябва да потвърдите и всички " +"действия, свързани с тези транзакции, тъй като те няма да бъдат " +"деактивирани." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id @@ -6177,8 +6177,8 @@ msgid "" "unreconciled credit or if you click the \"Done\" button." msgstr "" "Последния път за този партньор бе извършено съгласуване на фактури и " -"плащания. То се определя или ако няма поне един несъгласуван дебит и един " -"несъгласуван кредит, или ако натиснете бутона \"Извършен\"." +"плащания. То се определя или ако няма поне един отсъгласуван дебит и един " +"отсъгласуван кредит, или ако натиснете бутона \"Done - Извършен\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -6188,8 +6188,8 @@ msgid "" "unreconciled credit Or if you click the \"Done\" button." msgstr "" "Последния път по тази сметка бе извършено съгласуване на фактури и плащания." -" То се определя или ако няма поне един несъгласуван дебит и един " -"несъгласуван кредит, или ако натиснете бутона \"Извършен\"." +" То се определя или ако няма поне един отсъгласуван дебит и един " +"отсъгласуван кредит, или ако натиснете бутона \"Done - Извършен\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -6330,8 +6330,8 @@ msgstr "Извършете ръчни данъчни настройки" msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" -"Управлявайте времето и ускорените мобилни страници (AMP); материални " -"договори или периодични абонаменти за фиксирана цена." +"Управлявайте времето &); материалните договори или периодичните " +"абонаменти за фиксирана цена." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6899,7 +6899,7 @@ msgstr "" "Odoo трябва да извърши по-голямата част от работата по съгласуването " "автоматично, така че ще трябва да прегледате само някои от тях, когато " "бутонът 'Съгласувай пунктове' ('Reconcile Items') се появи " -"на таблото Ви 'Търговски сметки' ('Vendor Bills')." +"на таблото Ви 'Фактури на доставчици' ('Vendor Bills')." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7811,7 +7811,7 @@ msgstr "Приход/печалба" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "Печалба и загуба" +msgstr "Печалба & Загуба" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -8518,7 +8518,7 @@ msgid "" "Select 'General' for miscellaneous operations journals." msgstr "" "Изберете 'Продажба - Sale' за счетоводните регистри с фактурите на клиентите.\n" -"Изберете 'Покупка - Purchase' за счетоводните регистри със сметките на продавачите/доставчиците.\n" +"Изберете 'Покупка - Purchase' за счетоводните регистри с фактурите на продавачите/доставчиците.\n" "Изберете 'В брой - Cash' или 'Банка - Bank' за счетоводни регистри, използвани при раз/плащания с клиенти или търговци/доставчици.\n" "Изберете 'Общо - General' за различни оперативни счетоводни регистри." @@ -9230,7 +9230,7 @@ msgstr "Условия" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "Срокове и условия" +msgstr "Срокове & Условия" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9497,7 +9497,7 @@ msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" -"Партньорът има поне един несъгласуван дебит и кредит, откакто е било " +"Партньорът има поне един отсъгласуван дебит и кредит, откакто е било " "извършено последното съгласуване на фактури и плащания." #. module: account @@ -9908,6 +9908,11 @@ msgid "" "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Това незадължително поле Ви позволява да свържете шаблон за сметка с " +"конкретен графичен шаблон, който може да се различава от този, към който " +"принадлежи оригинала. Това Ви позволява да определяте графични шаблони, " +"които разширяват друг и го запълват с няколко нови сметки. (Не е нужно да " +"определяте цялата структура, която е обща и за двете, няколко пъти)." #. module: account #. openerp-web @@ -9917,13 +9922,15 @@ msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" +"Тази страница показва всички банкови транзакции, на които предстои да бъдат " +"съгласувани и предоставя подходящия интерфейс, за да се случи това. " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Това плащане е регистрирано, но не е съгласувано." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id @@ -9932,6 +9939,9 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордерите за покупки и фактурите на " +"доставчиците/продавачите." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id @@ -9940,22 +9950,29 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордери за продажби и клиентски фактури." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Този данък върху покупките ще се налага по подразбиране върху новите " +"продукти. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" +"Тази роля е най-подходяща за управление на ежедневните счетоводни операции:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." msgstr "" +"Този данък върху продажбите ще се налага по подразбиране върху новите " +"продукти." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -9993,16 +10010,18 @@ msgstr "" #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" +"Съвет: Натиснете CTRL-Enter, за да съгласувате всички балансирани пунктове в" +" схемата." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Заглавие 2 (удебелен шрифт)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Заглавие 3 (удебелен шрифт, по-малък)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -10036,11 +10055,13 @@ msgstr "За плащане" #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" +"За да се съгласуват пунктовете, компанията трябва да е една и съща във " +"всички вписвания." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" -msgstr "" +msgstr "За да използвате мулти-валутната опция:" #. module: account #. openerp-web @@ -10093,7 +10114,7 @@ msgstr "Общо за получаване" #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "" +msgstr "Общ остатък" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total @@ -10107,39 +10128,41 @@ msgstr "Обща сума без данък" msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" +"Обща сума във валутата на компанията, отрицателна за кредитните известия." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" +"Обща сума във валутата на фактурата, отрицателна за кредитните известия." #. module: account #: 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 "Обща сума, която клиентът ви дължи." +msgstr "Обща сума, която клиентът Ви дължи." #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Обща сума, която трябва да платите на този търговец/доставчик." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed msgid "Total in Company Currency" -msgstr "Общо във валутата на партньора" +msgstr "Общо във валутата на компанията" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "" +msgstr "Общо във валутата на фактурата" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Общо за редовете на транзакциите" #. module: account #. openerp-web @@ -10157,7 +10180,7 @@ msgstr "Транзакции" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Транзакции - междинна сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id @@ -10168,25 +10191,25 @@ msgstr "Трансферна сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Трансфер към" #. module: account #: code:addons/account/models/account_payment.py:221 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Трансферна сметка, която не е определена на компанията." #. module: account #: code:addons/account/models/account_payment.py:428 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Трансфер от %s" #. module: account #: code:addons/account/models/account_payment.py:511 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "TТрансфер към %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -10198,7 +10221,7 @@ msgstr "Трансфери" #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Пробен баланс" +msgstr "Текущ баланс" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -10217,20 +10240,20 @@ msgstr "Справка за текущия баланс" #: 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 "Тип" +msgstr "Вид/тип" #. module: account #: code:addons/account/models/chart_template.py:819 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Неразпределени печалби/загуби" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:278 #, python-format msgid "Undo the partial reconciliation." -msgstr "" +msgstr "Отменете частичното съгласуване." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -10243,7 +10266,7 @@ msgstr "Единична цена" #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "Мерна единица" +msgstr "Единица-мярка" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:187 @@ -10255,7 +10278,7 @@ msgstr "Непознат партньор" #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner msgid "Unknown Partner Ledger" -msgstr "" +msgstr "Счетоводна книга за непознатите партньори" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10263,6 +10286,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Освен ако не започвате нов бизнес, вероятно имате списък на клиенти и " +"доставчици/търговци, който желаете да въведете." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -10274,17 +10299,17 @@ msgstr "Неплатени фактури" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Невъведен / невписан" +msgstr "Непубликуван/невписан" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Непубликувани вписвания в счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Непубликувани пунктове в счетоводния регистър " #. module: account #. openerp-web @@ -10292,27 +10317,27 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "Връщане приравняване" +msgstr "Отсъгласувайте/отменете съгласуването" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "Връщане приравняване на записи" +msgstr "Отсъгласувайте вписвания" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Отсъгласувайте транзакции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Неприравнен" +msgstr "Отсъгласуван" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Неравнени записи" +msgstr "Отсъгласувани вписвания" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed @@ -10322,47 +10347,47 @@ msgstr "Необложена сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "" +msgstr "Необложена сума във валутата на компанията" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Използвайте" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon msgid "Use Anglo-Saxon Accounting *" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство *" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Използвайте плащания за Единната зона за плащания в евро (SEPA)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Използвайте точно определен счетоводен регистър" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Използвайте партиден/групов депозит" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10370,6 +10395,8 @@ msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" +"Използвайте във връзка с договори, за да изчислите месечния си доход при " +"многомесечни договори. " #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10379,6 +10406,10 @@ msgid "" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" +"Използвайте тази възможност, в случай че желаете да анулирате фактура и да създадете\n" +" Нова. Кредитното известие ще бъде създадено, валидирано и съгласувано\n" +" с текущата фактура. Ще бъде създадена нова проектофактура, \n" +" така че да можете да я редактирате." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10387,6 +10418,9 @@ msgid "" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" +"Използвайте тази възможност, в случай че желаете да анулирате фактура, която не трябва\n" +" да сте издали. Кредитното известие ще бюде създадено, валидирано и съгласувано\n" +" с фактурата. Няма да можете да видоизменяте кредитното известие." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -10424,6 +10458,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Използван да регистрира загуба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id @@ -10431,6 +10467,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Използван да регистрира печалба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id @@ -10440,12 +10478,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "Изискван ДДС" #. module: account #. openerp-web @@ -10457,7 +10495,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "Проверка" +msgstr "Валидирайте/потвърдете" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -10468,12 +10506,14 @@ msgstr "Валидирайте движение по сметка" #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." msgstr "" +"Валидирайте платежни нареждания и контролирайте фактури на доставчици по " +"браншове/отдели." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Проверен" +msgstr "Валидиран/потвърден" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount @@ -10489,7 +10529,7 @@ msgstr "Стойност" #: 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 "Доставчик" +msgstr "Търговец/доставчик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -10498,7 +10538,7 @@ msgstr "Доставчик" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "Сметка на Доставчик" +msgstr "Фактура на доставчик" #. module: account #: code:addons/account/models/chart_template.py:183 @@ -10507,30 +10547,30 @@ msgstr "Сметка на Доставчик" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "Фактури за покупки" +msgstr "Фактури на доставчици" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Поток на доставчици" #. module: account #: code:addons/account/models/account_payment.py:515 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Раз/плащане с доставчици" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Срокове/условия за раз/плащане с доставчици" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -10545,7 +10585,7 @@ msgstr "Обезщетяване на доставчик" #: 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 "Доставни Такси" +msgstr "Данъци при покупки" #. module: account #. openerp-web @@ -10563,7 +10603,7 @@ msgstr "Виж" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Вижте подкрепяните банки" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_volume @@ -10574,7 +10614,7 @@ msgstr "Обем" #: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account #: selection:res.partner,invoice_warn:0 msgid "Warning" -msgstr "Внимание" +msgstr "Предупреждение" #. module: account #: code:addons/account/models/account_invoice.py:499 @@ -10602,6 +10642,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Можем да управляваме целия процес по внедряване \n" +" за Вас: просто изпратете на Вашия Odoo проджект\n" +" мениджър CSV файл, съдържащ цялата Ви\n" +" информация." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10611,11 +10655,17 @@ msgid "" " manager a CSV file containing all your\n" " products." msgstr "" +"Можем да управляваме целия процес по внедряване\n" +" за Вас: просто изпратете на Вашия проджект\n" +" мениджър CSV файл, съдържащ всичките Ви\n" +" продукти." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" +"Надяваме се, че този инструмент Ви помогна да инсталирате счетоводното ни " +"приложение." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10628,6 +10678,8 @@ msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" +"Когато каните потребители, ще трябва да определите какви права на достъп ще имат те. \n" +" Това е направено, като на всеки потребител е назначена роля." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -10639,7 +10691,7 @@ msgstr "Дали този счетоводен регистър трябва д #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Охо, това беше бързо !" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency @@ -10653,13 +10705,13 @@ msgstr "С валута" #: 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 "С баланс различен от 0" +msgstr "С баланс, различен от 0" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "С баланс, различен от нула" #. module: account #: selection:account.balance.report,display_account:0 @@ -10673,7 +10725,7 @@ msgstr "С движения" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "" +msgstr "С данък" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard @@ -10690,7 +10742,7 @@ msgstr "Отписване" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "Отписване от дневник" +msgstr "Отписване от счетоводен регистър" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -10717,6 +10769,7 @@ msgstr "Грешна дебитна или кредитна стойност в #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" +"Опитвате се да съгласувате някои вписвания, които вече са съгласувани." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -10724,8 +10777,8 @@ 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" +"Можете да отметнете това квадратче, за да отбележете пункта в счетоводния " +"регистър като жалба с асоциирания партньор" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -10733,6 +10786,8 @@ msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" +"Можете да контролирате фактурата от Вашия доставчик според\n" +" това какво сте закупили или получили." #. module: account #: code:addons/account/models/res_config.py:246 @@ -10740,6 +10795,8 @@ msgstr "" msgid "" "You can not change a company chart of account once it has been installed" msgstr "" +"Не можете да промените счетоводната диаграма на дадена компания след като " +"вече е инсталирана." #. module: account #: code:addons/account/models/product.py:51 @@ -10749,12 +10806,15 @@ msgid "" "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" +"Не можете да промените единицата-мярка на даден продукт, който вече е бил " +"използван в пункт от счетоводния регистър. Ако се налага да промените " +"единицата-мярка, можете да деактивирате продукта." #. module: account #: code:addons/account/models/account_payment.py:320 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Не можете да изтриете плащане, което вече е било публикувано" #. module: account #: code:addons/account/models/account_invoice.py:1360 @@ -10767,7 +10827,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:128 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Можете да регистрирате плащания само за отворени фактури" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -10787,6 +10847,8 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" +"Не можете да добавяте/видоизменяте вписвания преди и включително на крайната" +" дата %s" #. module: account #: code:addons/account/models/account_move.py:187 @@ -10795,6 +10857,9 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" +"Не можете да добавяте/видоизменяте вписвания преди и включително на крайната" +" дата %s. Проверете настройките на компанията или попитайте някого с роля на" +" 'Съветник'." #. module: account #: code:addons/account/models/account_invoice.py:938 @@ -10803,6 +10868,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Не можете да анулирате фактура, която е частично платена. Първо трябва да " +"отсъгласувате свързаните с нея вписвания на плащания." #. module: account #: code:addons/account/models/company.py:118 @@ -10811,6 +10878,8 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" +"Не можете да променяте валутата на компанията, тъй като някои пунктове в " +"счетоводния регистър вече съществуват." #. module: account #: code:addons/account/models/account.py:180 @@ -10819,6 +10888,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Не можете да променяте компанията-собственик на дадена сметка, която вече " +"съдържа пунктове в счетоводния регистър." #. module: account #: code:addons/account/models/account.py:187 @@ -10827,7 +10898,7 @@ msgid "" "You cannot change the value of the reconciliation on this account as it " "already has some moves" msgstr "" -"Не можете да промените стойността на съгласуване по тази сметка, тъй като по" +"Не можете да промените стойността на съгласуване на тази сметка, тъй като по" " нея вече има определени движения" #. module: account @@ -10837,6 +10908,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" +"Не можете да създадете вписвания в счетоводния регистър с вторична валута " +"без да попълните както полето 'валута', така и 'сума валута'." #. module: account #: code:addons/account/models/account_invoice.py:451 @@ -10857,7 +10930,7 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" -"Не можете да изтриете фактура, която не е проектна или канселирана. Вместо " +"Не можете да изтриете фактура, която не е проектна или анулирана. Вместо " "това трябва да я обезщетите/възстановите." #. module: account @@ -10865,6 +10938,8 @@ msgstr "" #, python-format msgid "You cannot do that on an account that contains journal items." msgstr "" +"не можете да извършите това във фактура, съдържаща пунктове в счетоводния " +"регистър. " #. module: account #: code:addons/account/models/account_move.py:1157 @@ -10873,6 +10948,8 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" +"Не можете да извършите това видоизменение във вече публикувано вписване в счетоводния регистър, можете да промените единствено някои от нерегламентираните от закона полета. За да анулирате вписването в счетоводния регистър, трябва да го анулирате.\n" +"%s." #. module: account #: code:addons/account/models/account_move.py:1159 @@ -10881,6 +10958,8 @@ msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Не можете да извършите това видоизменение на съгласувано вписване. Можете просто да промените някои нерегламентирани от закона полета или първо трябва да отсъгласувате.\n" +"%s." #. module: account #: code:addons/account/models/account.py:366 @@ -10889,6 +10968,8 @@ msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." msgstr "" +"Не можете да изтриете веднъж въведен номер на сметка.\n" +"Ако желаете да изтриете номера на сметката, можете да го направите от списъка Банкови сметки." #. module: account #: code:addons/account/models/account.py:96 @@ -10897,19 +10978,23 @@ msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" msgstr "" +"Не можете да притежавате сметка за получаване/плащане, която не може да се " +"съгласува. (код на сметка: %s)" #. module: account #: code:addons/account/models/account_payment.py:132 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." msgstr "" +"Не можете да смесвате клиентски фактури и фактури на доставчици в едно " +"плащане." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Не можете да смесвате пунктове от сметки за получаване и плащане." #. module: account #: code:addons/account/models/account_move.py:151 @@ -10918,6 +11003,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Не можете да видоизменяте публикувано вписване от този счетоводен регистър.\n" +"Първо трябва да настроите счетоводния регистър да позволява анулирането на вписвания." #. module: account #: code:addons/account/models/account_invoice.py:575 @@ -10926,12 +11013,14 @@ msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" +"Не можете да платите фактура, която е частично платена. Първо трябва да " +"съгласувате вписванията на плащанията." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Не можете да внасяте/теглите пари за затворено банково извлечение." #. module: account #: code:addons/account/models/account.py:198 @@ -10948,7 +11037,7 @@ msgstr "" #: code:addons/account/models/account_move.py:1123 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Не можете да използвате отхвърлена сметка." #. module: account #: code:addons/account/models/account_move.py:1055 @@ -10957,42 +11046,45 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Не можете да използвате тази обща сметка в този счетоводен регистър, " +"проверете/отметнете клавиша 'Entry Controls - Контроли за вписвания' на " +"сходния счетоводен регистър." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Имате/разполагате" #. module: account #: code:addons/account/models/account_payment.py:360 #, python-format msgid "You have to define a sequence for %s in your company." -msgstr "" +msgstr "Трябва да определите последователност за %s във Вашата компания." #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Трябва да определите начална дата." #. module: account #: code:addons/account/models/account_invoice.py:1266 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Първо трябва да изберете партньор!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Трябва да заложите дължина на периода по-голям от 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Трябва да заложите стартова дата." #. module: account #: code:addons/account/models/account_move.py:1313 @@ -11002,6 +11094,9 @@ msgid "" " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Счетоводния регистър за валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/models/account_move.py:1315 @@ -11011,6 +11106,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Сметката от приходите във валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/models/account_move.py:1317 @@ -11020,6 +11118,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Сметката от загубите във валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -11029,13 +11130,15 @@ msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "" +"Трябва да сте определили 'Сметката на вътрешния си трансфер' в счетоводния " +"регистър на касовия си апарат!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:215 #, python-format msgid "You validated" -msgstr "" +msgstr "Вие валидирахте" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11045,6 +11148,10 @@ msgid "" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" +"Ще можете да редактирате и валидирате това\n" +" кредитно известие директно или да го държите в етап 'Проект',\n" +" чакайки документът да бъде издаден от\n" +" Вашия доставчик/клиент." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11069,32 +11176,34 @@ msgstr "Продукти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Вашият текущ баланс (списък от сметки и техните баланси)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Законово име на Вашата компания, данъчна идентификация, адрес и лого." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." msgstr "" +"Вашите неуредени фактури, плащания и следства, които все още не сте " +"депозирали в банковата си сметка." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Zip Range/Zip гама" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Zip Range от" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Zip Range до" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -11109,29 +11218,29 @@ msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" -msgstr "" +msgstr "account.reconcile.model.template" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Счетоводни настройки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "активирате тази функция" +msgstr "Активирайте тази функция" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "приккачи към ф-ра" +msgstr "Прикачете към фактура" #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -11141,17 +11250,17 @@ msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "код" +msgstr "Код" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "Създайте вписване в счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -11161,12 +11270,12 @@ msgstr "дни" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "Напр. банкови такси" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "Бързозаписващ интерфейс" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11177,16 +11286,20 @@ msgstr "първо)" #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" +"За този клиент. Не можете да ги пренасочите, за да отбелязват тази фактура " +"като платена." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" +"За този доставчик. Не можете да ги пренасочите, за да отбелязват тази сметка" +" като платена." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "invoice" -msgstr "" +msgstr "Фактура" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -11198,19 +11311,19 @@ msgstr "или" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "Неуредени дебити" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "Неуредени плащания" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:215 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "Съгласувания с кратката процедура ctrl-enter." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate @@ -11263,61 +11376,61 @@ msgstr "report.account.report_trialbalance" #: code:addons/account/models/account_move.py:215 #, python-format msgid "reversal of: " -msgstr "" +msgstr "обръщане на: " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:213 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "Секунди за транзакция." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "изпратете ни емейл" +msgstr "Изпратете ни емейл" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "настройване на лого на компания" +msgstr "Настройте логото на компанията." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "Настройте банковите си сметки." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "Списъкът с клиенти" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "фирмата майка" +msgstr "Фирмата-майка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "" +msgstr "Списъкът с продукти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:213 #, python-format msgid "to reconcile" -msgstr "" +msgstr "Да съгласувате" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "Да настроите баланса на всичките си сметки. " #. module: account #. openerp-web @@ -11334,4 +11447,4 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "→ броя" +msgstr "→ Бройте" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 2505b09790b..41dcde8e47a 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -9513,7 +9513,7 @@ msgid "" "oe-id=%d>%s" msgstr "" "Bu %s şu adresten oluşturuldu: " +"oe-id=%d>%s" #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po index cc1faafbdff..fcc3f0a3fe9 100644 --- a/addons/account_accountant/i18n/bg.po +++ b/addons/account_accountant/i18n/bg.po @@ -35,7 +35,7 @@ msgid "" "clicking here." msgstr "" "Готови ли сте да откриете новото си любимо счетоводно приложение? " -"Започнете като кликнете тук." +"Започнете като натиснете бутона тук." #. module: account_accountant #. openerp-web @@ -57,4 +57,4 @@ msgid "" "to get a Profit & Loss statement or view the Balance Sheet." msgstr "" " &; 1\n" -"Вашите отчети са налични в реално време. Не е необходимо да приключвате фискалната година, за да видите печалбата & Отчет за загубите или да прегледате баланса." +"Вашите отчети са налични в реално време. Не е необходимо да приключвате фискалната година, за да имате предтава за печалбата & извлечението за загубите или за да прегледате диаграмата с баланса." diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index fec675b35dd..e426283b0d7 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -6,17 +6,17 @@ # Kaloyan Naumov , 2016 # Martin Trigaux, 2016 # kalatchev, 2016 +# Maria Boyadjieva , 2016 # Iliana Ilieva , 2016 # kirily , 2017 # Albena Mincheva , 2018 -# Boris Stefanov , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Albena Mincheva , 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" @@ -67,7 +67,7 @@ msgstr "Аналитични правила" #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search msgid "Company" -msgstr "Фирма" +msgstr "Компания/фирма" #. module: account_analytic_default #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form @@ -87,7 +87,7 @@ msgstr "Създадено на" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop msgid "Default end date for this Analytic Account." -msgstr "Крайна дата по подразбиране за тази аналитична сметка" +msgstr "Крайна дата по подразбиране за тази аналитична сметка." #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start @@ -97,7 +97,7 @@ msgstr "Начална дата по подразбиране за тази ан #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Покажете име" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop @@ -115,12 +115,12 @@ msgstr "" #. module: account_analytic_default #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search msgid "Group By" -msgstr "Групиране по" +msgstr "Група по" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id msgid "ID" -msgstr "ID" +msgstr "ID/идентификация" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -130,7 +130,7 @@ msgstr "Ред от фактура" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update msgid "Last Modified on" -msgstr "Последно променено на" +msgstr "Последно променено/видоизменено на" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid @@ -163,7 +163,7 @@ msgstr "Шаблон за продукт" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "Ред от нареждане за продажба" +msgstr "Ред подредба - продажби" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id @@ -172,9 +172,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" -"Изберете фирма, която ще използва аналитично счетоводство с аналитичности по" -" подразбиране (напр. създавай новите Поръчки и/или Фактури ако изберем тази " -"фирма, да го разбира в тази и тази аналитична сметка.)" +"Изберете фирма, която ще използва аналитично счетоводство с аналитични " +"стойности по подразбиране (напр. ако изберем тази компания, създаваме нова " +"клиентска фактура и/или ордер за продажби, това автоматично ще се възприеме " +"като аналитична сметка.)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id @@ -185,7 +186,7 @@ msgid "" msgstr "" "Изберете партньор, който ще използва аналитичната сметка, посочена по " "подразбиране (например при създаване на нова клиентска фактура или поръчка " -"за продажба, ако изберем този партньор, автоматично ще го вземе като " +"за продажба, ако изберем този партньор, автоматично ще го възприеме като " "аналитична сметка)" #. module: account_analytic_default @@ -196,9 +197,9 @@ msgid "" "product, it will automatically take this as an analytic account)" msgstr "" "Изберете продукт, който ще използва посочената аналитична сметка, по " -"подразбиране (напр. Създаване на нова клиентска фактура или поръчка за " -"продажба, ако изберем този продукт, той автоматично ще вземе това като " -"аналитична сметка" +"подразбиране (напр. създайте нова клиентска фактура или поръчка за продажба," +" ако изберем този продукт, той автоматично ще възприеме това като аналитична" +" сметка)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po index 01a343117ed..c7ff0bb7c2b 100644 --- a/addons/account_bank_statement_import/i18n/bg.po +++ b/addons/account_bank_statement_import/i18n/bg.po @@ -3,19 +3,19 @@ # * account_bank_statement_import # # Translators: -# Kaloyan Naumov , 2016 -# kalatchev, 2016 +# Maria Boyadjieva , 2016 # Martin Trigaux, 2016 # preslav , 2016 +# Kaloyan Naumov , 2016 +# kalatchev, 2016 # Albena Mincheva , 2018 -# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Maria Boyadjieva , 2018\n" +"Last-Translator: Albena Mincheva , 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" @@ -27,18 +27,18 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." -msgstr "" +msgstr "%d Транзакциите вече бяха въведени и бяха отхвърлени." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." -msgstr "" +msgstr "1 транзакциия вече беше внесена и беше отхвърлена." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" -msgstr "" +msgstr "Транзакции на банкова сметка могат да бъдет въвеждани само веднъж !" #. 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 @@ -58,13 +58,13 @@ msgstr "Признати/допуснати сметки" #. 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 "Позволи отказване от записи" +msgstr "Позволете анулиране на вписвания" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" -msgstr "" +msgstr "Вече въведени пунктове" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound @@ -96,28 +96,28 @@ 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 msgid "Bank Journal Name" -msgstr "" +msgstr "Име на банковия счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" -msgstr "" +msgstr "Файл на банковото извлечение" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Ред на банков отчет" +msgstr "Ред на банковото извлечение" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" -msgstr "Принадлежат на текущата компания на ползвателя" +msgstr "Принадлежат на текущата компания на потребителя" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" -msgstr "Отказ" +msgstr "Анулирайте/откажете/отменете" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:165 @@ -126,6 +126,8 @@ msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" +"Счетоводният регистър, в който да бъде въведено това извлечение, не може да" +" бъде намерен. Моля изберете счетоводен регистър ръчно." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence @@ -134,7 +136,7 @@ msgid "" " refunds made from this journal" msgstr "" "Отметнете това поле, ако не желаете да споделяте същата последователност за " -"фактури и възстановявания на суми, направени от този счетоводен регистър" +"фактури и възстановявания на суми, направени от този счетоводен регистър." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted @@ -149,17 +151,17 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." -msgstr "" +msgstr "Изберете файл за въвеждане" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company" -msgstr "Фирма" +msgstr "Фирма/компания" #. 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 "Предприятие свързано с този дневник" +msgstr "Компания, свързана с този счетоводен регистър" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:106 @@ -168,6 +170,8 @@ msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" +"Даденият файл не може да бъде разпознат.\n" +"Инсталирахте ли модул, който да поддържа този вид файл?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid @@ -210,7 +214,7 @@ msgstr "Дебитна сметка по подразбиране" #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Покажете име" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer @@ -218,8 +222,8 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" -"Показване на тази банкова сметка в долния колонтитул на принтираните " -"документи като фактури и поръчки за продажба." +"Покажете тази банкова сметка в долния колонтитул на принтираните документи " +"като фактури и ордери за продажби." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view @@ -227,11 +231,13 @@ msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" +"Свалете банково извлечение от Вашата банка и го въведете тук. Поддържани " +"формати:" #. 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 "Запис за последователност" +msgstr "Последователност при вписванията" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename @@ -244,17 +250,19 @@ msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" +"Получавайте банковите си извлечения от Вашата банка в електронен формат и ги" +" подбирайте тук. " #. 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 "Групиране на фактурни редове" +msgstr "Групирайте фактурни редове" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id msgid "ID" -msgstr "ID" +msgstr "ID/идентификация" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines @@ -262,38 +270,39 @@ 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." +"Ако това поле е отметнато, системата ще се опита да групира редовете на " +"сметката при създаването им от фактури." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import msgid "Import" -msgstr "Импорт" +msgstr "Въведете" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" -msgstr "Декларация за внос на банка" +msgstr "Въведете банково извлечение" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "" +"Въведете съветник за създаване на счетоводен ретистър с банкови извлечения" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" -msgstr "" +msgstr "Въведете банкови извлечения" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" -msgstr "" +msgstr "Въветете ID/идентификация" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" -msgstr "" +msgstr "Въведете извлечение" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id @@ -308,24 +317,24 @@ msgstr "Действа като сметка по подразбиране ил #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal msgid "Journal" -msgstr "Дневник" +msgstr "Счетоводен регистър" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:67 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" -msgstr "" +msgstr "Създаване на счетоводен регистър" #. 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 "Име на дневник" +msgstr "Име на счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id msgid "Journal id" -msgstr "" +msgstr "Счетоводен регистър - идентификация" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -333,11 +342,14 @@ msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" +"Просто натиснете бутона ОК, за да създадете сметката/счетоводния регистър и " +"да приключите въвеждането. В случай, че сте сгрешили, натиснете 'Отмяна - " +"Cancel', за да предотвратите въвеждането." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban dashboard" -msgstr "Табло за платформа Kanban" +msgstr "Табло/платформа Kanban" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph @@ -365,7 +377,7 @@ msgstr "Последно обновено на" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "Loss Account" -msgstr "Сметка/отчет за разходите" +msgstr "Разходна сметка" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids @@ -376,7 +388,7 @@ msgid "" msgstr "" "Начини на плащане с цел събиране на пари. Модулите на Odoo предлагат " "различни средства за обработка на плащания, но винаги можете да използвате " -"т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън " +"т.нар. \"ръчен\" метод на раз/плащане, за да управлявате плащанията извън " "софтуера." #. module: account_bank_statement_import @@ -388,14 +400,14 @@ msgid "" msgstr "" "Начини на плащане с цел изпращане на пари. Модулите на Odoo предлагат " "различни средства за обработка на плащания, но винаги можете да използвате " -"т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън " +"т.нар. \"ръчен\" метод на раз/плащане, за да управлявате плащанията извън " "софтуера." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136 #, python-format msgid "No currency found matching '%s'." -msgstr "" +msgstr "Не е намерено съответствие на никаква валута '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -405,7 +417,7 @@ 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 "Начини на плащане" +msgstr "Начини на раз/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 @@ -415,7 +427,7 @@ msgstr "Приходна сметка" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "Последователност на вписванията на обезщетения" +msgstr "Последователност при вписвания на обезщетения" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type @@ -433,7 +445,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" -msgstr "" +msgstr "Изберете файл на банково извлечение, който да въведете" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence @@ -448,7 +460,7 @@ msgstr "Кратък код" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "Show in Invoices Footer" -msgstr "Покажете във футъра на фактурите" +msgstr "Покажете в долния колонтитул на фактурите" #. 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 @@ -462,6 +474,9 @@ msgid "" "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" +"Сметката на извлечението, което въвеждате, все още не е регистрирано в Odoo." +" За да придвижите процедурата с въвеждането, трябва да съдадете банков " +"счетоводен регистър за тази сметка." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:151 @@ -469,6 +484,8 @@ msgstr "" msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "" +"Сметката на това извлечение (%s) iне е същата като счетоводния регистър " +"(%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:161 @@ -477,11 +494,13 @@ msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" +"Валутата на банковото извлечение (%s) не е същата като валутата на " +"счетоводния регистър (%s) !" #. 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 "Валутата използвана за да се въведе отчета" +msgstr "Валутата използвана за да се въведе извлечението" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code @@ -506,24 +525,24 @@ msgid "" "entries of this journal." msgstr "" "Това поле съдържа информацията, свързана с номерирането на вписванията на " -"обезщетенията в този счетоводен регистър." +"обезщетения в този счетоводен регистър." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111 #, python-format msgid "This file doesn't contain any statement." -msgstr "" +msgstr "Този файл не съдържа никакво извлечение." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:119 #, python-format msgid "This file doesn't contain any transaction." -msgstr "" +msgstr "Този файл не съдържа никаква травзакция." #. 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 "Тип" +msgstr "Вид" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence @@ -538,6 +557,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Използва се, за да регистрира загуба, когато крайният баланс на касовия " +"регистър показва различни данни от системните изчисления." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id @@ -545,6 +566,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Използва се, за да регистрира печалба, когато крайният баланс на касовия " +"указател показва различни данни от системните изчисления." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard @@ -555,7 +578,7 @@ msgstr "Дали този счетоводен регистър трябва д #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You have already imported that file." -msgstr "" +msgstr "Вече сте въвели въпросния файл." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 @@ -564,8 +587,10 @@ msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" +"Трябва да настроите дебитна сметка по подразбиране и кредитна сметка по " +"подразбиране за счетоводния регистър: %s" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" -msgstr "_Импортиране" +msgstr "_Въведете/въвеждане" diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index 4da7778aaba..4db26c2e621 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -3,16 +3,17 @@ # * account_budget # # Translators: -# kalatchev , 2016 -# Martin Trigaux , 2016 +# kalatchev, 2016 +# Martin Trigaux, 2016 # Kaloyan Naumov , 2016 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Kaloyan Naumov , 2016\n" +"Last-Translator: Maria Boyadjieva , 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" @@ -28,6 +29,10 @@ msgid "" " financial accounts and/or analytic accounts (that may represent\n" " projects, departments, categories of products, etc.)" msgstr "" +"Даден бюджет представлява прогноза за приходите и/или разходите на Вашата компания,\n" +" очаквани да определен период в бъдеще. Въпросният бюджет се определя от някои\n" +" финансови сметки и/или аналитични сметки (които могат да представляват\n" +" проекти, отдели/браншове, категории продукти и т.н.)" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids @@ -38,7 +43,7 @@ msgstr "Сметки" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage msgid "Achievement" -msgstr "" +msgstr "Постижение" #. module: account_budget #: model:ir.model,name:account_budget.model_account_analytic_account @@ -64,7 +69,7 @@ msgstr "Бюджет" #: 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 "Бюджетни пунктове" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines @@ -86,7 +91,7 @@ msgstr "Редове на бюджет" #: 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 "Име на бюджет" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_post @@ -120,11 +125,16 @@ msgid "" " analytic account and monitor its evolution based on the actuals\n" " realised during that period." msgstr "" +"Като проследявате къде отиват парите Ви, ще влизате\n" +" в по-малък преразход и ще преследвате по-успешно финансовите си\n" +" цели. Предвиждайте даден бюджет, като уточнявате прецизно очакваните приходи по\n" +" аналитична сметка и следите развитието му въз основа на същинските разходи,\n" +" реализирани по време на този период." #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "Анулирайте/отменете бюджета" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -134,7 +144,7 @@ msgstr "Отменено" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view msgid "Click to create a new budget." -msgstr "" +msgstr "Натиснете бутона, за да създадете нов бюджет." #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id @@ -189,7 +199,7 @@ msgstr "Проект" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "Draft Budgets" -msgstr "" +msgstr "Проектобюджети" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to @@ -278,7 +288,7 @@ msgstr "Състояние" #: code:addons/account_budget/models/account_budget.py:89 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Бюджетът '%s' не разполага със сметки!" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount @@ -299,7 +309,7 @@ msgstr "За одобрение" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "" +msgstr "Бюджет за одобрение/ратифициране" #. module: account_budget #: selection:crossovered.budget,state:0 diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po index c9f2008501b..16a7b20b320 100644 --- a/addons/account_cancel/i18n/bg.po +++ b/addons/account_cancel/i18n/bg.po @@ -3,6 +3,7 @@ # * account_cancel # # Translators: +# Maria Boyadjieva , 2016 # Kaloyan Naumov , 2016 msgid "" msgstr "" @@ -32,21 +33,21 @@ msgstr "Ред на банков отчет" #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit msgid "Cancel" -msgstr "Отказ" +msgstr "Анулирайте/отменете" #. module: account_cancel #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit msgid "Cancel Invoice" -msgstr "Отказ на фактура" +msgstr "Отменете фактура" #. module: account_cancel #: code:addons/account_cancel/models/account_bank_statement.py:28 #, python-format msgid "Please set the bank statement to New before canceling." -msgstr "Моля установете банковото извлечение на Нов преди Отказ." +msgstr "Моля постановете банковото извлечение като ново преди да го отмените." #. module: account_cancel #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit msgid "Reset to New" -msgstr "Установи в Нов" +msgstr "Поставете отново в етап 'Ново'" diff --git a/addons/account_check_printing/i18n/bg.po b/addons/account_check_printing/i18n/bg.po index 006f5f71363..ceb71aca064 100644 --- a/addons/account_check_printing/i18n/bg.po +++ b/addons/account_check_printing/i18n/bg.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2016 # kalatchev, 2016 +# Maria Boyadjieva , 2016 # Kaloyan Naumov , 2016 # Albena Mincheva , 2018 # Boris Stefanov , 2018 @@ -26,7 +27,7 @@ msgstr "" #: code:addons/account_check_printing/models/account_journal.py:57 #, python-format msgid " : Check Number Sequence" -msgstr ": Проверка на последователността на числата" +msgstr ": Проверете последователността на числата/номерата" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:37 @@ -39,23 +40,23 @@ msgstr " и %s/100" #: code:addons/account_check_printing/models/account_payment.py:83 #, python-format msgid "A check memo cannot exceed 60 characters." -msgstr "Бележката не може да бъде по-дълга от 60 символа." +msgstr "Бележката към чека не може да съдържа повече от 60 символа." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words msgid "Amount in Words" -msgstr "Сумата с думи" +msgstr "Сумата в думи" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" -msgstr "Отказ" +msgstr "Откаажете" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Check" -msgstr "Проверка" +msgstr "Проверка/отметка/чек" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number @@ -66,7 +67,7 @@ msgstr "Проверете номера" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" -msgstr "Печат на Чек" +msgstr "Разпечатване на чек" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id @@ -76,7 +77,7 @@ msgstr "Последователност на чекове" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected msgid "Check printing payment method selected" -msgstr "Избран метод за печат на чек" +msgstr "Изберете метод на раз/плащане при отпечатване на чек" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing @@ -84,34 +85,34 @@ msgstr "Избран метод за печат на чек" #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" -"Поставете отметка в тази опция, ако предварително отпечатаните ви проверки " -"не са номерирани." +"Отметнете тази опция, в случай, че повторно разпечатаните Ви чекове не са " +"номерирани." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" -msgstr "Чек за принтиране" +msgstr "Чек за разпечатване" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search msgid "Checks To Print" -msgstr "Чекове за принтиране" +msgstr "Чекове за разпечатване" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id msgid "Checks numbering sequence." -msgstr "Последователност на номериране на чековете" +msgstr "Последователност при номерирането на чековете" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:96 #, python-format msgid "Checks to Print" -msgstr "Чекове за принтиране" +msgstr "Чекове за разпечатване" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" -msgstr "Чекове за принтиране " +msgstr "Чекове за разпечатване" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid @@ -126,12 +127,12 @@ msgstr "Създадено на" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Покажете име" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id msgid "ID" -msgstr "ID" +msgstr "ID/идентификация" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:103 @@ -140,13 +141,13 @@ msgid "" "In order to print multiple checks at once, they must belong to the same bank" " journal." msgstr "" -"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към едно и" -" също банково издание." +"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към един и" +" същ счетоводен регистър." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" -msgstr "Дневник" +msgstr "Счетоводен регистър" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update @@ -184,8 +185,8 @@ msgid "" "configuration page." msgstr "" "Номер на чека, съответстващ на това плащане. Ако предварително отпечатаният " -"ви чек вече не е номериран, можете да управлявате номерирането в страницата " -"за конфигурация на дневника." +"Ви чек вече не е номериран, можете да управлявате номерирането в " +"конфигурационната страница на счетоводния регистър." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment @@ -199,8 +200,8 @@ msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" -"Плащанията за отпечатване като чеки трябва да са избрани като \"Check\" като" -" начин на плащане и вече не са съгласувани" +"Плащанията, подлежащи на разпечатване като чекове, трябва да са селектирани " +"като \"Check\" като медод за раз/плащане и вече не се водят съгласувани." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view @@ -208,23 +209,23 @@ msgid "" "Please enter the number of the first pre-printed check that you are about to" " print on." msgstr "" -"Моля въведете номер на първия чек за принтиране, който сте на път да " -"принтирате" +"Моля въведете номер на първия предварително отпечатан чек, който сте на път " +"да отпечатате." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" -msgstr "Печат" +msgstr "Отпечатайте" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" -msgstr "Принтирай чек" +msgstr "Отпечатайте чек" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" -msgstr "Принтирай чекове" +msgstr "Отпечатайте чекове" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:116 @@ -232,7 +233,7 @@ msgstr "Принтирай чекове" #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" -msgstr "Печат на преномерирани чекове" +msgstr "Отпечатайте предварително номерирани чекове" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_register_payments @@ -242,7 +243,7 @@ msgstr "Регистрирай плащания на множество факт #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number msgid "Sequence number of the next printed check." -msgstr "Пореден номер на следващия принтиран чек" +msgstr "Пореден номер на следващия отпечатан чек" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected @@ -250,8 +251,8 @@ msgid "" "Technical feature used to know whether check printing was enabled as payment" " method." msgstr "" -"Техническа възможност използвана на проверка дали печатането на чек е " -"разрешено като метод на плащане." +"Техническа характеристика, използвана, за да се разбере дали разпечатването " +"на чек е било позволено като метод на плащане." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:26 @@ -260,8 +261,8 @@ msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" -"Последният номер на проверката беше %s. За да избегнете отхвърляне на " -"банковата проверка, можете да използвате по-голям номер." +"Последният номер на чек беше %s. За да избегнете отхвърлянето на чека от " +"банката, можете да използвате единствено по-голям номер." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number @@ -270,10 +271,10 @@ msgid "" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" -"Избраният запис е конфигуриран да отпечатва номерата за чек. Ако " -"предварително отпечатаната ви чекова хартия вече има цифри или ако текущото " -"номериране е грешно, можете да я промените в страницата за конфигурация на " -"дневника." +"Избраният запис е конфигуриран да отпечатва чекови номера. Ако предварително" +" отпечатаният Ви чеков документ вече притежава номера или ако текущото " +"номериране е погрешно, можете да го промените в конфигурационната страница " +"на счетоводния регистър." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:137 @@ -283,18 +284,19 @@ msgid "" "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct." msgstr "" "Няма конфигурирано оформление за чек.\n" -"Уверете се, че е инсталиран правилният модул за отпечатване на чек и конфигурацията му (в настройките на фирмата> раздел \"Конфигурация\") е правилна." +"Уверете се, че е инсталиран правилният модул за отпечатване на чек, както и че конфигурацията му (в настройките на компанията > етикет \"Конфигурация\") е правилна." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." -msgstr "Това ще позволи да се запазват плащанията с номера на съответния чек." +msgstr "" +"Това ще позволи да запазвате номерата на плащанията на съответния чек." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" -msgstr "Размаркирай Изпратено" +msgstr "Отмаркирай изпратено" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view diff --git a/addons/account_tax_python/i18n/pl.po b/addons/account_tax_python/i18n/pl.po index d83c174ff6f..41071124fdc 100644 --- a/addons/account_tax_python/i18n/pl.po +++ b/addons/account_tax_python/i18n/pl.po @@ -4,15 +4,16 @@ # # Translators: # Piotr Szlązak , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Judyta Kaźmierczak , 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Judyta Kaźmierczak , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,6 +59,13 @@ msgid "" ":param product: product.product recordset singleton or None\n" ":param partner: res.partner recordset singleton or None" msgstr "" +"Oblicz wartość podatku poprzez ustawienie zmiennej 'wynik'.\n" +"\n" +":param base_amount: float, rzeczywista kwota od której podatek jest naliczony\n" +":param price_unit: float\n" +":param quantity: float\n" +":param product: product.product recordset singleton or None\n" +":param partner: res.partner recordset singleton or None" #. module: account_tax_python #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po index eb358ea0c35..9e0c45633db 100644 --- a/addons/account_voucher/i18n/bg.po +++ b/addons/account_voucher/i18n/bg.po @@ -558,4 +558,4 @@ msgstr "" #: code:addons/account_voucher/models/account_voucher.py:361 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Първо трябва да изберете партньор!" diff --git a/addons/auth_oauth/i18n/bg.po b/addons/auth_oauth/i18n/bg.po index ada07e941be..19c5e17e3ed 100644 --- a/addons/auth_oauth/i18n/bg.po +++ b/addons/auth_oauth/i18n/bg.po @@ -401,6 +401,9 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордерите за покупки и сметките за " +"доставчиците/продавачите." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id @@ -408,6 +411,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордери за продажби и клиентски фактури." #. module: auth_oauth #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration @@ -446,7 +451,7 @@ msgstr "Обща сума, която клиентът ви дължи." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Обща сума, която трябва да платите на този търговец/доставчик." #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -456,7 +461,7 @@ msgstr "Потребители" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint @@ -466,7 +471,7 @@ msgstr "" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Срокове/условия за раз/плащане с доставчици" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:101 diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po index 92a3fedef50..1758221a992 100644 --- a/addons/auth_signup/i18n/pl.po +++ b/addons/auth_signup/i18n/pl.po @@ -4,17 +4,18 @@ # # Translators: # Marcin Młynarczyk , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Grzegorz Grzelak , 2016 # Judyta Kaźmierczak , 2016 # Piotr Szlązak , 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Piotr Szlązak , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,6 +53,32 @@ msgid "" "

\n" "
" msgstr "" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"\n" +"
\n" +"
\n" +"
\n" +"

Drogi ${object.name},

\n" +"

Ktoś poprosił o zmianę hasła do konta Odoo połączonego z tym kontem ameil.

\n" +"

Możesz zmienić swoje hasło otwieracjąc ponizsze hiperłącze w ciągu 24 godzin:

\n" +"
\n" +" Zmiana hasła\n" +"
\n" +"

Jeśli nie chcesz zmienic hasła zignoruj ten email.

\n" +"

Z poważaniem,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" Wysłane przez ${user.company_id.name} przy użyciu Odoo\n" +"

\n" +"
" #. module: auth_signup #: model:mail.template,body_html:auth_signup.set_password_email @@ -86,6 +113,35 @@ msgid "" "

\n" "
" msgstr "" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"\n" +"
\n" +"
\n" +"
\n" +"

Drogi ${object.name},

\n" +"

\n" +" Zostałeś zaproszony do połączenia z \"${object.company_id.name}\" w celu uzyskania dostępu do swoich dokumentów poprzez Odoo.\n" +"

\n" +"

\n" +" Aby zaakceptować zaproszenie kliknij w link:\n" +"

\n" +" \n" +"

Z poważaniem,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" Wysłane przez ${user.company_id.name} przy użyciu Odoo\n" +"

\n" +"
" #. module: auth_signup #: model:mail.template,subject:auth_signup.set_password_email @@ -126,7 +182,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:38 #, python-format msgid "Another user is already registered using this email address." -msgstr "" +msgstr "Ktoś już jest zarejestrowany z tym adresem email." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:111 @@ -144,7 +200,7 @@ msgstr "Wróć do logowania" #: code:addons/auth_signup/models/res_users.py:135 #, python-format msgid "Cannot send email: user %s has no email address." -msgstr "" +msgstr "Nie udało sie wysłać emaila: %snie posiada konta email." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password @@ -218,7 +274,7 @@ msgstr "Zresetuj hasło" #: code:addons/auth_signup/models/res_users.py:108 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Resetowanie hasła: nieprawidłowa nazwa użytkownika bądź email." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view diff --git a/addons/base_geolocalize/i18n/pl.po b/addons/base_geolocalize/i18n/pl.po index 70d15b3b83b..9c2bd8e8965 100644 --- a/addons/base_geolocalize/i18n/pl.po +++ b/addons/base_geolocalize/i18n/pl.po @@ -3,16 +3,17 @@ # * base_geolocalize # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Piotr Szlązak , 2016 # Grzegorz Grzelak , 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Grzegorz Grzelak , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,6 +43,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your Internet " "connection is up and running (%s)." msgstr "" +"Nie można się połączyć z serwerem geolokacyjnym. Upewnij się że Twoje " +"połączenie internetowe działa poprawnie." #. module: base_geolocalize #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude @@ -61,12 +64,12 @@ msgstr "" #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacja" #. module: base_geolocalize #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization msgid "Geolocation Date" -msgstr "" +msgstr "Data geolokacji" #. module: base_geolocalize #: model:ir.model,name:base_geolocalize.model_res_partner diff --git a/addons/base_geolocalize/i18n/tr.po b/addons/base_geolocalize/i18n/tr.po index a0a1cb2abc8..30425c198c0 100644 --- a/addons/base_geolocalize/i18n/tr.po +++ b/addons/base_geolocalize/i18n/tr.po @@ -9,13 +9,14 @@ # Murat Kaplan , 2016 # Matanat Ahmadova , 2016 # Umur Akın , 2018 +# Abdullah onur uğur , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Abdullah onur uğur , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,7 +32,7 @@ msgstr " ( Açık " #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid " : Lat : " -msgstr "" +msgstr "enlem" #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form diff --git a/addons/bus/i18n/pl.po b/addons/bus/i18n/pl.po index 12d2b3421ff..77490c1b5ac 100644 --- a/addons/bus/i18n/pl.po +++ b/addons/bus/i18n/pl.po @@ -4,16 +4,17 @@ # # Translators: # Marcin Młynarczyk , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Piotr Szlązak , 2016 # Grzegorz Grzelak , 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Grzegorz Grzelak , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,7 +66,7 @@ msgstr "Długość geograficzna" #. module: bus #: model:ir.model.fields,field_description:bus.field_res_users_date_localization msgid "Geolocation Date" -msgstr "" +msgstr "Data geolokacji" #. module: bus #: model:ir.model.fields,field_description:bus.field_bus_bus_id diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po index 41e1b92a735..4bdc33369b2 100644 --- a/addons/crm/i18n/bg.po +++ b/addons/crm/i18n/bg.po @@ -4213,6 +4213,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Освен ако не започвате нов бизнес, вероятно имате списък на клиенти и " +"доставчици/търговци, който желаете да въведете." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads @@ -4234,7 +4236,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Use" -msgstr "" +msgstr "Използвайте" #. module: crm #: selection:crm.lead2opportunity.partner.mass,action:0 @@ -4383,6 +4385,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Можем да управляваме целия процес по внедряване \n" +" за Вас: просто изпратете на Вашия Odoo проджект\n" +" мениджър CSV файл, съдържащ цялата Ви\n" +" информация." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index 22356bcc2d4..960428f0c34 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -20,13 +20,14 @@ # cagri erarslan , 2016 # Levent Karakaş , 2017 # Umur Akın , 2018 +# Abdullah onur uğur , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Abdullah onur uğur , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -75,7 +76,7 @@ msgstr "Kendi kendinize ve hızlı bir şekilde öğreniyorsunuz" #: model:hr.job,website_description:hr.job_hrm #: model:hr.job,website_description:hr.job_marketing msgid "You easily manage them" -msgstr "" +msgstr "Onları kolaylıkla yönetirsiniz" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po index 1efd15706d8..d09d9ffff15 100644 --- a/addons/hr_expense/i18n/bg.po +++ b/addons/hr_expense/i18n/bg.po @@ -208,7 +208,7 @@ msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id msgid "Bank Journal" -msgstr "" +msgstr "Банков счетоводен регистър" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference diff --git a/addons/maintenance/i18n/bg.po b/addons/maintenance/i18n/bg.po index b3376caba59..08824d0a606 100644 --- a/addons/maintenance/i18n/bg.po +++ b/addons/maintenance/i18n/bg.po @@ -3,22 +3,23 @@ # * maintenance # # Translators: -# kalatchev , 2016 -# Martin Trigaux , 2016 +# kalatchev, 2016 +# Martin Trigaux, 2016 # Kaloyan Naumov , 2016 # Vladimir Petrov , 2016 -# Anton Vassilev , 2016 +# Anton Vassilev, 2016 # preslav , 2016 # Todor Mladenov , 2016 # Vladimir Dachev , 2016 # kirily , 2017 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:28+0000\n" "PO-Revision-Date: 2017-06-23 13:28+0000\n" -"Last-Translator: kirily , 2017\n" +"Last-Translator: Maria Boyadjieva , 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" @@ -1089,7 +1090,7 @@ msgstr "Доставчик" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: maintenance #: selection:maintenance.request,priority:0 diff --git a/addons/payment_authorize/i18n/nl.po b/addons/payment_authorize/i18n/nl.po index 6e19c6b3d83..9b5eec0eca7 100644 --- a/addons/payment_authorize/i18n/nl.po +++ b/addons/payment_authorize/i18n/nl.po @@ -3,16 +3,17 @@ # * payment_authorize # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Yenthe Van Ginneken , 2016 # Cas Vissers , 2016 +# Erwin van der Ploeg , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Cas Vissers , 2016\n" +"Last-Translator: Erwin van der Ploeg , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,8 +53,8 @@ msgid "" "Authorize: received data with missing reference (%s) or trans_id (%s) or " "fingerprint (%s)" msgstr "" -"Authorize: data ontvangen met missende referentie (%s) of trans_id (%s) of " -"fingerprint (%s)" +"Authorize: data ontvangen met ontbrekende referentie (%s) of trans_id (%s) " +"of fingerprint (%s)" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po index 502d1622d42..14c390ad93c 100644 --- a/addons/point_of_sale/i18n/bg.po +++ b/addons/point_of_sale/i18n/bg.po @@ -3860,7 +3860,7 @@ msgstr "cash.box.in" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index f79d8d1f76a..52aac7f66d2 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -5,27 +5,26 @@ # Translators: # Francesco Garganese , 2016 # Martin Trigaux, 2016 -# Alessandro Forte , 2016 +# Sergio Zanchetta , 2016 # Giacomo Grasso , 2016 # Simone Bernini , 2016 # p_amoruso , 2016 # Paolo Valier, 2016 -# Daniele Faraglia , 2016 # Davide Corio , 2016 +# Alessandro Forte , 2016 # Luca Tralli, 2016 # Luca Cantarini , 2016 # Matteo Boscolo , 2016 # Giovanni Perteghella , 2016 # Germano Massullo , 2017 # efraimbiffi , 2018 -# Sergio Zanchetta , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Sergio Zanchetta , 2018\n" +"Last-Translator: efraimbiffi , 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" @@ -42,7 +41,7 @@ msgstr "RIMBORSO" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_nbr_lines msgid "# of Lines" -msgstr "# di righe" +msgstr "N. di righe" #. module: point_of_sale #. openerp-web @@ -85,26 +84,28 @@ msgid "" "laptops, or industrial hardware.

Once the session launched, the system" " continues to run without an internet connection.

" msgstr "" -"Clicca per avviare l'interfaccia del point of sale. Funziona sui taplets, " -"computer o harware industriali. Una volta che la sessione è avviata, il " -"sistema continua a funzionare senza la connessione internet. " +"

Fare clic per avviare l'interfaccia del punto vendita. Funziona su " +"tablet , portatili o hardware industriale.

Dopo l'avvio della " +"sessione, il sistema funziona anche senza connessione Internet.

" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "" "Put\n" " Money In" -msgstr " Metti I soldi nel " +msgstr "" +"Immetti\n" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Set Closing Balance" -msgstr "Imposta Chiusura Bilancio" +msgstr "Imposta saldo chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Set Opening Balance" -msgstr "Imposta Apertura Bilancio" +msgstr "Imposta saldo apertura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form @@ -112,18 +113,18 @@ msgid "" "Take\n" " Money Out" msgstr "" -" Ritira " -" il denaro " +"Preleva\n" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Cash Balance" -msgstr "Saldo di cassa" +msgstr "Saldo cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Last Closing Date" -msgstr "Data Ultima Chiusura" +msgstr "Data ultima chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban @@ -143,7 +144,7 @@ msgstr "Azienda:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Ending Balance:
" -msgstr "Fine Bilancio:
" +msgstr "Saldo finale:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -153,17 +154,17 @@ msgstr "Registro:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Opening Date:
" -msgstr "Data Apertura:
" +msgstr "Data apertura:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Starting Balance:
" -msgstr "Inizio Bilancio:
" +msgstr "Saldo iniziale:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Statement Name:
" -msgstr "Nome Dichiarazione:
" +msgstr "Nome rendiconto:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -178,39 +179,39 @@ msgstr "Utente:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "= Saldo Teoretico in Chiusura" +msgstr "= Saldo di chiusura teorico" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1909 #, python-format msgid "? Clicking \"Confirm\" will validate the payment." -msgstr "? Cliccando \"Conferma\" confermerai il pagamento." +msgstr "? Un clic su \"Conferma\" validerà il pagamento." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1198 #, python-format msgid "A Customer Name Is Required" -msgstr "Il Nome Cliente è obbligatorio" +msgstr "È obbligatorio un nome cliente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin msgid "" "A Security PIN used to protect sensible functionality in the Point of Sale" msgstr "" -"Un PIN di sicurezza è utilizzato per proteggere funzionalità sensibili nei " -"Punti Vendita" +"Un PIN di sicurezza usato per proteggere funzionalità rilevanti nel punto " +"vendita" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "Il cliente ha ricevuto un messaggio a piè di pagina" +msgstr "Un messaggio personalizzato per il piè di pagina della ricevuta" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "Il cliente ha ricevuto un messaggio di intestazione" +msgstr "Un messaggio personalizzato per l'intestazione della ricevuta" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid @@ -218,8 +219,8 @@ msgid "" "A globally unique identifier for this pos configuration, used to prevent " "conflicts in client-generated data" msgstr "" -"Un indentificatore pos unico globalmente è stato usato per evitare conflitti" -" nei dati generati dal cliente" +"Un identificatore univoco globale per questa configurazione del pos, usato " +"per evitare conflitti nei dati generati dal client" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number @@ -227,13 +228,13 @@ msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" msgstr "" -"Un numero di sequenza che viene incrementato ogni volta che un utente " -"riprende la sessione pos" +"Un numero di sequenza incrementato dopo ogni riavvio della sessione POS da " +"parte di un utente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number msgid "A sequence number that is incremented with each order" -msgstr "Un numero di sequenza che viene incrementato ad ogni ordine" +msgstr "Un numero di sequenza incrementato dopo ogni ordine" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -243,23 +244,27 @@ msgid "" " currencies in your cash registers at the beginning and the end\n" " of each session." msgstr "" -"Una sessione è un periodo di tempo, solitamente un giorno, durante\n" -"il quale puoi vendere attraverso il Punto Vendita. L'utente deve poter vedere il totale attraverso il carrello all'inizio e alla fine di ogni sessione." +"Una sessione è un periodo di tempo, di solito una giornata,\n" +" durante il quale viene utilizzato il punto vendita. L'utente deve\n" +" controllare il denaro nei registratori di cassa all'inizio e alla fine di\n" +" ciascuna sessione." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number msgid "A session-unique sequence number for the order" -msgstr "Un numero di sequenza univoco per l'ordine, relativo alla sessione" +msgstr "Un numero di sequenza per l'ordine univoco nella sessione" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "Una breve testo che sarà inserito come piè di pagina nella ricevuta" +msgstr "" +"Un breve testo che verrà inserito come piè di pagina nella ricevuta stampata" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "Una breve testo che sarà inserito come Intestazione nella ricevuta" +msgstr "" +"Un breve testo che verrà inserito nell'intestazione della ricevuta stampata" #. module: point_of_sale #. openerp-web @@ -271,23 +276,23 @@ msgstr "ABC" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "Dettagli dell'estratto conto bancario" +msgstr "Dettagli rendiconto bancario della cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form msgid "Accounting Information" -msgstr "Informazione contabili" +msgstr "Informazioni contabili" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id msgid "Accounting journal used to create invoices." -msgstr "Libri contabili usati per creare fatture" +msgstr "Registri contabili usati per generare fatture." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id #: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal msgid "Accounting journal used to post sales entries." -msgstr "Sezionale contabile utilizzato per inserire le vendite." +msgstr "Registro contabile usato per trascrivere le vendite." #. module: point_of_sale #: model:product.product,name:point_of_sale.partner_product_5 @@ -303,14 +308,14 @@ msgstr "Attivo" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user msgid "Active in Point of Sale" -msgstr "Punto Vendita Attivo" +msgstr "Attivo nel punto vendita" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1753 #, python-format msgid "Add Tip" -msgstr "Aggiungi Mancia" +msgstr "Aggiunta mancia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount @@ -2114,7 +2119,7 @@ msgstr "Partner" #. module: point_of_sale #: model:pos.category,name:point_of_sale.partner_services msgid "Partner Services" -msgstr "" +msgstr "Servizi partner" #. module: point_of_sale #. openerp-web @@ -2209,6 +2214,8 @@ msgid "" "Person who uses the cash register. It can be a reliever, a student or an " "interim employee." msgstr "" +"Chi usa il registratore di cassa. Può essere un sostituto, uno studente o un" +" lavoratore interinale." #. module: point_of_sale #. openerp-web @@ -2234,7 +2241,7 @@ msgstr "Picking" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Picking Errors" -msgstr "" +msgstr "Errori prelievo" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id @@ -2252,7 +2259,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:1900 #, python-format msgid "Please Confirm Large Amount" -msgstr "" +msgstr "Confermare l'importo elevato" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:266 @@ -2329,7 +2336,7 @@ msgstr "Configurazione POS" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id msgid "Point of Sale Manager Group" -msgstr "" +msgstr "Gruppo responsabili punto vendita" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name @@ -2551,7 +2558,7 @@ msgstr "Quantità" #: code:addons/point_of_sale/static/src/xml/pos.xml:1326 #, python-format msgid "Read Weighing Scale" -msgstr "" +msgstr "Leggi valore bilancia" #. module: point_of_sale #. openerp-web @@ -2649,7 +2656,7 @@ msgstr "Prodotti Resi" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return msgid "Returned" -msgstr "" +msgstr "Resi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -2702,14 +2709,14 @@ msgstr "Scala" #: code:addons/point_of_sale/static/src/xml/pos.xml:1301 #, python-format msgid "Scan" -msgstr "" +msgstr "Acquisisci" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1302 #, python-format msgid "Scan EAN-13" -msgstr "" +msgstr "Acquisisci EAN-13" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy @@ -2772,7 +2779,7 @@ msgstr "Seleziona Utente" #: code:addons/point_of_sale/static/src/js/screens.js:1997 #, python-format msgid "Select tax" -msgstr "" +msgstr "Selezionare imposta" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:204 @@ -3118,6 +3125,7 @@ msgstr "" msgid "" "The company of the stock location is different than the one of point of sale" msgstr "" +"L'azienda definita per il magazzino è diversa da quella del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_config.py:187 @@ -3290,6 +3298,9 @@ msgid "" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" +"In questo punto vendita non è disponibile alcun metodo di pagamento in contanti per gestire il resto.\n" +"\n" +" Pagare l'importo esatto o aggiungere un metodo di pagamento in contanti nella configurazione del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:21 @@ -3639,7 +3650,7 @@ msgstr "Magazzino" #: code:addons/point_of_sale/static/src/xml/pos.xml:1320 #, python-format msgid "Weighing" -msgstr "" +msgstr "Pesatura" #. module: point_of_sale #: code:addons/point_of_sale/models/barcode_rule.py:12 diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index ee5aa8ba70e..0b9dd5facee 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -17,13 +17,14 @@ # Giovanni Perteghella , 2016 # David Minneci , 2018 # Léonie Bouchat , 2018 +# Sergio Zanchetta , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Sergio Zanchetta , 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" @@ -161,7 +162,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid " Products" -msgstr "" +msgstr " Prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -1988,7 +1989,7 @@ msgstr "Valore Attributo Prodotto" #. module: product #: model:ir.ui.view,arch_db:product.product_attribute_line_form msgid "Product Attribute and Values" -msgstr "" +msgstr "Attributo del prodotto e valori" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_attribute_line_ids diff --git a/addons/product_extended/i18n/pl.po b/addons/product_extended/i18n/pl.po index 232a2b80433..ac3bc39b502 100644 --- a/addons/product_extended/i18n/pl.po +++ b/addons/product_extended/i18n/pl.po @@ -7,13 +7,14 @@ # Judyta Kaźmierczak , 2016 # Piotr Szlązak , 2016 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -50,6 +51,8 @@ msgid "" "Compute the price of the product using products and operations of related " "bill of materials, for manufactured products only." msgstr "" +"Oblicz cenę produktu przy użyciu produktów i operacji na powiązanyc " +"składnikach BOM, tylko dla wytworzonych produktówk." #. module: product_extended #: model:ir.model.fields,field_description:product_extended.field_product_product_pos_categ_id diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 37021c1a121..aa9f1bba4df 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -3769,7 +3769,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po index c10288eee24..47897983733 100644 --- a/addons/project/i18n/cs.po +++ b/addons/project/i18n/cs.po @@ -156,7 +156,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_delay_endings_days msgid "# Days to Deadline" -msgstr "" +msgstr "Počet dní do konečného termínu" #. module: project #: model:ir.model.fields,field_description:project.field_res_partner_task_count diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 95ac3bbeb51..73b27cac0fb 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -2017,14 +2017,15 @@ msgstr "Befejezési dátum" #, python-format msgid "Error ! Task starting date must be lower than its ending date." msgstr "" -"Hiba ! Feladat indulási dátumának előrébb kell lennie mint a befejező dátum." +"Hiba ! A feladat kezdeti dátumának korábbinak kell lennie a befejező " +"dátumnál." #. module: project #: sql_constraint:project.project:0 msgid "Error! project start-date must be lower than project end-date." msgstr "" -"Hiba! A projekt kezdő dátumának előbbinek kell lennie, mint a projekt " -"befejező dátumának." +"Hiba! A projekt kezdeti dátumának korábbinak kell lennie a befejező " +"dátumnál." #. module: project #: model:ir.model.fields,help:project.field_project_task_planned_hours @@ -2032,8 +2033,8 @@ msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." msgstr "" -"Feladatra becsült idő, többnyire a projektmenedzser állítja be, amikor a " -"feladat tervezeti állapotban van." +"A feladat elvégzésének becsült ideje, melyet rendszerint a projektmenedzser " +"határoz meg, amikor a feladat tervezeti állapotban van." #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index d7a030f36e2..4128775aaab 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -1793,7 +1793,7 @@ msgstr "Потребител" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1819,7 +1819,7 @@ msgstr "Доставчик" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "" +msgstr "Сметки на доставчици" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons @@ -1839,7 +1839,7 @@ msgstr "Ценови листи на доставчика" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name diff --git a/addons/report/i18n/cs.po b/addons/report/i18n/cs.po index 16c880886a9..d99e06bd9f0 100644 --- a/addons/report/i18n/cs.po +++ b/addons/report/i18n/cs.po @@ -498,6 +498,9 @@ msgid "" "change the report filename. You can use a python expression with the object " "and time variables." msgstr "" +"Toto je název souboru, který se bude stahovat. Ponechte prázdné, abyste " +"nezměnili název souboru sestavy. Můžete použít výraz python s objektovými a " +"časovými proměnnými." #. module: report #: code:addons/report/models/report.py:273 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 8d6b61aeb3f..7aec3c041af 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -1415,7 +1415,7 @@ msgstr "Tilausnro" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_date_order msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspvm" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_order_line diff --git a/addons/sales_team/i18n/bg.po b/addons/sales_team/i18n/bg.po index ff933d7ce56..17902ec3c74 100644 --- a/addons/sales_team/i18n/bg.po +++ b/addons/sales_team/i18n/bg.po @@ -252,7 +252,7 @@ msgstr "Групиране по..." #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:213 #, python-format msgid "Hi there!" -msgstr "" +msgstr "Здравейте!" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_id diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index b53beefcbda..7111b8dd7d6 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -15,13 +15,14 @@ # Michał , 2016 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1172,7 +1173,7 @@ msgstr "Partner" #. module: survey #: model:ir.actions.act_window,name:survey.action_partner_survey_mail msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" #. module: survey #: model:survey.stage,name:survey.stage_permanent diff --git a/addons/survey_crm/i18n/pl.po b/addons/survey_crm/i18n/pl.po index ec9a6e114cf..ebf6e7574fb 100644 --- a/addons/survey_crm/i18n/pl.po +++ b/addons/survey_crm/i18n/pl.po @@ -3,14 +3,15 @@ # * survey_crm # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Kreator wiadomości dla ankiety" #. module: survey_crm #: model:ir.actions.act_window,name:survey_crm.action_partner_survey_mail_crm msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" diff --git a/addons/website_crm_partner_assign/i18n/pl.po b/addons/website_crm_partner_assign/i18n/pl.po index 29b268a8fe5..f76684d0476 100644 --- a/addons/website_crm_partner_assign/i18n/pl.po +++ b/addons/website_crm_partner_assign/i18n/pl.po @@ -10,13 +10,14 @@ # Judyta Kaźmierczak , 2016 # Grzegorz Grzelak , 2016 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -488,7 +489,7 @@ msgstr "Długość geograficzna" #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_geo_assign_form #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacja" #. module: website_crm_partner_assign #: model:ir.model.fields,help:website_crm_partner_assign.field_res_partner_grade_partner_weight diff --git a/addons/website_portal/i18n/uk.po b/addons/website_portal/i18n/uk.po index 09b2406730c..4fdbd2b7acf 100644 --- a/addons/website_portal/i18n/uk.po +++ b/addons/website_portal/i18n/uk.po @@ -3,23 +3,23 @@ # * website_portal # # Translators: -# Bohdan Lisnenko , 2016 -# Zoriana Zaiats , 2016 -# Martin Trigaux , 2016 -# Аліна Семенюк , 2017 +# Bohdan Lisnenko, 2016 +# Zoriana Zaiats, 2016 +# Martin Trigaux, 2016 +# Alina Semeniuk , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-01-11 13:04+0000\n" "PO-Revision-Date: 2017-01-11 13:04+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" "Content-Transfer-Encoding: \n" "Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.portal_layout diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 6f03c439cfe..3008e411e28 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -6270,7 +6270,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit msgid "Batch Deposit" -msgstr "" +msgstr "Партиден депозит" #. module: base #: selection:res.currency,position:0 diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po index dd1e1aa6565..3fcfd4d6f34 100644 --- a/odoo/addons/base/i18n/cs.po +++ b/odoo/addons/base/i18n/cs.po @@ -337,6 +337,8 @@ msgid "" " Accounting reports for Slovenian\n" " " msgstr "" +"\n" +"Účetní výkazy pro Slovinsko" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports @@ -345,6 +347,8 @@ msgid "" " Accounting reports for Spain\n" " " msgstr "" +"\n" +"Účetní výkazy pro Španělsko" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports @@ -373,6 +377,9 @@ msgid "" " Accounting reports for Uruguay\n" "\n" msgstr "" +"\n" +" Účetní zprávy pro Uruguay\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_account_extension @@ -785,6 +792,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní zprávy pro Argentinu \n" +"================================ " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports @@ -795,6 +805,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní zprávy pro Bolívii \n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports @@ -804,6 +817,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Kolumbii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports @@ -813,6 +829,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Chorvatsko\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr03_reports @@ -839,6 +858,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Etiopii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports @@ -849,6 +871,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Francii\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports @@ -859,6 +884,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Řecko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports @@ -868,6 +896,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Indii\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports @@ -877,6 +908,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Japonsko\n" +"==========================" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports @@ -895,6 +929,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Maroko\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports @@ -904,6 +941,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Norsko\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports @@ -913,6 +953,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Polsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports @@ -922,6 +965,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Singapur\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports @@ -931,6 +977,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Thajsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing @@ -1508,6 +1557,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Vytvořit krátké a sledovatelné adresy URL.\n" +"================================================" #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -1604,6 +1656,8 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"Navrhnout nádherné maily " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -2898,6 +2952,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Strana našeho týmu\n" +"===================" #. module: base #: model:ir.module.module,description:base.module_website_enterprise @@ -9654,6 +9711,9 @@ msgid "" "\n" "(Document type: %s)" msgstr "" +"U tohoto typu dokumentu můžete přistupovat pouze k záznamům, které jste vytvořili sami.\n" +"\n" +"(Typ dokumentu:%s)" #. module: base #: model:ir.module.module,shortdesc:base.module_project_forecast_grid @@ -16268,6 +16328,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" +"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé " +"vyhledávání." #. module: base #: code:addons/base/ir/ir_model.py:280 @@ -16287,6 +16349,11 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"Formát Separatoru by měl vypadat jako [, n] kde 0 D + E\n" " " msgstr "" +"\n" +"Ten moduł pozwala na wyprodukowanie kilku produktów z jednego zlecenia produkcyjnego.\n" +"=============================================================================\n" +"\n" +"Możesz skonfigurować produkty uboczne w zestawieniu materiałów.\n" +"\n" +"Bez tego modułu:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"Z tym modułem:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " #. module: base #: model:ir.module.module,description:base.module_print_docsaway @@ -4974,6 +5186,9 @@ msgid "" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" +"\n" +"Ten moduł umożliwia szybki przegląd katalogu kontaktów, dostępnego ze strony głównej.\n" +"Możesz śledzić dostawców, klientów i inne kontakty.\n" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -5009,6 +5224,17 @@ msgid "" "up a management by affair.\n" " " msgstr "" +"\n" +"Ten moduł implementuje system karty pracy.\n" +"==========================================\n" +"\n" +"Każdy pracownik może kodować i śledzić czas poświęcony na różne projekty.\n" +"\n" +"Dostępnych jest wiele raportów na temat czasu i śledzenia pracowników.\n" +"\n" +"Jest całkowicie zintegrowany z modułem rachunku kosztów. Pozwala skonfigurować\n" +"zarządzanie przez sprawy.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5040,6 +5266,13 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"Moduł ten instaluje bazę dla rachunków bankowych IBAN (Międzynarodowy numer konta bankowego) i sprawdza jej ważność.\n" +"======================================================================================================================\n" +"\n" +"Możliwość wyodrębnienia prawidłowo reprezentowanych rachunków lokalnych z kont IBAN\n" +"za pomocą pojedynczego wyciągu.\n" +" " #. module: base #: model:ir.module.module,description:base.module_association @@ -5052,6 +5285,13 @@ msgid "" "membership products (schemes).\n" " " msgstr "" +"\n" +"Ten moduł służy do konfigurowania modułów powiązanych ze stowarzyszeniem.\n" +"==============================================================\n" +"\n" +"Instaluje profil stowarzyszeń w celu zarządzania zdarzeniami, rejestracji, członkostwa, \n" +"produktów członkowskich (schematów).\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_check_printing @@ -5062,6 +5302,11 @@ msgid "" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" +"\n" +"Ten moduł oferuje podstawowe funkcje do dokonywania płatności za pomocą drukowania czeków.\n" +"Musi być używany jako zależność dla modułów, które zapewniają szablony sprawdzania specyficzne dla danego kraju.\n" +"Ustawienia sprawdzania znajdują się na stronie konfiguracji kronik rachunkowych.\n" +" " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp @@ -5086,6 +5331,13 @@ msgid "" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" +"\n" +"Ten moduł zapewnia użytkownikowi możliwość instalacji modułów mrp i sprzedażowych na raz.\n" +"====================================================================================\n" +"\n" +"Zasadniczo jest używany, gdy chcemy śledzić zlecenia produkcyjne wygenerowane\n" +"ze zlecenia sprzedaży. Dodaje nazwę handlową i referencje sprzedaży do zlecenia produkcyjnego.\n" +" " #. module: base #: model:ir.module.module,description:base.module_marketing_campaign @@ -5125,6 +5377,10 @@ msgid "" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Ten moduł udostępnia standardowy wykres księgowości dla Austrii, który jest oparty na szablonie z BMF.gv.at.\n" +"============================================================================================================= \n" +"Pamiętaj, że powinieneś sprawdzić i dostosować go do swojego Księgowego, zanim użyjesz go w środowisku Live.\n" #. module: base #: model:ir.module.module,description:base.module_note_pad @@ -5136,6 +5392,12 @@ msgid "" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" +"\n" +"Ten moduł aktualizuje notatki wewnątrz Odoo do korzystania z zewnętrznego pada\n" +"=================================================================\n" +"\n" +"Służy do aktualizowania notatek tekstowych w czasie rzeczywistym za pomocą następującego użytkownika, którego zapraszasz.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -5194,6 +5456,18 @@ msgid "" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" +"\n" +"Śledź różne daty na produktach i partiach produkcyjnych.\n" +"======================================================\n" +"\n" +"Można śledzić następujące daty:\n" +"-------------------------------\n" +" - koniec życia\n" +" - najlepiej przed datą\n" +" - data usunięcia\n" +" - data powiadomienia\n" +"\n" +"Realizuje również strategię usuwania First Expiry First Out (FEFO) szeroko stosowaną na przykład w przemyśle spożywczym.\n" #. module: base #: model:ir.module.module,description:base.module_project @@ -5305,6 +5579,35 @@ msgid "" "only the country code will be validated.\n" " " msgstr "" +"\n" +"Walidacja VAT dla numerów VAT partnerów.\n" +"=========================================\n" +"\n" +"Po instalacji tego modułu, wartości wprowadzone w polu VAT partnerów będą\n" +"zatwierdzone dla wszystkich obsługiwanych krajów. Kraj jest wywnioskowany z\n" +"dwuliterowego kodu krajowego poprzedzający numer VAT, np. ``BE0477472701``\n" +"zostanie zweryfikowany przy użyciu Belgijskich przepisów.\n" +"\n" +"Istnieją dwa różne poziomy sprawdzania numeru VAT:\n" +"--------------------------------------------------------\n" +" * Domyślnie przeprowadzana jest prosta kontrola off-line przy użyciu znanych reguł sprawdzania\n" +" poprawności dla danego kraju, zwykle jest to prosta cyfra kontrolna. Jest to szybkie i \n" +" zawsze dostępne, ale pozwala na numery, które być może nie są naprawdę przydzielone\n" +" lub nieważne.\n" +"\n" +" * Gdy włączona jest opcja \"VAT VIES Check\" (w konfiguracji firmy\n" +" użytkownika), numery VAT zostaną zamiast tego przesłane do internetowej bazy danych\n" +" UE VIES, która naprawdę sprawdzi, czy numer jest ważny i obecnie\n" +" przydzielony do firmy w UE . Jest to nieco wolniejsze niż proste\n" +" sprawdzenie off-line, wymaga połączenia z Internetem i może nie być dostępne\n" +" przez cały czas. Jeśli usługa nie jest dostępna lub nie obsługuje\n" +" żądanego kraju (np. Dla krajów spoza UE), zamiast tego zostanie przeprowadzona\n" +" prosta kontrola.\n" +"\n" +"Obsługiwane kraje obejmują obecnie kraje UE oraz kilka krajów spoza UE,\n" +"takich jak Chile, Kolumbia, Meksyk, Norwegia lub Rosja. W przypadku nieobsługiwanych krajów\n" +"tylko kod kraju zostanie zatwierdzony.\n" +" " #. module: base #: model:ir.module.module,description:base.module_fleet @@ -5326,6 +5629,22 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Pojazd, leasing, ubezpieczenia, koszty\n" +"==================================\n" +"Dzięki temu modułowi Odoo pomaga zarządzać wszystkimi pojazdami,\n" +"umowami związanymi z tym pojazdem, a także usługami, wpisami do dziennika\n" +"paliw, kosztami i wieloma innymi funkcjami niezbędnymi do zarządzania \n" +"flotą pojazdów.\n" +"\n" +"Główne cechy\n" +"-------------\n" +"* Dodaj pojazdy do swojej floty\n" +"* Zarządzaj kontraktami na pojazdy\n" +"* Przypomnienie, kiedy kontrakt osiągnie datę wygaśnięcia\n" +"* Dodaj usługi, wpis do rejestru paliwa, wartości drogomierza dla wszystkich pojazdów\n" +"* Pokaż wszystkie koszty związane z pojazdem lub rodzajem usługi\n" +"* Wykres analizy kosztów\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -5345,6 +5664,20 @@ msgid "" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" +"\n" +"Moduł księgowania WMS\n" +"======================\n" +"Moduł ten tworzy łącze pomiędzy modułami \"zapasy\" i \"konto\" i umożliwia tworzenie zapisów księgowych w celu oszacowania ruchów magazynowych\n" +"\n" +"Kluczowe cechy\n" +"------------\n" +"* Wycena zapasów (okresowa lub automatyczna)\n" +"* Faktura od pobrania\n" +"\n" +"Konsola / Raporty dla Zarządzania Magazynem zawiera:\n" +"------------------------------------------------------\n" +"* Wartość zapasów magazynowych w danej dacie (obsługuje daty z przeszłości)\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum @@ -5368,6 +5701,11 @@ msgid "" "\n" "Translate you website in one click\n" msgstr "" +"\n" +"Strona internetowa Gengo Translator\n" +"========================\n" +"\n" +"Przetłumacz swoją stronę za pomocą jednego kliknięcia\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat @@ -5418,6 +5756,9 @@ msgid "" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" msgstr "" +"\n" +"Strona internetowa do przeglądania Stowarzyszeń, Grup i Członków\n" +"=========================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form @@ -5466,6 +5807,13 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Sterownik sprzętowy wagi\n" +"================================\n" +"\n" +"Moduł ten pozwala punktowi sprzedaży połączyć się z wagą za pomocą interfejsu szeregowego USB HSM,\n" +"takiego jak Mettler Toledo Ariva.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -5476,6 +5824,11 @@ msgid "" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" +"\n" +"Moduł rozliczania płatności Worldline SIPS dla płatności online\n" +"\n" +"Współpracuje z kluczami Worldline w wersji 2.0, zawiera implementację\n" +"modułu rozliczania płatności za pomocą usługi Worldline SIPS." #. module: base #: model:ir.module.module,description:base.module_website_crm_score @@ -5511,27 +5864,27 @@ msgstr "%B - Pełna nazwa miesiąca.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "%H - godzina (zegar 24-godzinny) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "%I - godzina (zegar 12-godzinny) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - Minuta [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" -msgstr "" +msgstr "%S - Sekundy [00,61].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" -msgstr "" +msgstr "%Y - Rok z wiekiem.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5546,22 +5899,22 @@ msgstr "%b - Skrótowa nazwa miesiąca." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" -msgstr "" +msgstr "%d - Dzień miesiąca [01,31].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" -msgstr "" +msgstr "%j - Dzień roku [001,366].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - numer miesiąca [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" -msgstr "" +msgstr "%p - Odpowiednik AM albo PM.\"" #. module: base #: code:addons/base/ir/ir_filters.py:36 @@ -5583,12 +5936,12 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - numer dnia tygodnia [0(Niedziela),6].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - Rok bez wieku [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1114 @@ -5710,7 +6063,7 @@ msgstr "-Moduł ten nie jest zależny od innych modułów." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" -msgstr "" +msgstr "1. %b, %B ==> Gr, Grudzień" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -5724,18 +6077,20 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Pt, Piątek" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" msgstr "" +"2. Zasady dotyczące poszczególnych grup są łączone razem za pomocą operatora" +" logicznego OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -5743,11 +6098,13 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" +"3. Jeśli użytkownik należy do kilku grup, wyniki z kroku 2 są połączone " +"operatorem logicznym OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" -msgstr "" +msgstr "4. %d, %m ==> 05, 12" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5804,13 +6161,13 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (zestaw rekordów do obliczenia)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (Moduł Pythona)" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5835,7 +6192,7 @@ msgstr "Grupa" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5850,7 +6207,7 @@ msgstr "Etykieta" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" -msgstr "" +msgstr "Menu :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5865,17 +6222,17 @@ msgstr "Raporty :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" -msgstr "" +msgstr "Ro" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" -msgstr "" +msgstr "Seq" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -5883,31 +6240,33 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" +"Ta operacja trwale usunie wszystkie dane aktualnie przechowywane " +"przez moduły!" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" -msgstr "" +msgstr "Type" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" -msgstr "" +msgstr "View :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" -msgstr "" +msgstr "XML ID" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" -msgstr "" +msgstr "Fields" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5923,7 +6282,7 @@ msgstr "" #: code:addons/models.py:3234 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" -msgstr "" +msgstr "Dokument został zmodyfikowany od ostatniego wyświetlenia (%s:%d)" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -5943,13 +6302,13 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage msgid "A homepage for the PosBox" -msgstr "" +msgstr "Strona domowa dla PosBox" #. module: base #: model:ir.module.module,description:base.module_test_exceptions #: model:ir.module.module,description:base.module_test_mimetypes msgid "A module to generate exceptions." -msgstr "" +msgstr "Moduł do generowania wyjątków." #. module: base #: model:ir.module.module,description:base.module_test_workflow @@ -5974,17 +6333,17 @@ msgstr "Moduł do testowania API." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Moduł do testowania funkcji deinstalacji." #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle msgid "A module to verify the Assets Bundle mechanism." -msgstr "" +msgstr "Moduł do weryfikacji mechanizmu pakietu zasobów." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Moduł do weryfikacji dziedziczenia przy użyciu _inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit @@ -5994,13 +6353,13 @@ msgstr "Moduł do weryfikacji dziedziczenia." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Moduł z metodami fikcyjnymi." #. module: base #: code:addons/base/ir/ir_qweb/fields.py:377 #, python-format msgid "A unit must be provided to duration widgets" -msgstr "" +msgstr "Musi zostać dostarczona jednostka do widgetów czasu trwania" #. module: base #: selection:res.company,rml_paper_format:0 @@ -6085,7 +6444,7 @@ msgstr "Domyślne konta analityczne" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import msgid "Account Bank Statement Import" -msgstr "" +msgstr "Zaimportowanie wyciągu z konta banku" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -6100,7 +6459,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_extension msgid "Account Extension" -msgstr "" +msgstr "Rozszerzenie konta" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_partner_id @@ -6140,12 +6499,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud msgid "Account TaxCloud - Ecommerce" -msgstr "" +msgstr "Konto TaxCloud - E-commerce" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_account_taxcloud msgid "Account TaxCloud - Sale" -msgstr "" +msgstr "Konto TaxCloud - Sprzedaż" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -6165,12 +6524,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_account msgid "Accounting - MRP" -msgstr "" +msgstr "Księgowość - MRP" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Testy zgodności księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_account_reports @@ -6412,7 +6771,7 @@ msgstr "Możesz dodać nagłówek RML firmy" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Dodaj fragment kodu przewijanego Twittera do kreatora stron" #. module: base #: model:ir.module.module,summary:base.module_website_portal_sale @@ -6515,6 +6874,72 @@ msgid "" " user with the same login (and a blank password), then rename this new\n" " user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" +"Dodaje obsługę uwierzytelniania przez serwer LDAP.\n" +"===============================================\n" +"Moduł ten pozwala użytkownikom logować się za pomocą nazwy użytkownika i hasła LDAP, a\n" +"także automatycznie tworzy dla nich użytkowników Odoo w locie.\n" +"\n" +"** Uwaga: ** Ten moduł działa tylko na serwerach, które mają zainstalowany moduł `` ldap`` Pythona.\n" +"\n" +"Konfiguracja:\n" +"--------------\n" +"Po zainstalowaniu tego modułu należy skonfigurować parametry LDAP w\n" +"menu Ustawienia ogólne. Różne firmy mogą mieć różne\n" +"serwery LDAP, o ile mają unikalne nazwy użytkowników (nazwy użytkowników muszą być unikatowe\n" +"w Odoo, nawet w wielu firmach).\n" +"\n" +"Powiązanie anonimowego protokołu LDAP jest również obsługiwane (w przypadku serwerów LDAP, które zezwalają na to), po\n" +"prostu pozostawiając użytkownika LDAP i hasło puste w konfiguracji LDAP.\n" +"Nie zezwala to na anonimowe uwierzytelnianie użytkowników, jest to tylko dla głównego\n" +"konta LDAP, które używane jest do sprawdzenia, czy użytkownik istnieje przed próbą\n" +"uwierzytelnienia.\n" +"\n" +"Zabezpieczenie połączenia z STARTTLS jest dostępne dla serwerów LDAP, które go obsługują,\n" +"włączając opcję TLS w konfiguracji LDAP.\n" +"\n" +"Aby uzyskać więcej informacji o konfigurowaniu ustawień LDAP, patrz strona podręczna\n" +"ldap.conf: manpage: `ldap.conf(5)`.\n" +"\n" +"Kwestie bezpieczeństwa:\n" +"------------------------\n" +"Hasła LDAP użytkowników nigdy nie są przechowywane w bazie Odoo, serwer LDAP\n" +"jest pytany za każdym razem, gdy użytkownik wymaga uwierzytelnienia. Nie ma duplikacji\n" +"hasła i hasła są zarządzane tylko w jednym miejscu.\n" +"\n" +"Odoo nie zarządza zmianami hasła w LDAP, więc każda zmiana hasła\n" +"powinna być przeprowadzona w inny sposób bezpośrednio w katalogu LDAP (dla użytkowników LDAP).\n" +"\n" +"Możliwe jest również posiadanie lokalnych użytkowników Odoo w bazie danych wraz z\n" +"użytkownikami uwierzytelnionymi przez LDAP (konto administratora jest oczywistym przykładem).\n" +"\n" +"Oto, jak to działa:\n" +"---------------------\n" +" * System najpierw próbuje uwierzytelnić użytkowników względem lokalnej bazy danych\n" +" Odoo;\n" +" * jeśli to uwierzytelnienie nie powiedzie się (na przykład, ponieważ użytkownik nie ma lokalnego\n" +" hasła), system próbuje uwierzytelnić się przy użyciu LDAP;\n" +"\n" +"Ponieważ użytkownicy LDAP domyślnie mają puste hasła w lokalnej bazie Odoo\n" +"(co oznacza brak dostępu), pierwszy krok zawsze kończy się niepowodzeniem i serwer LDAP jest\n" +"pytany o autoryzację.\n" +"\n" +"Włączenie STARTTLS zapewnia szyfrowanie zapytania uwierzytelniającego do\n" +"serwera LDAP.\n" +"\n" +"Szablon użytkownika:\n" +"--------------\n" +"W konfiguracji LDAP w Ustawieniach ogólnych można wybrać * Szablon\n" +"użytkownika *. Jeśli zostanie ustawiony, ten użytkownik będzie używany jako szablon do tworzenia lokalnych użytkowników\n" +"za każdym razem, gdy ktoś uwierzytelni się po raz pierwszy poprzez uwierzytelnianie LDAP.\n" +"Umożliwia to wstępne ustawienie domyślnych grup i menu dla użytkowników po raz pierwszy.\n" +"\n" +"** Ostrzeżenie: ** jeśli ustawisz hasło dla szablonu użytkownika, to hasło zostanie\n" +" przypisane jako hasło lokalne dla każdego nowego użytkownika LDAP, skutecznie ustawiając\n" +" * główne hasło * dla tych użytkowników (do ręcznej zmiany).\n" +" Zwykle tego nie chcesz. Jednym prostym sposobem na skonfigurowanie użytkownika szablonowego jest\n" +" zalogowanie się raz z ważnym użytkownikiem LDAP, pozwolić Odoo utworzyć pustego użytkownika\n" +" lokalnego z tym samym loginem (i pustym hasłem), a następnie zmienić nazwę tego nowego\n" +" użytkownika na nazwę użytkownika, która nie istnieje w LDAP i skonfigurować jego grupy\n" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -6550,7 +6975,7 @@ msgstr "Zaawansowane właściwości" #: model:ir.module.module,description:base.module_payment_adyen #: model:ir.module.module,shortdesc:base.module_payment_adyen msgid "Adyen Payment Acquirer" -msgstr "" +msgstr "Agent rozliczeniowy płatności Adyen" #. module: base #: selection:ir.module.module,license:0 @@ -6623,7 +7048,7 @@ msgstr "Dozwolone firmy" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Umożliwia zdalne uaktualnienie oprogramowania PosBox" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -6662,6 +7087,9 @@ msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." msgstr "" +"Ciąg arbitralny, interpretowany przez klienta zgodnie z jego własnymi " +"potrzebami i życzeniami. Nie ma centralnego repozytorium znaczników dla " +"klientów." #. module: base #: model:ir.model.fields,help:base.field_ir_module_module_auto_install @@ -6748,7 +7176,7 @@ msgstr "Aplikacja" #. module: base #: model:ir.module.module,description:base.module_web_planner msgid "Application Planner" -msgstr "" +msgstr "Planista aplikacji" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -6826,12 +7254,12 @@ msgstr "Aplikacje:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Nazwa pliku" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form @@ -6851,12 +7279,12 @@ msgstr "Argentyna" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina - Accounting" -msgstr "" +msgstr "Argentyna - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar_reports msgid "Argentina - Accounting Reports" -msgstr "" +msgstr "Argentyna - Raporty księgowe" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_args @@ -6961,12 +7389,12 @@ msgstr "Australia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au msgid "Australian - Accounting" -msgstr "" +msgstr "Australia - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au_reports msgid "Australian - Accounting Reports" -msgstr "" +msgstr "Australia - Raporty księgowe" #. module: base #: model:res.country,name:base.at @@ -6999,7 +7427,7 @@ msgstr "Nazwa Autora" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Authorize.Net Payment Acquirer" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_auto_search @@ -7014,7 +7442,7 @@ msgstr "Reguły automatycznych akcji" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Automatyczne tłumaczenia za pomocą API Gengo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_auto_install @@ -7025,7 +7453,7 @@ msgstr "Instalacja automatyczna" #: code:addons/base/module/module.py:650 #, python-format msgid "Automatic install of downloaded Apps is currently disabled." -msgstr "" +msgstr "Automatyczna instalacja pobranych aplikacji jest obecnie wyłączona." #. module: base #: model:ir.model.fields,help:base.field_ir_translation_state @@ -7033,6 +7461,8 @@ msgid "" "Automatically set to let administators find new terms that might need to be " "translated" msgstr "" +"Automatycznie skonfigurowany, aby umożliwić administratorom znajdowanie " +"nowych terminów, które mogą wymagać tłumaczenia" #. module: base #: model:ir.ui.menu,name:base.menu_automation @@ -7129,7 +7559,7 @@ msgstr "Kod kreskowy" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy skanera kodów kreskowych" #. module: base #: model:ir.module.module,shortdesc:base.module_barcodes @@ -7163,7 +7593,7 @@ msgstr "Kanban podstawowy" #: code:addons/base/res/res_lang.py:227 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Język podstawowy \"en_US\" nie może zostać usunięty!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_model_id @@ -7179,7 +7609,7 @@ msgstr "Obiekt bazowy" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Base Properties" -msgstr "" +msgstr "Właściwości podstawowe" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -7189,7 +7619,7 @@ msgstr "Podstawy importu" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Podstawowy moduł importu" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_model_id @@ -7200,16 +7630,17 @@ msgstr "" #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" msgstr "" +"Moduł bazowy przechowujący elementy związane z witryną dla modelu partnera" #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" -msgstr "" +msgstr "Widok podstawowy" #. module: base #: model:ir.module.module,summary:base.module_grid msgid "Basic 2D Grid view for odoo" -msgstr "" +msgstr "Podstawowy widok siatki 2D dla Odoo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit @@ -7229,12 +7660,12 @@ msgstr "Białoruś" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "" +msgstr "Belgijska deklaracja Intrastat" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_blackbox_be msgid "Belgian Registered Cash Register" -msgstr "" +msgstr "Kasa zarejestrowana w Belgii" #. module: base #: model:res.country,name:base.be @@ -7294,7 +7725,7 @@ msgstr "Butan" #. module: base #: model:ir.module.module,summary:base.module_mrp_plm msgid "Bill of Materials, Routings, Versions, Engineering Change Orders" -msgstr "" +msgstr "Rachunek materiałów, tras, wersji, inżynieryjnych zmian zamówień" #. module: base #: selection:ir.property,type:0 @@ -7305,7 +7736,7 @@ msgstr "Binarnie" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_blackbox_be msgid "Blackbox Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy Blackbox" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog @@ -7320,12 +7751,12 @@ msgstr "Boliwia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia - Accounting" -msgstr "" +msgstr "Boliwia - księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo_reports msgid "Bolivia - Accounting Reports" -msgstr "" +msgstr "Boliwia - Raporty księgowe" #. module: base #: model:res.country,name:base.bq @@ -7340,7 +7771,7 @@ msgstr "Logiczny" #. module: base #: model:ir.module.module,shortdesc:base.module_theme_bootswatch msgid "Bootswatch Theme" -msgstr "" +msgstr "Motyw Bootswatch" #. module: base #: model:res.country,name:base.ba @@ -7370,7 +7801,7 @@ msgstr "Brazilian - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br_reports msgid "Brazilian - Accounting Reports" -msgstr "" +msgstr "Brazylijski - Raporty księgowe" #. module: base #: model:ir.module.module,description:base.module_project_forecast_grid @@ -7380,13 +7811,14 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "Moduł łączący dla agentów rozliczeniowych i strony internetowej." #. module: base #: model:ir.module.module,description:base.module_website_helpdesk #: model:ir.module.module,summary:base.module_website_helpdesk msgid "Bridge module for helpdesk modules using the website." msgstr "" +"Moduł łączeniowy do modułów helpdesk korzystających ze strony internetowej." #. module: base #: model:res.country,name:base.io @@ -7407,7 +7839,7 @@ msgstr "Brunei Darussalam" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Nabywca płatności Buckaroo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget @@ -7417,12 +7849,14 @@ msgstr "Budżetowanie" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Zbuduj swoją witrynę Enterprise" #. module: base #: model:ir.module.module,summary:base.module_website_form_editor msgid "Build custom web forms using the website builder" msgstr "" +"Twórz niestandardowe formularze internetowe za pomocą kreatora stron " +"internetowych" #. module: base #: model:res.country,name:base.bg @@ -7465,6 +7899,8 @@ msgid "" "CSV format: you may edit it directly with your favorite spreadsheet software,\n" " the rightmost column (value) contains the translations" msgstr "" +"Format CSV: możesz edytować go bezpośrednio za pomocą ulubionego oprogramowania do arkuszy kalkulacyjnych,\n" +" kolumna najbardziej po prawej stronie (wartość) zawiera tłumaczenia" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -7499,6 +7935,7 @@ msgstr "Kamerun" msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" +"Nie można utworzyć rekordów Wiele-Do-Jeden pośrednio, zaimportuj osobno pole" #. module: base #: code:addons/base/module/module.py:540 @@ -7650,6 +8087,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Zmiana firmy kontaktu powinna się odbywać tylko wtedy, gdy nigdy nie została" +" prawidłowo ustawiona. Jeśli istniejący kontakt zaczyna działać dla nowej " +"firmy, nowy kontakt powinien zostać utworzony w tej nowej firmie. Możesz " +"użyć przycisku \"Odrzuć\", aby zrezygnować z tej zmiany." #. module: base #: code:addons/base/ir/ir_model.py:534 @@ -7670,6 +8111,7 @@ msgid "" "Changing the type of a field is not yet supported. Please drop it and create" " it again!" msgstr "" +"Zmiana typu pola nie jest jeszcze obsługiwana. Porzuć to i utwórz ponownie!" #. module: base #: selection:ir.property,type:0 @@ -7689,7 +8131,7 @@ msgstr "sprawdź drukowanie" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense_check msgid "Check Printing in Expenses" -msgstr "" +msgstr "Sprawdź drukowanie w wydatkach" #. module: base #: model:ir.model.fields,help:base.field_res_partner_is_company @@ -7700,7 +8142,7 @@ msgstr "Zaznacz, jeśli kontakt jest firmą. W przeciwnym razie jest osobą." #. module: base #: model:ir.module.module,summary:base.module_account_check_printing msgid "Check printing commons" -msgstr "" +msgstr "Sprawdź wydruki" #. module: base #: model:ir.model.fields,help:base.field_res_partner_customer @@ -7748,7 +8190,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_checksum msgid "Checksum/SHA1" -msgstr "" +msgstr "Suma kontrolna / SHA1" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_child_ids @@ -7786,6 +8228,9 @@ msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." msgstr "" +"Działania serwera potomnego, które zostaną wykonane. Zwróć uwagę, że " +"ostatnia zwracana wartość akcji zostanie użyta jako globalna wartość " +"zwracana." #. module: base #: model:res.country,name:base.cl @@ -7825,6 +8270,10 @@ msgid "" "- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" "- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" +"Wybierz schemat szyfrowania połączenia:\n" +"- Brak: sesje SMTP są wykonywane w postaci zwykłego tekstu.\n" +"- TLS (STARTTLS): Szyfrowanie TLS jest wymagane na początku sesji SMTP (zalecane)\n" +"- SSL / TLS: sesje SMTP są szyfrowane za pomocą SSL / TLS przez dedykowany port (domyślnie: 465)" #. module: base #: model:res.country,name:base.cx @@ -7932,11 +8381,18 @@ msgid "" "\n" "Modules time, datetime, dateutil are available." msgstr "" +"Kod obliczający wartość pola.\n" +"Iteruj na zestawie rekordów \"self\" i przypisz wartość pola:\n" +"\n" +" for record in self:\n" +" record['size'] = len(record.name)\n" +"\n" +"Dostępne są moduły time, datetime, dateutil." #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Współpracujące Pady" #. module: base #: model:res.country,name:base.co @@ -7956,7 +8412,7 @@ msgstr "Colombian - raporty księgowości" #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Kolumbijska księgowość i wstępna konfiguracja podatkowa" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_color @@ -7979,12 +8435,12 @@ msgstr "kolumna 2" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column2 msgid "Column referring to the record in the comodel table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli comodel" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column1 msgid "Column referring to the record in the model table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli model" #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_view_mode @@ -8014,7 +8470,7 @@ msgstr "Podmiot gospodarczy" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Typowe dane o napojach w punktach sprzedaży" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -8133,6 +8589,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i obliczenia." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -8140,6 +8598,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i Obliczenia." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_condition @@ -8209,7 +8669,7 @@ msgstr "Congo, Democratic Republic of the" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Połącz klienta internetowego z urządzeniami peryferyjnymi" #. module: base #: model:ir.ui.view,arch_db:base.ir_mail_server_form @@ -8228,12 +8688,14 @@ msgid "" "Connection Test Failed! Here is what we got instead:\n" " %s" msgstr "" +"Test połączenia nie powiódł się! Oto co mamy zamiast tego:\n" +" %s" #. module: base #: code:addons/base/ir/ir_mail_server.py:189 #, python-format msgid "Connection Test Succeeded! Everything seems properly set up!" -msgstr "" +msgstr "Test połączenia powiódł się! Wszystko wydaje się poprawnie ustawione!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_name @@ -8249,7 +8711,7 @@ msgstr "Rodzaj ogranicznika" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "" +msgstr "Ograniczenia o tej samej nazwie są unikalne dla każdego modułu." #. module: base #: model:res.partner.category,name:base.res_partner_category_8 @@ -8536,7 +8998,7 @@ msgstr "Utwórz pod siebie dopasowaną konsolę" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Utwórz / Zapisz model docelowy" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_name @@ -8716,7 +9178,7 @@ msgstr "Limit kredytu" #. module: base #: model:ir.module.module,summary:base.module_pos_mercury msgid "Credit card support for Point Of Sale" -msgstr "" +msgstr "Obsługa kart kredytowych dla Punktu Sprzedaży" #. module: base #: model:res.country,name:base.hr @@ -8891,6 +9353,8 @@ msgid "" "Customized views are used when users reorganize the content of their " "dashboard views (via web client)" msgstr "" +"Dostosowane widoki są używane, gdy użytkownicy reorganizują zawartość swoich" +" widoków konsoli (za pośrednictwem klienta WWW)" #. module: base #: model:res.country,name:base.cy @@ -8917,7 +9381,7 @@ msgstr "Konsole" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Dane dla testów konwersji xml" #. module: base #: model:ir.ui.view,arch_db:base.ir_logging_search_view @@ -8960,6 +9424,9 @@ msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" msgstr "" +"Pobieranie bazy danych pomija identyfikatory ({}) i ma dodatkowe " +"identyfikatory ({}), może być spowodowane niespójnością typu w poprzednim " +"żądaniu" #. module: base #: model:ir.model.fields,help:base.field_ir_values_res_id @@ -9077,6 +9544,7 @@ msgstr "Wartość domyślna lub odnośnik akcji" #: model:ir.module.module,description:base.module_theme_default msgid "Default website theme to showcase customization possibilities." msgstr "" +"Domyślny motyw strony internetowej prezentujący możliwości dostosowania." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_contract_asset @@ -9143,6 +9611,9 @@ msgid "" "\n" " name, partner_id.name" msgstr "" +"Zależności metody obliczeniowej; lista nazw pól rozdzielanych przecinkami, np.\n" +"\n" +" name, partner_id.name" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_dependency_depend_id @@ -9434,7 +9905,7 @@ msgstr "Dokumentacja" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Test przykładów dokumentacji" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_domain @@ -9626,7 +10097,7 @@ msgstr "Pracownicy" #: code:addons/base/ir/ir_model.py:331 #, python-format msgid "Empty dependency in %r" -msgstr "" +msgstr "Opróżnij zależność w %r" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -9634,6 +10105,8 @@ msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." msgstr "" +"Tutaj wpisz kod Pythona. Pomoc dotycząca wyrażenia w języku Python jest " +"dostępna na karcie pomocy tego dokumentu." #. module: base #: model:ir.module.module,description:base.module_mrp_workorder @@ -9919,6 +10392,8 @@ msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" msgstr "" +"Zewnętrzny klucz / identyfikator, który może być używany do integracji " +"danych z systemami innych firm" #. module: base #: model:ir.model.fields,help:base.field_res_users_share @@ -9989,7 +10464,7 @@ msgstr "Dostawa Fedex" #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "Elektroniczny plik wymiany danych (FEC) dla Francji" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -10049,19 +10524,19 @@ msgstr "Pole" #: code:addons/base/ir/ir_model.py:156 #, python-format msgid "Field \"Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:160 #, python-format msgid "Field \"Transient Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model przejściowy\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:158 #, python-format msgid "Field \"Type\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Typ\" nie może być modyfikowane w modelach." #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_help @@ -10105,7 +10580,7 @@ msgstr "pole `%(field_name)s` nie istnieje" #, python-format msgid "" "Field names can only contain characters, digits and underscores (up to 63)." -msgstr "" +msgstr "Nazwy pól mogą zawierać tylko znaki, cyfry i podkreślenia (do 63)." #. module: base #: code:addons/base/ir/ir_model.py:307 @@ -10255,7 +10730,7 @@ msgstr "Finlandia" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_push msgid "Firebase Cloud Messaging" -msgstr "" +msgstr "Wiadomości w chmurze Firebase" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -10312,6 +10787,9 @@ msgid "" "'render_html' of the model 'report.template_name' will be called (if any) to" " give the html. For RML reports, this is the LocalService name." msgstr "" +"W przypadku raportów QWeb: nazwa szablonu użytego do renderowania. Metoda " +"\"render_html\" modelu \"report.template_name\" będzie wywoływana (jeśli " +"jest) do podania html. W przypadku raportów RML jest to nazwa LocalService." #. module: base #: model:ir.model.fields,help:base.field_ir_values_key2 @@ -10339,17 +10817,19 @@ msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" msgstr "" +"Dla pól one2many, pole w modelu docelowym, które implementuje przeciwną " +"relację many2one" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_relation msgid "For relationship fields, the technical name of the target model" -msgstr "" +msgstr "Dla pól relacji - nazwa techniczna modelu docelowego" #. module: base #: code:addons/base/ir/ir_model.py:531 #, python-format msgid "For selection fields, the Selection Options must be given!" -msgstr "" +msgstr "W przypadku pól wyboru należy podać opcje wyboru!" #. module: base #: code:addons/models.py:3309 @@ -10432,7 +10912,7 @@ msgstr "Francja - raporty księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_fec msgid "France - FEC" -msgstr "" +msgstr "Francja - FEC" #. module: base #: model:res.country,name:base.gf @@ -10569,6 +11049,8 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Ogólny Kreator do importowania wyciągów bankowych. Obejmuje import plików w " +"formacie .OFX" #. module: base #: model:ir.module.module,description:base.module_website_form @@ -10611,6 +11093,11 @@ msgid "" "the bounds of global ones. The first group rules restrict further than " "global rules, but any additional group rule will add more permissions" msgstr "" +"Reguły globalne (niezwiązane z grupą) są ograniczeniami i nie można ich " +"ominąć. Reguły lokalne dla grup przyznają dodatkowe uprawnienia, ale są " +"ograniczone w granicach globalnych. Zasady pierwszej grupy ograniczają się " +"bardziej niż reguły globalne, ale każda dodatkowa reguła grupy doda więcej " +"uprawnień" #. module: base #: model:ir.module.module,description:base.module_website_mail @@ -10846,7 +11333,7 @@ msgstr "sterowniki urządzeń dla skanerów kodów kreskowych" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "Sterownik sprzętu dla belgijskich modułów danych fiskalnych" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -10856,7 +11343,7 @@ msgstr "sterowniki urządzeń dla drukarek ESC/POS i Cashdrawers" #. module: base #: model:ir.module.module,summary:base.module_hw_scale msgid "Hardware Driver for Weighing Scales" -msgstr "" +msgstr "Sterownik sprzętowy dla wag" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers @@ -11301,6 +11788,8 @@ msgid "" "If checked and the action is bound to a model, it will only appear in the " "More menu on list views" msgstr "" +"Jeśli zaznaczone, a akcja jest powiązana z modelem, pojawi się tylko w menu " +"Więcej na widokach listy" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_debug @@ -11391,6 +11880,10 @@ msgid "" "* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" +"Jeśli ten widok jest dziedziczony,\n" +"* jeśli Prawda, widok zawsze rozszerza rodzica\n" +"* jeśli Fałsz, widok obecnie nie rozszerza rodzica, ale można go włączyć\n" +" " #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -11445,6 +11938,9 @@ msgid "" " (if you delete a native ACL, it will be re-created when you reload the " "module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, wyłączy ono listę ACL bez jej " +"usunięcia (jeśli usuniesz natywną listę ACL, zostanie ona ponownie utworzona" +" po przeładowaniu modułu)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -11453,6 +11949,9 @@ msgid "" "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, to wyłączy ono regułę rekordów " +"bez jej usunięcia (jeśli usuniesz natywną regułę rekordu, może ona zostać " +"ponownie utworzona po przeładowaniu modułu)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -11483,6 +11982,8 @@ msgid "" "Implements the registered cash system, adhering to guidelines by FPS " "Finance." msgstr "" +"Implementuje zarejestrowany system kasowy, stosując się do wytycznych FPS " +"Finance." #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -11492,7 +11993,7 @@ msgstr "Import / Eksport" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_camt msgid "Import CAMT Bank Statement" -msgstr "" +msgstr "Importuj wyciąg z konta CAMT" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_csv @@ -11854,12 +12355,14 @@ msgid "" "Invalid inheritance mode: if the mode is 'extension', the view must extend " "an other view" msgstr "" +"Nieprawidłowy tryb dziedziczenia: jeśli tryb jest \"rozszerzeniem\", widok " +"musi rozszerzyć inny widok" #. module: base #: code:addons/base/ir/ir_actions.py:248 code:addons/base/ir/ir_actions.py:250 #, python-format msgid "Invalid model name %r in action definition." -msgstr "" +msgstr "Niepoprawna nazwa modelu %r w definicji akcji." #. module: base #: code:addons/base/ir/ir_ui_view.py:573 @@ -12616,6 +13119,9 @@ msgid "" "defining a list of (key, label) pairs. For example: " "[('blue','Blue'),('yellow','Yellow')]" msgstr "" +"Lista opcji dla pola wyboru, określona jako wyrażenie w języku Python, " +"definiujące listę par (klucz, etykieta). Na przykład: [(\"niebieski\", " +"\"Niebieski\"), (\"żółty\", \"Żółty\")]" #. module: base #: model:res.country,name:base.lt @@ -12897,7 +13403,7 @@ msgstr "Zamówienia produkcji, Zestawienia materiałowe, Marszruty" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: code:addons/fields.py:2294 @@ -12909,7 +13415,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:491 #, python-format msgid "Many2one %s on model %s does not exist!" -msgstr "" +msgstr "Many2one %s na modelu %s nie istnieje!" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -13263,6 +13769,8 @@ msgid "" "Model for record creation / update. Set this field only to specify a " "different model than the base model." msgstr "" +"Model do tworzenia / aktualizacji rekordów. Ustaw to pole tylko, aby " +"określić inny model niż model podstawowy." #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_model_ids @@ -13609,7 +14117,7 @@ msgstr "Nowa Zelandia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nz msgid "New Zealand - Accounting" -msgstr "" +msgstr "Nowa Zelandia - Księgowość" #. module: base #: model:ir.module.module,summary:base.module_website_blog @@ -13718,7 +14226,7 @@ msgstr "Nierelacyjne pole %r w zależności %r" #: code:addons/base/ir/ir_model.py:297 #, python-format msgid "Non-relational field name '%s' in related field '%s'" -msgstr "" +msgstr "Nierelacyjna nazwa pola '%s' w pokrewnym polu '%s'" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -13845,7 +14353,7 @@ msgstr "Obiekt:" #. module: base #: selection:ir.module.module,license:0 msgid "Odoo Enterprise Edition License v1.0" -msgstr "" +msgstr "Licencja v1.0 Odoo Edycja Enterprise" #. module: base #: model:ir.module.module,summary:base.module_web_mobile From 67279c87f84586487113a113677e42a08896896e Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 15 Jul 2018 04:08:55 +0200 Subject: [PATCH 16/44] [I18N] Update translation terms from Transifex --- addons/account/i18n/ar.po | 4 +- addons/account/i18n/bg.po | 217 ++- addons/account/i18n/cs.po | 7 +- addons/account/i18n/it.po | 13 +- addons/account/i18n/pl.po | 122 +- .../account_bank_statement_import/i18n/bg.po | 57 +- .../account_bank_statement_import/i18n/sq.po | 5 +- addons/account_budget/i18n/bg.po | 26 +- addons/account_tax_python/i18n/pl.po | 12 +- addons/account_voucher/i18n/bg.po | 2 +- addons/auth_signup/i18n/pl.po | 120 +- addons/base_automation/i18n/cs.po | 4 + addons/base_automation/i18n/pl.po | 14 +- addons/base_geolocalize/i18n/pl.po | 9 +- addons/base_geolocalize/i18n/tr.po | 5 +- addons/base_setup/i18n/pl.po | 5 +- addons/crm/i18n/bg.po | 11 +- addons/hr/i18n/tr.po | 5 +- addons/hr_expense/i18n/bg.po | 2 +- addons/hr_expense/i18n/pl.po | 5 +- addons/hr_expense/i18n/uk.po | 223 ++- addons/hr_expense_check/i18n/pl.po | 7 +- addons/mail/i18n/nl.po | 2 +- addons/mail/i18n/uk.po | 167 +- addons/maintenance/i18n/bg.po | 5 +- addons/mass_mailing/i18n/pl.po | 5 +- addons/mass_mailing_event/i18n/pl.po | 5 +- addons/mrp/i18n/cs.po | 2 + addons/mrp/i18n/pl.po | 5 +- addons/payment_authorize/i18n/nl.po | 6 +- addons/point_of_sale/i18n/bs.po | 8 +- addons/point_of_sale/i18n/es.po | 3 +- addons/point_of_sale/i18n/hr.po | 6 +- addons/point_of_sale/i18n/it.po | 155 +- addons/pos_data_drinks/i18n/it.po | 4 +- addons/pos_discount/i18n/pl.po | 5 +- addons/pos_restaurant/i18n/it.po | 8 +- addons/product/i18n/it.po | 48 +- addons/product_extended/i18n/pl.po | 5 +- addons/project/i18n/bg.po | 2 +- addons/project/i18n/cs.po | 6 +- addons/purchase/i18n/bg.po | 4 +- addons/purchase/i18n/nl.po | 2 +- addons/sale/i18n/it.po | 40 +- addons/sale_stock/i18n/nl.po | 2 +- addons/stock/i18n/bg.po | 4 +- addons/stock/i18n/nl.po | 6 +- addons/stock/i18n/pl.po | 2 +- addons/stock_picking_batch/i18n/es.po | 60 +- addons/survey/i18n/pl.po | 5 +- addons/survey_crm/i18n/pl.po | 7 +- addons/web/i18n/nl.po | 4 +- addons/website/i18n/pl.po | 11 +- addons/website_crm_partner_assign/i18n/pl.po | 5 +- addons/website_event_questions/i18n/nl.po | 8 +- addons/website_sale/i18n/uk.po | 2 +- odoo/addons/base/i18n/bg.po | 2 +- odoo/addons/base/i18n/cs.po | 174 +- odoo/addons/base/i18n/fr.po | 4 +- odoo/addons/base/i18n/nl.po | 2 +- odoo/addons/base/i18n/pl.po | 1487 +++++++++++++++-- odoo/addons/base/i18n/uk.po | 69 +- 62 files changed, 2544 insertions(+), 678 deletions(-) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index b8861e2eef4..cb1632a7f08 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -2428,7 +2428,7 @@ msgstr "كشف حساب المصرف" #: code:addons/account/models/account_bank_statement.py:935 #, python-format msgid "Bank Statement %s" -msgstr "كشف حساب بنكي" +msgstr "كشف حساب بنكي %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -9287,7 +9287,7 @@ msgstr "الضريبة" #: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" -msgstr "الضريبة %2f%%" +msgstr "الضريبة %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index e47dcf9a9c5..dbbeaf0ece0 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -10618,6 +10618,9 @@ msgid "" "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Това незадължително поле Ви позволява да свържете шаблон за сметка с " +"конкретен шаблон за таблица, който може да се различава от този, към който " +"принадлежи оригинала." #. module: account #. openerp-web @@ -10627,13 +10630,15 @@ msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" +"Тази страница показва всички банкови транзакции, на които предстои да бъдат " +"съгласувани и предоставя подходящия интерфейс, за да се случи това. " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Това плащане е регистрирано, но не е съгласувано." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id @@ -10642,6 +10647,9 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордерите за покупки и сметките за " +"доставчиците/продавачите." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id @@ -10656,6 +10664,7 @@ msgstr "" msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" +"Тази роля е най-подходяща за управление на ежедневните счетоводни операции:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -10698,16 +10707,18 @@ msgstr "" #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" +"Съвет: Натиснете CTRL-Enter, за да съгласувате всички балансирани пунктове в" +" схемата." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Заглавие 2 (удебелен шрифт)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Заглавие 3 (удебелен шрифт, по-малък)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -10737,11 +10748,13 @@ msgstr "За плащане" #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" +"За да се съгласуват пунктовете, компанията трябва да е една и съща във " +"всички вписвания." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" -msgstr "" +msgstr "За да използвате мулти-валутната опция:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -10797,7 +10810,7 @@ msgstr "Общо за получаване" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "" +msgstr "Общ остатък" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total @@ -10815,12 +10828,14 @@ msgstr "" msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" +"Обща сума във валутата на компанията, отрицателна за кредитните известия. " #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" +"Обща сума във валутата на фактурата, отрицателна за кредитните известия." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit @@ -10842,7 +10857,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Обща сума, която трябва да платите на този търговец/доставчик." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed @@ -10852,12 +10867,12 @@ msgstr "Общо във валутата на партньора" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "" +msgstr "Общо във валутата на фактурата" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Общо за редовете на транзакциите" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -10880,7 +10895,7 @@ msgstr "Транзакции" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Транзакции - междинна сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id @@ -10891,25 +10906,25 @@ msgstr "Трансферна сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Трансфер към" #. module: account #: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Трансферна сметка, която не е определена на компанията." #. module: account #: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Трансфер от %s" #. module: account #: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "TТрансфер към %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -10956,14 +10971,14 @@ msgstr "" #: code:addons/account/models/company.py:305 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Неразпределени печалби/загуби" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 #, python-format msgid "Undo the partial reconciliation." -msgstr "" +msgstr "Отменете частичното съгласуване." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -10991,6 +11006,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Освен ако не започвате нов бизнес, вероятно имате списък на клиенти и " +"доставчици/търговци, който желаете да въведете." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form @@ -11014,12 +11031,12 @@ msgstr "Невъведен / невписан" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Непубликувани вписвания в счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Непубликувани пунктове в счетоводния регистър " #. module: account #. openerp-web @@ -11037,7 +11054,7 @@ msgstr "Връщане приравняване на записи" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Отменете съгласуването на транзакциите" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -11057,7 +11074,7 @@ msgstr "Необложена сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "" +msgstr "Необложена сума във валутата на компанията" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11067,17 +11084,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Използвайте" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility @@ -11092,17 +11109,17 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Използвайте точно определен счетоводен регистър" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Използвайте партиден/групов депозит" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11120,6 +11137,8 @@ msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" +"Използвайте във връзка с договори, за да изчислите месечния си доход при " +"многомесечни договори. " #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11137,6 +11156,9 @@ msgid "" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" +"Използвайте тази възможност, в случай че желаете да анулирате фактура, която не трябва\n" +" да сте издали. Кредитното известие ще бюде създадено, валидирано и съгласувано\n" +" с фактурата. Няма да можете да видоизменяте кредитното известие." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -11174,6 +11196,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Използван да регистрира загуба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id @@ -11181,6 +11205,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Използван да регистрира печалба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id @@ -11190,13 +11216,13 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "Изискван ДДС" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report @@ -11224,6 +11250,8 @@ msgstr "Валидирайте движение по сметка" #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." msgstr "" +"Валидирайте платежни нареждания и контролирайте фактури на търговци по " +"браншове/отдели." #. module: account #: selection:account.bank.statement,state:0 @@ -11304,25 +11332,25 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Поток на доставчици" #. module: account #: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Раз/плащане с доставчици" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Срокове/условия за раз/плащане с доставчици" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: account #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id @@ -11376,6 +11404,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Можем да управляваме целия процес по внедряване \n" +" за Вас: просто изпратете на Вашия Odoo проджект\n" +" мениджър CSV файл, съдържащ цялата Ви\n" +" информация." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11385,11 +11417,17 @@ msgid "" " manager a CSV file containing all your\n" " products." msgstr "" +"Можем да управляваме целия процес по внедряване\n" +" за Вас: просто изпратете на Вашия проджект\n" +" мениджър CSV файл, съдържащ всичките Ви\n" +" продукти." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" +"Надяваме се, че този инструмент Ви помогна да инсталирате счетоводното ни " +"приложение." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11402,6 +11440,8 @@ msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" +"Когато каните потребители, ще трябва да определите какви права на достъп ще имат те. \n" +" Това е направено, като на всеки потребител е назначена роля." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -11426,7 +11466,7 @@ msgstr "С баланс различен от 0" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "С баланс, различен от нула" #. module: account #: selection:account.balance.report,display_account:0 @@ -11440,7 +11480,7 @@ msgstr "С движения" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "" +msgstr "С данък" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard @@ -11484,6 +11524,7 @@ msgstr "Грешна дебитна или кредитна стойност в #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" +"Опитвате се да съгласувате някои вписвания, които вече са съгласувани." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -11500,6 +11541,8 @@ msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" +"Можете да контролирате фактурата от Вашия доставчик според\n" +" това какво сте закупили или получили." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form @@ -11514,12 +11557,14 @@ msgid "" "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" +"Не можете да промените единицата-мярка на даден продукт, който вече е бил " +"използван в пункт от счетоводния регистър." #. module: account #: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Не можете да изтриете плащане, което вече е било публикувано" #. module: account #: code:addons/account/models/account_invoice.py:1665 @@ -11532,7 +11577,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Можете да регистрирате плащания само за отворени фактури" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -11551,6 +11596,8 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" +"Не можете да добавяте/видоизменяте вписвания преди и включително на крайната" +" дата %s" #. module: account #: code:addons/account/models/account_move.py:211 @@ -11559,6 +11606,9 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" +"Не можете да добавяте/видоизменяте вписвания преди и включително на крайната" +" дата %s. Проверете настройките на компанията или попитайте някого с роля на" +" 'Съветник'." #. module: account #: code:addons/account/models/account_invoice.py:1193 @@ -11567,6 +11617,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Не можете да анулирате фактура, която е частично платена. Първо трябва да " +"извадите от режим на съгласуване свързаните с нея вписвания на плащания." #. module: account #: code:addons/account/models/company.py:143 @@ -11575,6 +11627,8 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" +"Не можете да променяте валутата на компанията, тъй като някои пунктове в " +"счетоводния регистър вече съществуват." #. module: account #: code:addons/account/models/account.py:235 @@ -11583,6 +11637,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Не можете да променяте компанията-собственик на дадена сметка, която вече " +"съдържа пунктове в счетоводния регистър." #. module: account #: code:addons/account/models/account.py:242 @@ -11601,6 +11657,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" +"Не можете да създадете вписвания в счетоводния регистър с вторична валута " +"без да попълните както полето 'валута', така и 'сума валута'." #. module: account #: code:addons/account/models/account_invoice.py:607 @@ -11635,6 +11693,8 @@ msgstr "" #, python-format msgid "You cannot do that on an account that contains journal items." msgstr "" +"не можете да извършите това във фактура, съдържаща пунктове в счетоводния " +"регистър. " #. module: account #: code:addons/account/models/account_move.py:1344 @@ -11643,6 +11703,8 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" +"Не можете да извършите това видоизменение във вече публикувано вписване в счетоводния регистър, можете да промените единствено някои от нерегламентираните от закона полета. За да анулирате вписването в счетоводния регистър, трябва да го анулирате.\n" +"%s." #. module: account #: code:addons/account/models/account_move.py:1346 @@ -11651,6 +11713,8 @@ msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Не можете да извършите това видоизменение на съгласувано вписване. Можете просто да промените някои non legal fields или първо трябва да отсъгласувате.\n" +"%s." #. module: account #: code:addons/account/models/account.py:508 @@ -11671,7 +11735,7 @@ msgstr "" #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Не можете да смесвате пунктове от сметки за получаване и плащане." #. module: account #: code:addons/account/models/account_move.py:172 @@ -11680,6 +11744,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Не можете да видоизменяте публикувано вписване от този счетоводен регистър.\n" +"Първо трябва да настроите счетоводния регистър да позволява анулирането на вписвания." #. module: account #: code:addons/account/models/account_invoice.py:783 @@ -11688,12 +11754,14 @@ msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" +"Не можете да платите фактура, която е частично платена. Първо трябва да " +"съгласувате вписванията на вноските." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Не можете да внасяте/теглите пари за затворено банково извлечение." #. module: account #: code:addons/account/models/account.py:253 @@ -11709,7 +11777,7 @@ msgstr "" #: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Не можете да използвате отхвърлена сметка." #. module: account #: code:addons/account/models/account_move.py:1230 @@ -11718,6 +11786,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Не можете да използвате тази обща сметка в този счетоводен регистър, " +"проверете/отметнете клавиша 'Entry Controls - Контроли за вписвания'" #. module: account #: code:addons/account/models/account_invoice.py:71 @@ -11739,37 +11809,37 @@ msgstr "" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Имате/разполагате" #. module: account #: code:addons/account/models/account_payment.py:485 #, python-format msgid "You have to define a sequence for %s in your company." -msgstr "" +msgstr "Трябва да определите последователност за %s във Вашата компания." #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Трябва да определите начална дата." #. module: account #: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Първо трябва да изберете партньор!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Трябва да заложите дължина на периода по-голям от 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Трябва да заложите стартова дата." #. module: account #. openerp-web @@ -11786,6 +11856,9 @@ msgid "" " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Счетоводния регистър за валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/models/account_move.py:1857 @@ -11795,6 +11868,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Приходната сметка от валутния курс' в счетоводните " +"настройки, за да управлявате автоматично въвеждането на счетоводните " +"вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/models/account_move.py:1859 @@ -11804,6 +11880,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Сметката от загубите във валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -11813,6 +11892,8 @@ msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "" +"Трябва да сте определили 'Сметката на вътрешния си трансфер' в счетоводния " +"регистър на касовия си апарат!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11822,6 +11903,10 @@ msgid "" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" +"Ще можете да редактирате и валидирате това\n" +" кредитно известие директно или да го държите в етап 'Проект',\n" +" чакайки документът да бъде издаден от\n" +" Вашия доставчик/клиент." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11846,34 +11931,36 @@ msgstr "Продукти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Вашият текущ баланс (списък от сметки и техните баланси)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Законово име на Вашата компания, данъчна идентификация, адрес и лого." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." msgstr "" +"Вашите неуредени фактури, плащания и следства, които все още не сте " +"депозирали в банковата си сметка." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Zip Range/Zip гама" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Zip Range от" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Zip Range до" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -11898,12 +11985,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" -msgstr "" +msgstr "account.reconcile.model.template" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11941,7 +12028,7 @@ msgstr "код" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "Създайте вписване в счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -11951,12 +12038,12 @@ msgstr "дни" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "Напр. банкови такси" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "Бързозаписващ интерфейс" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11967,11 +12054,15 @@ msgstr "първо)" #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" +"За този лиент. Не можете да ги пренасочите, за да отбелязват тази фактура " +"като платена." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" +"За този доставчик. Не можете да ги пренасочите, за да отбелязват тази сметка" +" като платена." #. module: account #. openerp-web @@ -11983,12 +12074,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "Неуредени/неизплатени дебити" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "Неуредени плащания" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance @@ -12039,14 +12130,14 @@ msgstr "res.config.settings" #: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " -msgstr "" +msgstr "обръщане на: " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "Секунди за транзакция." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -12061,12 +12152,12 @@ msgstr "настройване на лого на компания" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "Настройте банковите си сметки." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "Списъкът с клиенти" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -12076,7 +12167,7 @@ msgstr "фирмата майка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "" +msgstr "списъкът с продукти" #. module: account #. openerp-web @@ -12088,12 +12179,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "Да настроите баланса на всичките си сметки. " #. module: account #. openerp-web diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 03f3c136419..d31f9bf0a9b 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -14,13 +14,14 @@ # Jaroslav Helemik Nemec , 2018 # Ladislav Tomm , 2018 # Martin N , 2018 +# milda dvorak , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-27 14:47+0000\n" "PO-Revision-Date: 2018-04-27 14:47+0000\n" -"Last-Translator: Martin N , 2018\n" +"Last-Translator: milda dvorak , 2018\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1578,12 +1579,12 @@ msgstr "Akce" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" -msgstr "" +msgstr "Přidejte další měny" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Aktivujte vlastnost v" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_active diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 0c638e666b6..b23c7a77835 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,6 +13,7 @@ # Alberto Carollo , 2018 # Marco Calcagni , 2018 # Cesare Cugnasco , 2018 +# Alessandro Camilli , 2018 # Manuela Feliciani , 2018 # Davide Corio , 2018 # maiolif , 2018 @@ -522,7 +523,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in GL" -msgstr "Bilancio su GL" +msgstr "Saldo Contabile" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1328,7 +1329,7 @@ msgstr "Libro Mastro Conto del Partner" #: 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 "Conto Pagabile" +msgstr "Conto di Debito" #. module: account #: model:ir.model,name:account.model_account_print_journal @@ -1344,7 +1345,7 @@ msgstr "Crediti Verso Clienti" #: 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 "Conto Ricevibile" +msgstr "Conto di Credito" #. module: account #: model:ir.model,name:account.model_account_financial_report @@ -2323,7 +2324,7 @@ msgstr "Cattivo Debitore" #: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" -msgstr "Bilancio" +msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis @@ -4107,12 +4108,12 @@ msgstr "Sequenza note di credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" -msgstr "Conto Crediti predefinito" +msgstr "Conto Avere predefinito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" -msgstr "Conto predefinito di debito" +msgstr "Conto Dare predefinito" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 75118212f57..91e6d08be4f 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -21,13 +21,14 @@ # Monika Grzelak , 2017 # Tomasz Leppich , 2018 # taksun , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-27 14:47+0000\n" "PO-Revision-Date: 2018-04-27 14:47+0000\n" -"Last-Translator: taksun , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -193,6 +194,16 @@ msgid "" "

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

Drogi ${object.partner_id.name},

\n" +"

Dziękujemy za płatność.
Załączamy potwierdzenie płatności ${(object.name or '').replace('/','-')} na kwotę ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.

\n" +"

W razie pytań zapraszamy do kontaktu.

\n" +"

Z poważaniem,\n" +"% if user and user.signature:\n" +"${user.signature | safe}\n" +"% endif\n" +"

\n" +"" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice @@ -263,6 +274,71 @@ msgid "" "\n" "" msgstr "" +"
\n" +"% set record = ctx.get('record')\n" +"% set company = record and record.company_id or ctx.get('company')\n" +"\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \n" +" Faktura ${object.record_name}\n" +" \n" +" \n" +" \"${company.name}\"/\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${object.body | safe}\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" ${company.name}
\n" +" ${company.phone or ''}\n" +" 		\n" +" % if company.email:\n" +" ${company.email}
\n" +" % endif\n" +" % if company.website:\n" +" \n" +" ${company.website}\n" +" \n" +" % endif\n" +"
\n" +"
\n" +" Wspierane przez Odoo.\n" +"
\n" +"
" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice @@ -312,6 +388,50 @@ msgid "" "

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

Drogi ${object.partner_id.name}\n" +"% set access_action = object.with_context(force_website=True).get_access_action()\n" +"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" +"% set access_url = object.get_mail_url()\n" +"\n" +"% if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +"% endif\n" +",

\n" +"

Załącznik do Twojej \n" +"% if object.number:\n" +"faktury ${object.number}\n" +"% else:\n" +"faktura\n" +"% endif\n" +"% if object.origin:\n" +"(with reference: ${object.origin})\n" +"% endif\n" +"na kwotę ${format_amount(object.amount_total, object.currency_id)}\n" +"od ${object.company_id.name}.\n" +"

\n" +"\n" +"% if is_online:\n" +"

\n" +"
\n" +" View Invoice\n" +"
\n" +"% endif\n" +"

\n" +"\n" +"% if object.state=='paid':\n" +"

Faktura została opłacona.

\n" +"% else:\n" +"

Prosimy o dokonanie płatności.

\n" +"% endif\n" +"\n" +"

Dziekujemy,

\n" +"

\n" +"% if object.user_id and 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 diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po index 56b4f37de02..67b90908a74 100644 --- a/addons/account_bank_statement_import/i18n/bg.po +++ b/addons/account_bank_statement_import/i18n/bg.po @@ -26,18 +26,18 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, python-format msgid "%d transactions had already been imported and were ignored." -msgstr "" +msgstr "%d транзакциите вече бяха внесени и бяха атхвърлени." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:241 #, python-format msgid "1 transaction had already been imported and was ignored." -msgstr "" +msgstr "1 транзакциия вече беше внесена и беше отхвърлена." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" -msgstr "" +msgstr "Транзакции на банкова сметка могат да бъдет въвеждани само веднъж !" #. 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 @@ -68,7 +68,7 @@ msgstr "Позволи отказване от записи" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:243 #, python-format msgid "Already imported items" -msgstr "" +msgstr "Вече въведени пунктове" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound @@ -100,12 +100,12 @@ 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 msgid "Bank Journal Name" -msgstr "" +msgstr "Име на банковия счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" -msgstr "" +msgstr "Файл на банковото извлечение" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line @@ -135,6 +135,8 @@ msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" +"Счетоводният регистър, в който да бъде въведено това извлечение, не може да" +" бъде намерен. Моля изберете счетоводен регистър ръчно." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence @@ -156,7 +158,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." -msgstr "" +msgstr "Изберете файл за въвеждане" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color @@ -180,6 +182,8 @@ msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" +"Даденият файл не може да бъде разпознат.\n" +"Инсталирахте ли модул, който да поддържа този вид файл?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid @@ -240,6 +244,8 @@ msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" +"Свалете банково извлечение от Вашата банка и го въведете тук. Поддържани " +"формати:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id @@ -257,6 +263,8 @@ msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" +"Получавайте банковите си извлечения от Вашата банка в електронен формат и ги" +" подбирайте тук. " #. 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 @@ -292,21 +300,22 @@ msgstr "Декларация за внос на банка" #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "" +"Въведете съветник за създаване на счетоводен ретистър с банкови извлечения" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" -msgstr "" +msgstr "Въведете банкови извлечения" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" -msgstr "" +msgstr "Въветете ID/идентификация" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" -msgstr "" +msgstr "Въведете извлечение" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id @@ -329,7 +338,7 @@ msgstr "Дневник" #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" -msgstr "" +msgstr "Създаване на счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name @@ -342,6 +351,9 @@ msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" +"Просто натиснете бутона ОК, за да създадете сметката/счетоводния регистър и " +"да приключите въвеждането. В случай, че сте сгрешили, натиснете 'Отмяна - " +"Cancel', за да предотвратите въвеждането." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard @@ -401,7 +413,7 @@ msgstr "Следващ номер" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:138 #, python-format msgid "No currency found matching '%s'." -msgstr "" +msgstr "Не е намерено съответствие на никаква валута '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -434,7 +446,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" -msgstr "" +msgstr "Изберете файл на банково извлечение" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence @@ -468,6 +480,9 @@ msgid "" "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" +"Сметката на извлечението, което въвеждате, все още не е регистрирано в Odoo." +" За да придвижите процедурата с въвеждането, трябва да съдадете банков " +"счетоводен регистър за тази сметка." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:153 @@ -475,6 +490,8 @@ msgstr "" msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "" +"Сметката на това извлечение (%s) iне е същата като счетоводния регистър " +"(%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:163 @@ -483,6 +500,8 @@ msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" +"Валутата на банковото извлечение (%s) не е същата като валутата на " +"счетоводния регистър (%s) !" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id @@ -526,13 +545,13 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:113 #, python-format msgid "This file doesn't contain any statement." -msgstr "" +msgstr "Този файл не съдържа никакво извлечение." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:121 #, python-format msgid "This file doesn't contain any transaction." -msgstr "" +msgstr "Този файл не съдържа никаква травзакция." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type @@ -552,6 +571,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Използван да регистрира загуба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id @@ -559,6 +580,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Използван да регистрира печалба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard @@ -569,7 +592,7 @@ msgstr "Дали този счетоводен регистър трябва д #: code:addons/account_bank_statement_import/account_bank_statement_import.py:233 #, python-format msgid "You have already imported that file." -msgstr "" +msgstr "Вече сте въвели въпросния файл." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 @@ -578,6 +601,8 @@ msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" +"Трябва да настроите дебитна сметка по подразбиране и кредитна сметка по " +"подразбиране за счетоводния регистър: %s" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view diff --git a/addons/account_bank_statement_import/i18n/sq.po b/addons/account_bank_statement_import/i18n/sq.po index 8ac86ef01e5..e3a2c70568d 100644 --- a/addons/account_bank_statement_import/i18n/sq.po +++ b/addons/account_bank_statement_import/i18n/sq.po @@ -409,7 +409,7 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:138 #, python-format msgid "No currency found matching '%s'." -msgstr "Nuk u gjet asnje valute qe perputhet" +msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -481,7 +481,7 @@ msgstr "" #, python-format msgid "" "The account of this statement (%s) is not the same as the journal (%s)." -msgstr "Llogaria e kesaj deklarate nuk eshte e njejte me ditarin" +msgstr "" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:163 @@ -490,7 +490,6 @@ msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" -"Valuta e deklarates bankare nuk eshte e njejte me ate te valutes se ditarit." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index dcebe965934..97c2f9a4201 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -7,13 +7,14 @@ # aleksandar ivanov, 2018 # Albena Mincheva , 2018 # Kaloyan Naumov , 2018 +# Maria Boyadjieva , 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: Kaloyan Naumov , 2018\n" +"Last-Translator: Maria Boyadjieva , 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" @@ -29,6 +30,10 @@ msgid "" " financial accounts and/or analytic accounts (that may represent\n" " projects, departments, categories of products, etc.)" msgstr "" +"Даден бюджет представлява прогноза за приходите и/или разходите на Вашата компания,\n" +" очаквани да определен период в бъдеще. Въпросният бюджет се определя от някои\n" +" финансови сметки и/или аналитични сметки (които могат да представляват\n" +" проекти, отдели/браншове, категории продукти и т.н.)" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids @@ -39,7 +44,7 @@ msgstr "Сметки" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage msgid "Achievement" -msgstr "" +msgstr "Постижение" #. module: account_budget #: model:ir.model,name:account_budget.model_account_analytic_account @@ -65,7 +70,7 @@ msgstr "Бюджет" #: 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 "Бюджетни пунктове" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines @@ -88,7 +93,7 @@ msgstr "Редове на бюджет" #: 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 "Име на бюджет" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_post @@ -123,11 +128,16 @@ msgid "" " analytic account and monitor its evolution based on the actuals\n" " realised during that period." msgstr "" +"Като проследявате къде отиват парите Ви, ще влизате\n" +" в по-малък преразход и ще преследвате по-успешно финансовите си\n" +" цели. Предвиждайте даден бюджет, като уточнявате прецизно очакваните приходи по\n" +" аналитична сметка и следите развитието му въз основа на същинските разходи,\n" +" реализирани по време на този период." #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "Анулирайте/отменете бюджета" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -137,7 +147,7 @@ msgstr "Отказанa" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view msgid "Click to create a new budget." -msgstr "" +msgstr "Натиснете бутона, за да създадете нов бюджет." #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id @@ -192,7 +202,7 @@ msgstr "Чернова" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "Draft Budgets" -msgstr "" +msgstr "Проектобюджети" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to @@ -302,7 +312,7 @@ msgstr "За одобрение" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "" +msgstr "Бюджет за одобряване" #. module: account_budget #: selection:crossovered.budget,state:0 diff --git a/addons/account_tax_python/i18n/pl.po b/addons/account_tax_python/i18n/pl.po index 1c0350cf195..2d55985fb23 100644 --- a/addons/account_tax_python/i18n/pl.po +++ b/addons/account_tax_python/i18n/pl.po @@ -4,15 +4,16 @@ # # Translators: # Piotr Szlązak , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Judyta Kaźmierczak , 2017 +# Piotr Cierkosz , 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: Judyta Kaźmierczak , 2017\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,6 +59,13 @@ msgid "" ":param product: product.product recordset singleton or None\n" ":param partner: res.partner recordset singleton or None" msgstr "" +"Oblicz wartość podatku poprzez ustawienie zmiennej 'wynik'.\n" +"\n" +":param base_amount: float, rzeczywista kwota od której podatek jest naliczony\n" +":param price_unit: float\n" +":param quantity: float\n" +":param product: product.product recordset singleton or None\n" +":param partner: res.partner recordset singleton or None" #. module: account_tax_python #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po index ab9e821e6ad..3f9284197d6 100644 --- a/addons/account_voucher/i18n/bg.po +++ b/addons/account_voucher/i18n/bg.po @@ -557,4 +557,4 @@ msgstr "" #: code:addons/account_voucher/models/account_voucher.py:377 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Първо трябва да изберете партньор!" diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po index b10f6f5831a..6f3dc94ab80 100644 --- a/addons/auth_signup/i18n/pl.po +++ b/addons/auth_signup/i18n/pl.po @@ -11,13 +11,14 @@ # zbik2607 , 2017 # Monika Grzelak , 2017 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 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: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -55,6 +56,32 @@ msgid "" "

\n" "" msgstr "" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"\n" +"
\n" +"
\n" +"
\n" +"

Drogi ${object.name},

\n" +"

Ktoś poprosił o zmianę hasła do konta Odoo połączonego z tym kontem ameil.

\n" +"

Możesz zmienić swoje hasło otwieracjąc ponizsze hiperłącze w ciągu 24 godzin:

\n" +"
\n" +" Zmiana hasła\n" +"
\n" +"

Jeśli nie chcesz zmienic hasła zignoruj ten email.

\n" +"

Z poważaniem,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" Wysłane przez ${user.company_id.name} przy użyciu Odoo\n" +"

\n" +"
" #. module: auth_signup #: model:mail.template,body_html:auth_signup.set_password_email @@ -89,6 +116,35 @@ msgid "" "

\n" "" msgstr "" +"\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"\n" +"
\n" +"
\n" +"
\n" +"

Drogi ${object.name},

\n" +"

\n" +" Zostałeś zaproszony do połączenia z \"${object.company_id.name}\" w celu uzyskania dostępu do swoich dokumentów poprzez Odoo.\n" +"

\n" +"

\n" +" Aby zaakceptować zaproszenie kliknij w link:\n" +"

\n" +" \n" +"

Z poważaniem,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" Wysłane przez ${user.company_id.name} przy użyciu Odoo\n" +"

\n" +"
" #. module: auth_signup #: model:mail.template,subject:auth_signup.set_password_email @@ -131,6 +187,38 @@ msgid "" "

\n" "" msgstr "" +"
\n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" \"${user.company_id.name}\"/\n" +"
\n" +"
\n" +"
\n" +"

Drogi ${object.name},

\n" +"

\n" +" Twoje konto zostało pomyslnie utworzone!\n" +"

\n" +"

\n" +" Twój login: ${object.email}\n" +"
\n" +"

\n" +"

\n" +" Aby połączyć się ze swoim kontem skorzystaj z poniższego linka:\n" +"

\n" +"
\n" +" Idź do mojego konta\n" +"
\n" +"

Z poważaniem,

\n" +"
\n" +"
\n" +" ${user.signature | safe}\n" +"

\n" +" Wysłane przez ${user.company_id.name} przy użyciu Odoo\n" +"

\n" +"
" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view @@ -166,7 +254,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:52 #, python-format msgid "Another user is already registered using this email address." -msgstr "" +msgstr "Ktoś już jest zarejestrowany z tym adresem email." #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:133 @@ -183,7 +271,7 @@ msgstr "Wróć do logowania" #: code:addons/auth_signup/models/res_users.py:137 #, python-format msgid "Cannot send email: user %s has no email address." -msgstr "" +msgstr "Nie udało sie wysłać emaila: %snie posiada konta email." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password @@ -225,7 +313,7 @@ msgstr "Nie można zresetować Twojego hasła" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_uninvited msgid "Customer Account" -msgstr "" +msgstr "Konto Klienta" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form @@ -235,7 +323,7 @@ msgstr "Domyślne prawa dostępu" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.login msgid "Don't have an account?" -msgstr "" +msgstr "Nie posiadasz konta?" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_config_settings_auth_signup_reset_password @@ -246,7 +334,7 @@ msgstr "Włącz reset hasła ze strony logowania" #. module: auth_signup #: selection:res.config.settings,auth_signup_uninvited:0 msgid "Free sign up (B2C)" -msgstr "" +msgstr "Darmowa rejestracja(B2C)" #. module: auth_signup #: model:ir.model,name:auth_signup.model_ir_http @@ -278,12 +366,12 @@ msgstr "Nigdy nie połączony" #: code:addons/auth_signup/controllers/main.py:73 #, python-format msgid "No login provided." -msgstr "" +msgstr "Nie podano loginu" #. module: auth_signup #: selection:res.config.settings,auth_signup_uninvited:0 msgid "On invitation (B2B)" -msgstr "" +msgstr "Poprzez zaproszenie (B2B)" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields @@ -293,7 +381,7 @@ msgstr "Hasło" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_config_settings_view_form msgid "Password Reset" -msgstr "" +msgstr "Reset hasła" #. module: auth_signup #: model:mail.template,subject:auth_signup.reset_password_email @@ -304,7 +392,7 @@ msgstr "Reset hasła" #: code:addons/auth_signup/controllers/main.py:121 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Hasła są różne, spróbuj ponownie." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.login @@ -315,7 +403,7 @@ msgstr "Zresetuj hasło" #: code:addons/auth_signup/models/res_users.py:110 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Resetowanie hasła: nieprawidłowa nazwa użytkownika bądź email." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view @@ -366,19 +454,19 @@ msgstr "Adres internetowy rejestracji" #: code:addons/auth_signup/models/res_users.py:88 #, python-format msgid "Signup is not allowed for uninvited users" -msgstr "" +msgstr "Rejestracja jest niemożliwa dla użytkowników bez zaproszenia." #. module: auth_signup #: code:addons/auth_signup/models/res_partner.py:146 #, python-format msgid "Signup token '%s' is no longer valid" -msgstr "" +msgstr "Token z rejestracji '%s' jest już nieważny" #. module: auth_signup #: code:addons/auth_signup/models/res_partner.py:142 #, python-format msgid "Signup token '%s' is not valid" -msgstr "" +msgstr "Token z rejestracji '%s' jest nieważny" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_users_state @@ -395,7 +483,7 @@ msgstr "" #: code:addons/auth_signup/controllers/main.py:119 #, python-format msgid "The form was not properly filled in." -msgstr "" +msgstr "Forumlarz nie został wypełniony prawidłowo." #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users @@ -405,7 +493,7 @@ msgstr "Użytkownicy" #. module: auth_signup #: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created msgid "Welcome to ${object.company_id.name}!" -msgstr "" +msgstr "Witaj w ${object.company_id.name}!" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields diff --git a/addons/base_automation/i18n/cs.po b/addons/base_automation/i18n/cs.po index b48e72c946f..65a4da1f10d 100644 --- a/addons/base_automation/i18n/cs.po +++ b/addons/base_automation/i18n/cs.po @@ -561,6 +561,8 @@ msgid "" "When dealing with multiple actions, the execution order is based on the " "sequence. Low number means high priority." msgstr "" +"Při řešení více akcí je pořadí provedení založeno na pořadí. Nízké číslo " +"znamená vysokou prioritu." #. module: base_automation #: model:ir.model.fields,help:base_automation.field_base_automation_trg_date_id @@ -580,6 +582,8 @@ msgid "" "Write Python code that the action will execute. Some variables are available" " for use; help about pyhon expression is given in the help tab." msgstr "" +"Napište kód Pythonu, který provede akce. Některé proměnné jsou k dispozici " +"pro použití; pomoc na pyhonové výrazy je uvedena na kartě nápovědy." #. module: base_automation #: model:ir.model,name:base_automation.model_ir_actions_server diff --git a/addons/base_automation/i18n/pl.po b/addons/base_automation/i18n/pl.po index 8024b078cc0..b789f333b52 100644 --- a/addons/base_automation/i18n/pl.po +++ b/addons/base_automation/i18n/pl.po @@ -14,13 +14,14 @@ # Mariusz, 2017 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Paweł Wodyński , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Paweł Wodyński , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -161,12 +162,12 @@ msgstr "Domena przed aktualizacją" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_model_id msgid "Binding Model" -msgstr "" +msgstr "Model wiążący" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_binding_type msgid "Binding Type" -msgstr "" +msgstr "Typ wiążący" #. module: base_automation #: selection:base.automation.lead.test,state:0 @@ -189,6 +190,9 @@ msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." msgstr "" +"Działania serwera potomnego, które zostaną wykonane. Zwróć uwagę, że " +"ostatnia zwracana wartość akcji zostanie użyta jako globalna wartość " +"zwracana." #. module: base_automation #: model:ir.actions.act_window,help:base_automation.base_automation_act @@ -208,7 +212,7 @@ msgstr "" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Utwórz / Zapisz model docelowy" #. module: base_automation #: model:ir.model.fields,field_description:base_automation.field_base_automation_create_uid @@ -377,6 +381,8 @@ msgid "" "Model for record creation / update. Set this field only to specify a " "different model than the base model." msgstr "" +"Model do tworzenia / aktualizacji rekordów. Ustaw to pole tylko, aby " +"określić inny model niż model podstawowy." #. module: base_automation #: model:ir.model.fields,help:base_automation.field_base_automation_model_id diff --git a/addons/base_geolocalize/i18n/pl.po b/addons/base_geolocalize/i18n/pl.po index 24857c1a373..8388ad06024 100644 --- a/addons/base_geolocalize/i18n/pl.po +++ b/addons/base_geolocalize/i18n/pl.po @@ -7,13 +7,14 @@ # zbik2607 , 2017 # Michal Biernacki , 2017 # Martin Trigaux, 2017 +# Piotr Cierkosz , 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: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -43,6 +44,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your Internet " "connection is up and running (%s)." msgstr "" +"Nie można się połączyć z serwerem geolokacyjnym. Upewnij się że Twoje " +"połączenie internetowe działa poprawnie." #. module: base_geolocalize #: model:ir.model,name:base_geolocalize.model_res_partner @@ -69,13 +72,13 @@ msgstr "" #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacja" #. module: base_geolocalize #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization #: model:ir.model.fields,field_description:base_geolocalize.field_res_users_date_localization msgid "Geolocation Date" -msgstr "" +msgstr "Data geolokacji" #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form diff --git a/addons/base_geolocalize/i18n/tr.po b/addons/base_geolocalize/i18n/tr.po index c0a3d7f9069..b4b335cb190 100644 --- a/addons/base_geolocalize/i18n/tr.po +++ b/addons/base_geolocalize/i18n/tr.po @@ -10,13 +10,14 @@ # Murat Kaplan , 2017 # Matanat Ahmadova , 2017 # Umur Akın , 2018 +# Abdullah onur uğur , 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: Umur Akın , 2018\n" +"Last-Translator: Abdullah onur uğur , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,7 +33,7 @@ msgstr " ( " #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid " : Lat : " -msgstr "" +msgstr " : Boylam : " #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po index 2718079f72b..1e16671c6f6 100644 --- a/addons/base_setup/i18n/pl.po +++ b/addons/base_setup/i18n/pl.po @@ -11,13 +11,14 @@ # Judyta Kaźmierczak , 2017 # Monika Grzelak , 2017 # Tomasz Leppich , 2018 +# Paweł Wodyński , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Paweł Wodyński , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -99,7 +100,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_res_config_settings_module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Współpracujące Pady" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po index 1e8a5655ec1..6afea05e6f1 100644 --- a/addons/crm/i18n/bg.po +++ b/addons/crm/i18n/bg.po @@ -14,13 +14,14 @@ # kirily , 2018 # kalatchev, 2018 # Radina , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-20 11:58+0000\n" "PO-Revision-Date: 2018-04-20 11:58+0000\n" -"Last-Translator: Radina , 2018\n" +"Last-Translator: Maria Boyadjieva , 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" @@ -4039,6 +4040,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Освен ако не започвате нов бизнес, вероятно имате списък на клиенти и " +"доставчици/търговци, който желаете да въведете." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads @@ -4061,7 +4064,7 @@ msgstr "" #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner msgid "Use" -msgstr "" +msgstr "Използвайте" #. module: crm #: model:ir.ui.view,arch_db:crm.res_config_settings_view_form @@ -4193,6 +4196,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Можем да управляваме целия процес по внедряване \n" +" за Вас: просто изпратете на Вашия Odoo проджект\n" +" мениджър CSV файл, съдържащ цялата Ви\n" +" информация." #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index d2eebf5f498..1ef5a150bd0 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -14,13 +14,14 @@ # Ayhan KIZILTAN , 2018 # Ertuğrul Güreş , 2018 # Umur Akın , 2018 +# Abdullah onur uğur , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Abdullah onur uğur , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -69,7 +70,7 @@ msgstr "Kendi kendinize ve hızlı bir şekilde öğreniyorsunuz" #: model:hr.job,website_description:hr.job_hrm #: model:hr.job,website_description:hr.job_marketing msgid "You easily manage them" -msgstr "" +msgstr "Onları kolaylıkla yönetirsiniz" #. module: hr #: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po index beaf6968ad7..170eec2155e 100644 --- a/addons/hr_expense/i18n/bg.po +++ b/addons/hr_expense/i18n/bg.po @@ -341,7 +341,7 @@ msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id msgid "Bank Journal" -msgstr "" +msgstr "Банков счетоводен регистър" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po index 7bef6a81244..1e456c5288b 100644 --- a/addons/hr_expense/i18n/pl.po +++ b/addons/hr_expense/i18n/pl.po @@ -14,13 +14,14 @@ # Karol Rybak , 2017 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -625,7 +626,7 @@ msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard msgid "Expense Report Register Payment wizard" -msgstr "" +msgstr "Kreator raportów o wydatkach i zarejestrowanych płatnosciach." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po index 6e233c42c19..03539862c3f 100644 --- a/addons/hr_expense/i18n/uk.po +++ b/addons/hr_expense/i18n/uk.po @@ -26,32 +26,32 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(e.g. expenses@mycompany.odoo.com)" -msgstr "" +msgstr "(напр. expenses@mycompany.odoo.com)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(if the expense has been paid by the employee directly);" -msgstr "" +msgstr "(якщо витрати було сплачено безпосередньо працівником);" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(only such email addresses are authorized)" -msgstr "" +msgstr "(дозволено лише такі адреси електронної пошти)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(used for reimbursement)" -msgstr "" +msgstr "(використовується для компенсації)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid ". Here are some advises to avoid conflictual situations:" -msgstr "" +msgstr ". Ось кілька рекомендацій, щоб уникнути конфліктних ситуацій:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "2 ways to record expenses:" -msgstr "" +msgstr "2 способи запису витрат:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view @@ -70,6 +70,8 @@ msgid "" "

Approve the sheet here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" +"

Затвердити лист тут.

Порада. Якщо ви відмовитесь, не забудьте " +"навести причину завдяки інструментам повідомлення нижче

" #. module: hr_expense #. openerp-web @@ -77,6 +79,7 @@ msgstr "" #, python-format msgid "

Click here to create your first expense and add it under here.

" msgstr "" +"

Натисніть тут, щоб створити свій перший рахунок і додати його нижче.

" #. module: hr_expense #. openerp-web @@ -86,20 +89,22 @@ msgid "" "

Click on Action Submit To Manager to submit selected expenses to" " your manager

" msgstr "" +"

Натисніть на Дію надіслати менеджеру щоби надати відібрані " +"витрати своєму менеджеру

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:31 #, python-format msgid "

Once your Expense is ready, you can save it.

" -msgstr "" +msgstr "

Коли ваші витрати будуть готові, ви можете зберегти це.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:39 #, python-format msgid "

Select expenses to submit them to your manager

" -msgstr "" +msgstr "

Виберіть витрати, щоб надіслати їх вашому менеджеру

" #. module: hr_expense #. openerp-web @@ -121,6 +126,10 @@ msgid "" " Send a snapshot whenever you get an expense\n" " " msgstr "" +"\n" +" По електронній пошті (за порадою)
\n" +" Надсилайте знімок кожного разу, коли ви отримуєте витрати\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -130,6 +139,10 @@ msgid "" " HR officer, manager\n" " " msgstr "" +"\n" +" Централізовано
\n" +" HR-менеджер, керівник\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -139,6 +152,10 @@ msgid "" " Log in in the system\n" " " msgstr "" +"\n" +" Класичне кодування
\n" +" Зайти в систему\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -148,6 +165,10 @@ msgid "" " Employee’s team manager\n" " " msgstr "" +"\n" +" Не централізовано
\n" +" Менеджер команди співробітників\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -157,6 +178,10 @@ msgid "" " Advised if lots of expenses\n" " " msgstr "" +"\n" +" У партії (один звіт)
\n" +" Порада, якщо багато витрат\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -166,6 +191,10 @@ msgid "" " Advised if few expenses\n" " " msgstr "" +"\n" +" По одному
\n" +" Порадив, чи мало витрат\n" +" " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -183,6 +212,8 @@ msgid "" "Employee(s) record expenses, and send expense reports to " "their manager;" msgstr "" +"Співробітник (и) фіксують витрати, і надсилає звіти про " +"витрати своєму менеджеру;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -195,11 +226,15 @@ msgid "" "Hotel
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" +"Готель
\n" +" Вартість: 0.00 (вартість квитка буде фіксуватися на кожен рахунок)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Manager(s) approve or refuse expense reports;" msgstr "" +"Менеджер (и) затверджує або відмовляється від звітності про " +"витрати;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -207,6 +242,8 @@ msgid "" "Others
\n" " Cost: 0.00" msgstr "" +"Інше
\n" +" Вартість: 0.00" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -219,6 +256,8 @@ msgid "" "Restaurant
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" +"Ресторан
\n" +" Вартість: 0.00 (вартість квитка буде фіксуватися на кожен рахунок)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -226,6 +265,8 @@ msgid "" "The accounting department posts journal entries and reimburses " "employees " msgstr "" +"Бухгалтерія публікує журнальні записи та відшкодовує працівникам " +"" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -238,6 +279,8 @@ msgid "" "Travel with Personal Car
\n" " Cost: 0.30 (the price per mile reimbursed by the company is fixed)" msgstr "" +"Подорож на своїй автівці
\n" +" Вартість: 0.30 (фіксується ціна за милю, відшкодована компанією)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -272,7 +315,7 @@ msgstr "Бухоблік" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Accounting: Accountant or Adviser" -msgstr "" +msgstr "Бухгалтерський облік: бухгалтер або радник" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -282,7 +325,7 @@ msgstr "Фактичні витратні матеріали, а не відмо #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Agree in advance with the customer:" -msgstr "" +msgstr "Погодьте заздалегідь з клієнтом:" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket @@ -330,19 +373,21 @@ msgstr "Затверджені витрати" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "As employees, there are" -msgstr "" +msgstr "Як працівники, є" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Ask your expert accountant what tax must be claimed to your customer" msgstr "" +"Попросіть свого спеціаліста-бухгалтера подати заявку на отримання податку " +"для свого клієнта" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:35 #, python-format msgid "Attach your receipt here." -msgstr "" +msgstr "Прикріпіть свою квитанцію тут." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id @@ -362,7 +407,7 @@ msgstr "Оплата постачальникам" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Business trip" -msgstr "" +msgstr "Бізнес-подорож" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed @@ -437,7 +482,7 @@ msgstr "Налаштування" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Configure expense types" -msgstr "" +msgstr "Налаштувати типи витрат" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -458,7 +503,7 @@ msgstr "Створити нові витрати.
" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Create employees with a Work Email" -msgstr "" +msgstr "Створіть співробітників за допомогою робочого Email" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid @@ -486,7 +531,7 @@ msgstr "Валюта" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_module_sale_management msgid "Customer Billing" -msgstr "" +msgstr "Виставлення рахунку клієнта" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date @@ -508,7 +553,7 @@ msgstr "Відділ" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Depending on your company structure, the" -msgstr "" +msgstr "Залежно від структури вашої компанії" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description @@ -588,7 +633,7 @@ msgstr "Витрати" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date msgid "Expense Date" -msgstr "" +msgstr "Дата витрат" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name @@ -598,7 +643,7 @@ msgstr "Опис витрат" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Flow" -msgstr "" +msgstr "Потік витрат" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id @@ -683,12 +728,12 @@ msgstr "Лист витрат" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Types" -msgstr "" +msgstr "Типи витрат" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense refuse Reason wizard" -msgstr "" +msgstr "Майстер причин відмов витрати " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form @@ -718,12 +763,12 @@ msgstr "Звіт про витрати подано, очікування схв #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line_expense_id msgid "Expense where the move line come from" -msgstr "" +msgstr "Витрати, на які походить рядок переходу" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server msgid "Expense: Submit To Manager" -msgstr "" +msgstr "Витрати: надіслати менеджеру" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root @@ -763,7 +808,7 @@ msgstr "Звіт про витрати" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all msgid "Expenses Reports Analysis" -msgstr "" +msgstr "Аналіз звітів витрат" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count @@ -784,7 +829,7 @@ msgstr "Витрати по місяцях" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses follow this flow:" -msgstr "" +msgstr "Витрати йдуть за цим потоком:" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:438 @@ -834,12 +879,12 @@ msgstr "Витрати будуть виконані за допомогою т #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses: Manager" -msgstr "" +msgstr "Витрати: менеджер" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused msgid "Explicitely Refused by manager or acccountant" -msgstr "" +msgstr "Явно відмовлено менеджером або бухгалтером" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -875,22 +920,22 @@ msgstr "Загальна інформація" #: code:addons/hr_expense/static/src/js/tour.js:16 #, python-format msgid "Go to the expense to attach a receipt." -msgstr "" +msgstr "Перейдіть на рахунок, щоб прикріпити квитанцію." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such accountants with following access rights:" -msgstr "" +msgstr "Надайте такі обліки з наступними правами доступу:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such users with “Officer” rights for Expense app" -msgstr "" +msgstr "Надайте таким користувачам права \"Менеджер\" для програми Витрати" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant this user with “Manager” rights for Expense app" -msgstr "" +msgstr "Надайте цьому користувачу права \"Менеджер\" для додатку Витрати" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -922,12 +967,12 @@ msgstr "Проживання в готелі" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids msgid "Hr Expense" -msgstr "" +msgstr "Витрати відділу кадрів" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_sheet_id msgid "Hr Expense Sheet" -msgstr "" +msgstr "Листок витрат відділу кадрів" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id @@ -941,26 +986,28 @@ msgstr "ID" #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "If you track expenses on customer projects, you can charge them" msgstr "" +"Якщо ви відстежуєте витрати на проекти клієнтів, ви можете стягувати плату " +"за них" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Analytic Accounting add-on" -msgstr "" +msgstr "Встановити додатковий аналітичний облік" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Sales app" -msgstr "" +msgstr "Встановіть додаток продажі" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Invoice Customers" -msgstr "" +msgstr "Виставте рахунок клієнтам" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Invoicing at cost vs. at negotiated price" -msgstr "" +msgstr "Виставлення рахунків за вартістю та за узгодженою ціною" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id @@ -1000,7 +1047,7 @@ msgstr "Останнє оновлення" #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_use_mailgateway #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Let your employees record expenses by email" -msgstr "" +msgstr "Нехай ваші співробітники записують витрати по електронній пошті" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager @@ -1033,7 +1080,7 @@ msgstr "Мої витрати на подання" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_refused msgid "My Refused Reports" -msgstr "" +msgstr "Мої відмовлені звіти" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all @@ -1074,6 +1121,8 @@ msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" +"Немає обліку витрат для товару %s (або для цієї категорії), будь-ласка, " +"налаштуйте його." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:231 @@ -1092,7 +1141,7 @@ msgstr "" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_refused msgid "No refused reports to display." -msgstr "" +msgstr "Відсутні відхилені повідомлення для показу." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter @@ -1118,7 +1167,7 @@ msgstr "Начальник" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Once a month" -msgstr "" +msgstr "Раз на місяць" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted @@ -1140,6 +1189,8 @@ msgid "" "Once expense reports approved by managers, the accounting department checks " "accounts, products and taxes used. Then they" msgstr "" +"Після того, як звіти про витрати, затверджені керівниками, бухгалтерія " +"перевіряє використані рахунки, товари та податки. Потім вони" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -1147,6 +1198,8 @@ msgid "" "Once setup, you get an efficient expenses tracking process for all your " "employees." msgstr "" +"Після налаштування ви отримаєте ефективний процес відстеження витрат для " +"всіх ваших співробітників." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all @@ -1182,6 +1235,7 @@ msgid "" "Optionally, expenses are invoiced to the customer " "afterwards." msgstr "" +"Необов'язково, витрати нараховуються клієнту після цього." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form @@ -1249,7 +1303,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Populate your list of employees" -msgstr "" +msgstr "Заповніть свій список співробітників" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form @@ -1286,7 +1340,7 @@ msgstr "Шаблон товару" #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Provide your customer with detailed reports (along with copies of receipts)" -msgstr "" +msgstr "Надайте своєму клієнту докладні звіти (разом з копіями квитанцій)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -1301,7 +1355,7 @@ msgstr "Кількість" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Quicker to get reimbursed" -msgstr "" +msgstr "Швидше отримати відшкодування" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_reason @@ -1311,27 +1365,27 @@ msgstr "Причина" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" -msgstr "" +msgstr "Причина :" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" -msgstr "" +msgstr "Причина відхилення витрат" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Record a first expense" -msgstr "" +msgstr "Запишіть перші витрати" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Recording" -msgstr "" +msgstr "Запис" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Recording Mode" -msgstr "" +msgstr "Режим запису" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -1364,7 +1418,7 @@ msgstr "Відхилені витрати" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports_refused msgid "Refused Reports" -msgstr "" +msgstr "Відхилені звіти" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action @@ -1376,7 +1430,7 @@ msgstr "Зареєструвати платіж" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Reimbursement" -msgstr "" +msgstr "Відшкодування" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason @@ -1418,17 +1472,17 @@ msgstr "Подати повторно" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Review expenses to approve" -msgstr "" +msgstr "Перевірити витрати на затвердження" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "See how to invoice expenses" -msgstr "" +msgstr "Подивіться, як виставити рахунок на витрати" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "See how to manage payables" -msgstr "" +msgstr "Дізнайтеся, як керувати кредиторськими зобов'язаннями" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:93 @@ -1443,12 +1497,12 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Sell services and invoice expenses to customer" -msgstr "" +msgstr "Продаж послуг та витрати на оплату рахунків-фактур замовнику" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Send an expense by email" -msgstr "" +msgstr "Відправте рахунок електронною поштою" #. module: hr_expense #: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense @@ -1459,22 +1513,22 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set Home Address to employees" -msgstr "" +msgstr "Встановіть домашню адресу працівникам" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set a manager in the employee form" -msgstr "" +msgstr "Встановіть менеджера у формі співробітника" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set an email alias" -msgstr "" +msgstr "Встановіть псевдонім електронної пошти" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set invoicing method on expense products" -msgstr "" +msgstr "Встановіть метод виставлення рахунків на витратні товари" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration @@ -1513,7 +1567,7 @@ msgstr "Статус витрат." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Submit for Approval" -msgstr "" +msgstr "Надіслати на затвердження" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view @@ -1569,7 +1623,7 @@ msgstr "Бухгалтер перевіряє записи журналу та #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "The first step if to" -msgstr "" +msgstr "Перший крок, якщо" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id @@ -1579,7 +1633,7 @@ msgstr "Журнал для бухгалтерських проведень об #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "The next step is to settle an internal policy to" -msgstr "" +msgstr "Наступним кроком є врегулювання внутрішньої політики" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:35 @@ -1600,7 +1654,7 @@ msgstr "Порядок обробки витрат:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "This guide helps you start with Odoo Expenses." -msgstr "" +msgstr "Цей помічник допоможе вам розпочати з витрат Odoo." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form @@ -1608,6 +1662,8 @@ msgid "" "This installs the Sales Management app. Expenses" " can be invoiced to customers from sales orders." msgstr "" +"Це встановить додаток Управління продажами. Витрати можуть бути виставлені " +"клієнтам із замовлень на продаж." #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve @@ -1634,7 +1690,7 @@ msgstr "До розгляду" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "To do:" -msgstr "" +msgstr "Зробити:" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount @@ -1672,6 +1728,11 @@ msgid "" "sent to the company for payment, it’s better to use Vendor Bills instead of " "expenses in the Accounting app." msgstr "" +"Використовуйте цей додаток, щоб відслідковувати витрати, зроблені " +"співробітниками та відшкодовані компанією, або оплачені безпосередньо " +"кредитними картками компанії. Якщо рахунок постачальника надсилається " +"компанії для оплати, краще скористатися рахунками постачальників, а не " +"витратами в програмі бухгалтерського обліку." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form @@ -1712,19 +1773,19 @@ msgstr "Вітання" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "What it covers and what are the limits" -msgstr "" +msgstr "Що це охоплює і які межі" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "When you charge" -msgstr "" +msgstr "Коли ви заряджаєте" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:26 #, python-format msgid "Write the name of the product, or select an existing one." -msgstr "" +msgstr "Напишіть назву товару або виберіть існуючу." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:563 @@ -1741,6 +1802,12 @@ msgid "" "between brackets, the product will be set automatically. Type the expense " "amount in the mail subject to set it on the expense too." msgstr "" +"Ви можете налаштувати загальний псевдонім електронної пошти, щоб легко " +"створювати вхідні витрати. Напишіть електронний лист із квитанцією в " +"додатку, щоб створити рядок витрат в один клік. Якщо тема повідомлення " +"містить внутрішню довідку товару у дужках, товар буде встановлений " +"автоматично. Введіть суму витрат у поштовій темі, щоби встановити її за " +"рахунок теж." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:598 @@ -1794,7 +1861,7 @@ msgstr "Ви фіксуєте витрати," #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" -msgstr "" +msgstr "Ваші витрати" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner @@ -1804,22 +1871,22 @@ msgstr "і" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "approval process" -msgstr "" +msgstr "процес затвердження" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "back to your customers automatically" -msgstr "" +msgstr "повернутися до ваших клієнтів автоматично" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "can be:" -msgstr "" +msgstr "може бути:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "configure the expense types" -msgstr "" +msgstr "налаштувати типи витрат" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view @@ -1839,7 +1906,7 @@ msgstr "наприклад, подорож до Нью-Йорку" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" -msgstr "" +msgstr "було відхилено" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:344 @@ -1850,12 +1917,12 @@ msgstr "або надіслати квитанцію електронною по #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "post them into the books" -msgstr "" +msgstr "опублікуйте їх у книги" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "proceed with the employee reimbursement" -msgstr "" +msgstr "продовжувати відшкодування працівнику" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings @@ -1870,12 +1937,12 @@ msgstr "напишіть нам" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "submit expenses to managers" -msgstr "" +msgstr "відправляти витрати керівникам" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "that your company allows. Here are some examples:" -msgstr "" +msgstr "що дозволяє ваша компанія. Ось кілька прикладів:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner diff --git a/addons/hr_expense_check/i18n/pl.po b/addons/hr_expense_check/i18n/pl.po index ee7a2cdf519..06bcaef9319 100644 --- a/addons/hr_expense_check/i18n/pl.po +++ b/addons/hr_expense_check/i18n/pl.po @@ -6,14 +6,15 @@ # Piotr Szlązak , 2017 # Judyta Kaźmierczak , 2017 # Paweł Michoń , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 +# Piotr Cierkosz , 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: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +47,7 @@ msgstr "Kod" #. module: hr_expense_check #: model:ir.model,name:hr_expense_check.model_hr_expense_sheet_register_payment_wizard msgid "Expense Report Register Payment wizard" -msgstr "" +msgstr "Kreator raportów o wydatkach i zarejestrowanych płatnosciach." #. module: hr_expense_check #: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_sheet_register_payment_wizard_check_manual_sequencing diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index 70c5d242974..c92a65c3e98 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -2540,7 +2540,7 @@ msgstr "Initiële bericht thread" #: model:ir.ui.menu,name:mail.mail_channel_integrations_menu #: model:ir.ui.view,arch_db:mail.mail_channel_view_form msgid "Integrations" -msgstr "integraties" +msgstr "Integraties" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_internal diff --git a/addons/mail/i18n/uk.po b/addons/mail/i18n/uk.po index 3746f36f54a..870e3544241 100644 --- a/addons/mail/i18n/uk.po +++ b/addons/mail/i18n/uk.po @@ -239,7 +239,7 @@ msgstr "%d повідомлень" #: code:addons/mail/static/src/js/activity.js:32 #, python-format msgid "%d days overdue" -msgstr "" +msgstr "%d днів протерміновано" #. module: mail #: code:addons/mail/models/mail_template.py:248 @@ -288,7 +288,7 @@ msgstr "" #: code:addons/mail/static/src/xml/activity.xml:49 #, python-format msgid ", due on" -msgstr "" +msgstr ", належне" #. module: mail #. openerp-web @@ -302,21 +302,21 @@ msgstr "-------- Старіші повідомлення --------" #: code:addons/mail/static/src/xml/systray.xml:78 #, python-format msgid "0 Future" -msgstr "" +msgstr "0 В майбутньому" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/systray.xml:74 #, python-format msgid "0 Late" -msgstr "" +msgstr "0 Пізно" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/systray.xml:76 #, python-format msgid "0 Today" -msgstr "" +msgstr "0 Сьогодні" #. module: mail #: code:addons/mail/models/mail_channel.py:678 @@ -448,6 +448,12 @@ msgid "" " If you want to use only selected records please uncheck this selection box :\n" " " msgstr "" +"%s." #: code:addons/mail/static/src/xml/client_action.xml:217 #, python-format msgid "You:" -msgstr "" +msgstr "Ви:" #. module: mail #. openerp-web @@ -5697,7 +5726,7 @@ msgstr "Ваш шаблон повинен містити email_from" #: code:addons/mail/models/mail_thread.py:966 #, python-format msgid "alias %s: %s" -msgstr "" +msgstr "псевдонім %s: %s" #. module: mail #: model:mail.channel,name:mail.channel_2 @@ -5726,6 +5755,8 @@ msgid "" "done\n" " by" msgstr "" +"зроблено\n" +" " #. module: mail #: model:ir.ui.view,arch_db:mail.mail_activity_view_form_popup @@ -5772,13 +5803,13 @@ msgstr "був" #: code:addons/mail/models/mail_alias.py:282 #, python-format msgid "incorrectly configured alias" -msgstr "" +msgstr "неправильно налаштований псевдонім" #. module: mail #: code:addons/mail/models/mail_alias.py:278 #, python-format msgid "incorrectly configured alias (unknown reference record)" -msgstr "" +msgstr "неправильно налаштований псевдонім (невідомий запис посилання)" #. module: mail #: model:ir.model,name:mail.model_ir_actions_server @@ -5917,7 +5948,7 @@ msgstr "resetting thread_id" #: code:addons/mail/models/mail_channel.py:254 #, python-format msgid "restricted to channel members" -msgstr "" +msgstr "обмежено членами каналу" #. module: mail #: code:addons/mail/models/mail_alias.py:287 @@ -5929,7 +5960,7 @@ msgstr "тільки для підписників" #: code:addons/mail/models/mail_alias.py:291 #, python-format msgid "restricted to known authors" -msgstr "" +msgstr "обмежено відомими авторами" #. module: mail #: model:mail.channel,name:mail.channel_1 @@ -5957,7 +5988,7 @@ msgstr "цей документ" #: code:addons/mail/models/mail_thread.py:966 #, python-format msgid "unknown error" -msgstr "" +msgstr "невідома помилка" #. module: mail #: code:addons/mail/models/mail_thread.py:906 diff --git a/addons/maintenance/i18n/bg.po b/addons/maintenance/i18n/bg.po index 25fa7b7213b..2a2fc2fb8a0 100644 --- a/addons/maintenance/i18n/bg.po +++ b/addons/maintenance/i18n/bg.po @@ -11,13 +11,14 @@ # Anton Vassilev, 2018 # Vladimir Dachev , 2018 # Vladimir Petrov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-30 13:41+0000\n" "PO-Revision-Date: 2018-01-30 13:41+0000\n" -"Last-Translator: Vladimir Petrov , 2018\n" +"Last-Translator: Maria Boyadjieva , 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" @@ -1169,7 +1170,7 @@ msgstr "Доставчик" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: maintenance #: selection:maintenance.request,priority:0 diff --git a/addons/mass_mailing/i18n/pl.po b/addons/mass_mailing/i18n/pl.po index df6b68d0b6c..f3e542802ba 100644 --- a/addons/mass_mailing/i18n/pl.po +++ b/addons/mass_mailing/i18n/pl.po @@ -14,13 +14,14 @@ # Tadeusz Karpiński , 2017 # Monika Grzelak , 2017 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -399,7 +400,7 @@ msgstr "" #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_clicked #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mail_statistics_search msgid "Clicked" -msgstr "" +msgstr "Kliknięte" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_form diff --git a/addons/mass_mailing_event/i18n/pl.po b/addons/mass_mailing_event/i18n/pl.po index 5645c46cc0b..d5262d35a5f 100644 --- a/addons/mass_mailing_event/i18n/pl.po +++ b/addons/mass_mailing_event/i18n/pl.po @@ -4,13 +4,14 @@ # # Translators: # zbik2607 , 2017 +# Piotr Cierkosz , 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: zbik2607 , 2017\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,7 +22,7 @@ msgstr "" #. module: mass_mailing_event #: model:ir.ui.view,arch_db:mass_mailing_event.event_event_view_form_inherit_mass_mailing msgid "Mail Attendees" -msgstr "" +msgstr "Adres email" #. module: mass_mailing_event #: model:ir.model,name:mass_mailing_event.model_event_event diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po index d3ee9db442d..47a6fcccebd 100644 --- a/addons/mrp/i18n/cs.po +++ b/addons/mrp/i18n/cs.po @@ -3612,6 +3612,8 @@ msgid "" "You can either upload a file from your computer or copy/paste an internet " "link to your file." msgstr "" +"Můžete buď nahrát soubor z počítače, nebo zkopírovat / vložit internetový " +"odkaz do souboru." #. module: mrp #: code:addons/mrp/models/mrp_production.py:521 diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index 037dd732200..450c0a74424 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.po @@ -18,13 +18,14 @@ # Piotr Cierkosz , 2018 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Paweł Wodyński , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:42+0000\n" "PO-Revision-Date: 2018-02-19 13:42+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Paweł Wodyński , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -641,7 +642,7 @@ msgstr "Sprawdź dostępność" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_document_checksum msgid "Checksum/SHA1" -msgstr "" +msgstr "Suma kontrolna / SHA1" #. module: mrp #. openerp-web diff --git a/addons/payment_authorize/i18n/nl.po b/addons/payment_authorize/i18n/nl.po index 67a1a141605..589f042592d 100644 --- a/addons/payment_authorize/i18n/nl.po +++ b/addons/payment_authorize/i18n/nl.po @@ -5,8 +5,8 @@ # Translators: # Martin Trigaux, 2017 # Yenthe Van Ginneken , 2017 -# Cas Vissers , 2017 # Erwin van der Ploeg , 2017 +# Cas Vissers , 2017 # Thomas Pot , 2018 msgid "" msgstr "" @@ -44,8 +44,8 @@ msgid "" "Authorize: received data with missing reference (%s) or trans_id (%s) or " "fingerprint (%s)" msgstr "" -"Authorize: data ontvangen met missende referentie (%s) of trans_id (%s) of " -"fingerprint (%s)" +"Authorize: data ontvangen met ontbrekende referentie (%s) of trans_id (%s) " +"of fingerprint (%s)" #. module: payment_authorize #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po index c7fd3dd6514..fd041b8a17d 100644 --- a/addons/point_of_sale/i18n/bs.po +++ b/addons/point_of_sale/i18n/bs.po @@ -4,16 +4,16 @@ # # Translators: # Boško Stojaković , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Bole , 2017 -# Malik K , 2017 +# Malik K, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-08 10:30+0000\n" "PO-Revision-Date: 2018-01-08 10:30+0000\n" -"Last-Translator: Malik K , 2017\n" +"Last-Translator: Malik K, 2017\n" "Language-Team: Bosnian (https://www.transifex.com/odoo/teams/41243/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3753,7 +3753,7 @@ msgid "" "\"%s\" (id:%d)." msgstr "" "Nije definisan konto prihoda da izvršim plaćanje za partnera: \"%s\" " -"(id:%id)." +"(id:%d)." #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:762 diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index 4114bd381fe..859940b4523 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -2673,8 +2673,7 @@ msgstr "Por favor Confirme Cantidad Grande" #: code:addons/point_of_sale/models/pos_order.py:296 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" -"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)." +msgstr "Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %d)." #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:514 diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po index d12cbf059c2..611d4dfc46a 100644 --- a/addons/point_of_sale/i18n/hr.po +++ b/addons/point_of_sale/i18n/hr.po @@ -6,8 +6,8 @@ # Bole , 2017 # Vladimir Olujić , 2017 # Karolina Tonković , 2017 -# Martin Trigaux , 2017 -# Tina Milas , 2017 +# Martin Trigaux, 2017 +# Tina Milas, 2017 # Ivica Dimjašević , 2017 # Đurđica Žarković , 2017 # Mario Jureša , 2017 @@ -3783,7 +3783,7 @@ msgid "" "\"%s\" (id:%d)." msgstr "" "Nije definiran konto prihoda da izvršim plaćanje za partnera: \"%s\" " -"(id:%id)." +"(id:%d)." #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:762 diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index aa18f4a8f29..94657cd140a 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -128,8 +128,8 @@ msgid "" "laptops, or industrial hardware.

Once the session launched, the system" " continues to run without an internet connection.

" msgstr "" -"

Fare clic per avviare l'interfaccia del punto vendita. Funziona su " -"tablet , portatili o hardware industriale.

Dopo l'avvio della " +"

Fare clic per avviare l'interfaccia del punto vendita. Funziona su " +"tablet, portatili o hardware industriale.

Dopo l'avvio della " "sessione, il sistema funziona anche senza connessione Internet.

" #. module: point_of_sale @@ -139,7 +139,7 @@ msgid "" " Money In" msgstr "" "Immetti\n" -" Denaro" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form @@ -158,12 +158,12 @@ msgid "" " Money Out" msgstr "" "Preleva\n" -" Denaro" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Skip Preview Screen" -msgstr "Saltare l'anteprima" +msgstr "Saltare schermata di anteprima" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.customer_facing_display_html @@ -214,12 +214,12 @@ msgstr "Data ultima chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Reporting" -msgstr "Resoconto" +msgstr "Report" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "View" -msgstr "Visualizza" +msgstr "Vista" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -303,13 +303,13 @@ msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" msgstr "" -"Un numero di sequenza incrementato ad ogni riavvio della sessione pos da " +"Un numero di sequenza incrementato dopo ogni riavvio della sessione POS da " "parte di un utente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number msgid "A sequence number that is incremented with each order" -msgstr "Un numero di sequenza incrementato ad ogni ordine" +msgstr "Un numero di sequenza incrementato dopo ogni ordine" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -334,14 +334,13 @@ msgstr "Un numero di sequenza per l'ordine univoco nella sessione" msgid "A short text that will be inserted as a footer in the printed receipt." msgstr "" "Un breve testo che verrà inserito come piè di pagina nella ricevuta " -"stampata. " +"stampata." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header msgid "A short text that will be inserted as a header in the printed receipt." msgstr "" "Un breve testo che verrà inserito nell'intestazione della ricevuta stampata." -" " #. module: point_of_sale #. openerp-web @@ -408,7 +407,7 @@ msgstr "Aggiungi uno Sconto Globale" #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Add a custom message to header and footer" msgstr "" -"Aggiungi un messaggio personalizzato all'intestazione e al piè di pagina" +"Aggiunta di un messaggio personalizzato all'intestazione e al piè di pagina" #. module: point_of_sale #. openerp-web @@ -612,7 +611,7 @@ msgstr "Importo base" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Bills & Receipts" -msgstr "Conti & Ricevute" +msgstr "Conti e ricevute" #. module: point_of_sale #: model:product.product,name:point_of_sale.raisins_noir @@ -914,7 +913,7 @@ msgstr "Cliente" #: code:addons/point_of_sale/static/src/js/chrome.js:461 #, python-format msgid "Client Screen Unsupported. Please upgrade the PosBox" -msgstr "Schermata cliente non supportata. Aggiornare il PosBox." +msgstr "Schermo cliente non supportato. Aggiornare il PosBox." #. module: point_of_sale #. openerp-web @@ -1309,7 +1308,7 @@ msgstr "Mostra immagini delle categorie" #: model:ir.model.fields,field_description:point_of_sale.field_report_point_of_sale_report_saledetails_display_name #: model:ir.model.fields,field_description:point_of_sale.field_report_pos_order_display_name msgid "Display Name" -msgstr "Nome schermo" +msgstr "Nome visualizzato" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form @@ -1430,7 +1429,7 @@ msgstr "Numero di serie/lotto mancante" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_scan_via_proxy msgid "Enable barcode scanning with a remotely connected barcode scanner." -msgstr "Abilita la scansione usando un lettore barcode connesso a distanza." +msgstr "Abilita l'acquisizione usando un lettore barcode connesso a distanza." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_electronic_scale @@ -1588,7 +1587,7 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Give customer rewards, free samples, etc." -msgstr "Assegna ai clienti premi, campioni gratuiti, ecc." +msgstr "Assegna premi, campioni gratuiti, ecc. ai clienti" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_category_sequence @@ -1667,12 +1666,12 @@ msgstr "Ha il controllo di cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Header" -msgstr "Testata" +msgstr "Intestazione" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_header_or_footer msgid "Header & Footer" -msgstr "Intestazione & Piè di pagina" +msgstr "Intestazione e piè di pagina" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_category_id @@ -1835,7 +1834,7 @@ msgstr "Fatturazione" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_is_installed_account_accountant msgid "Is Installed Account Accountant" -msgstr "" +msgstr "È installato Account Accountant" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_restaurant @@ -2003,7 +2002,7 @@ msgstr "Numero di lotto/serie" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_loyalty msgid "Loyalty Program" -msgstr "Programma Fedeltà" +msgstr "Programma fedeltà" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form @@ -2013,7 +2012,7 @@ msgstr "Programma fedeltà da usare con questo punto vendita." #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_payment msgid "Make Payment" -msgstr "Pagamento" +msgstr "Effettua pagamento" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_available_pricelist_ids @@ -2117,7 +2116,7 @@ msgstr "Nuovo" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "New Session" -msgstr "Nuova Sessione" +msgstr "Nuova sessione" #. module: point_of_sale #. openerp-web @@ -2153,7 +2152,7 @@ msgstr "Nessuna sequenza definita nel registro" #: code:addons/point_of_sale/static/src/xml/pos.xml:361 #, python-format msgid "None" -msgstr "Nulla" +msgstr "Nessuna" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_report_pos_order_search @@ -2234,6 +2233,8 @@ msgid "" "Only users with Manager access rights for PoS app can modify the product " "prices on orders." msgstr "" +"I prezzi prodotto negli ordini possono essere modificati solo da utenti con " +"privilegi da responsabile POS." #. module: point_of_sale #. openerp-web @@ -2298,7 +2299,7 @@ msgstr "Saldo di apertura" #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban #: selection:pos.session,state:0 msgid "Opening Control" -msgstr "Controllo di apertura" +msgstr "Controllo apertura" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_start_at @@ -2321,7 +2322,7 @@ msgstr "Tipo operazione" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Operation type used to record product pickings" -msgstr "" +msgstr "Tipo di operazione usata per registrare i prelievi prodotto" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form @@ -2501,7 +2502,7 @@ msgstr "Partner" #. module: point_of_sale #: model:pos.category,name:point_of_sale.partner_services msgid "Partner Services" -msgstr "" +msgstr "Servizi partner" #. module: point_of_sale #. openerp-web @@ -2541,7 +2542,7 @@ msgstr "Metodi di pagamento" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_journal_id msgid "Payment Mode" -msgstr "Modalità Pagamento" +msgstr "Modalità pagamento" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_make_payment_payment_name @@ -2603,6 +2604,8 @@ msgid "" "Person who uses the cash register. It can be a reliever, a student or an " "interim employee." msgstr "" +"Chi usa il registratore di cassa. Può essere un sostituto, uno studente o un" +" lavoratore interinale." #. module: point_of_sale #. openerp-web @@ -2628,19 +2631,19 @@ msgstr "Picking" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_picking_count msgid "Picking Count" -msgstr "" +msgstr "Numero prelievi" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Picking Errors" -msgstr "" +msgstr "Errori prelievo" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1966 #, python-format msgid "Please Confirm Large Amount" -msgstr "" +msgstr "Confermare l'importo elevato" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:296 @@ -2730,7 +2733,7 @@ msgstr "Configurazione punto vendita" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id msgid "Point of Sale Manager Group" -msgstr "" +msgstr "Gruppo responsabili punto vendita" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name @@ -2774,7 +2777,7 @@ msgstr "Categorie POS" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_details_wizard_pos_config_ids msgid "Pos Config" -msgstr "Config POS" +msgstr "Configurazione POS" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_res_partner_pos_order_count @@ -2830,12 +2833,12 @@ msgstr "Patate" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_precompute_cash msgid "Prefill Cash Payment" -msgstr "Pagamento cassa precompilato" +msgstr "Pagamento contanti precompilato" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Prefill amount paid with the exact due amount" -msgstr "" +msgstr "Precompilare l'importo pagato con l'esatto importo dovuto" #. module: point_of_sale #. openerp-web @@ -2849,7 +2852,7 @@ msgstr "Prezzo" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Price Control" -msgstr "" +msgstr "Controllo prezzi" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_saledetails @@ -2872,7 +2875,7 @@ msgstr "Prezzo Prodotto" #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form #, python-format msgid "Pricelist" -msgstr "Listino Prezzi" +msgstr "Listino prezzi" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.pos_config_menu_action_product_pricelist @@ -2896,22 +2899,22 @@ msgstr "Stampa" #: code:addons/point_of_sale/static/src/xml/pos.xml:1372 #, python-format msgid "Print Receipt" -msgstr "Stampa Ricevuta" +msgstr "Stampa ricevuta" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Print invoices on customer request" -msgstr "Stampa fatture su richiesta del cliente" +msgstr "Stampa delle fatture su richiesta del cliente" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Print receipts automatically once the payment registered" -msgstr "Stampa automatica delle ricevute dopo la registrazione del pagamento" +msgstr "Stampa immediata delle ricevute dopo la registrazione del pagamento" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_print_via_proxy msgid "Print via Proxy" -msgstr "Stampa via Proxy" +msgstr "Stampa via proxy" #. module: point_of_sale #. openerp-web @@ -2945,7 +2948,7 @@ msgstr "Categoria prodotto" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Product Prices" -msgstr "Prezzi prodotto" +msgstr "Prezzi prodotti" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.product_pos_category_tree_view @@ -2982,7 +2985,7 @@ msgstr "Varianti Prodotto" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Product prices on receipts" -msgstr "Prezzi prodotto nelle ricevute" +msgstr "Prezzi dei prodotti nelle ricevute" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_tipproduct @@ -3008,7 +3011,7 @@ msgstr "Immetti denaro" #: code:addons/point_of_sale/static/src/xml/pos.xml:163 #, python-format msgid "Qty" -msgstr "Qtà" +msgstr "Q.tà" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_line_qty @@ -3023,7 +3026,7 @@ msgstr "Quantità" #: code:addons/point_of_sale/static/src/xml/pos.xml:1373 #, python-format msgid "Read Weighing Scale" -msgstr "" +msgstr "Leggi valore bilancia" #. module: point_of_sale #. openerp-web @@ -3050,7 +3053,7 @@ msgstr "Intestazione della ricevuta" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Receipt Printer" -msgstr "Stampante per ricevuta" +msgstr "Stampante ricevuta" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_pos_reference @@ -3079,12 +3082,12 @@ msgstr "Uva rossa" #: code:addons/point_of_sale/static/src/xml/pos.xml:1367 #, python-format msgid "Refresh Display" -msgstr "Aggiorna schermo" +msgstr "Aggiorna schermata" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" -msgstr "Resoconto" +msgstr "Report" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_module_pos_reprint @@ -3096,7 +3099,7 @@ msgstr "Ristampa ricevuta" #: code:addons/point_of_sale/static/src/xml/pos.xml:1339 #, python-format msgid "Reset" -msgstr "Ripristina" +msgstr "Azzera" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_user_id @@ -3106,12 +3109,12 @@ msgstr "Responsabile" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_restrict_price_control msgid "Restrict Price Modifications to Managers" -msgstr "" +msgstr "Modifiche prezzi limitate ai responsabili" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Restrict price modification to managers" -msgstr "" +msgstr "Limita le modifiche dei prezzi ai responsabili" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban @@ -3123,12 +3126,12 @@ msgstr "Riavvia" #: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" -msgstr "Prodotti Resi" +msgstr "Rendi prodotti" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return msgid "Returned" -msgstr "" +msgstr "Resi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line @@ -3194,19 +3197,19 @@ msgstr "Bilancia" #: code:addons/point_of_sale/static/src/xml/pos.xml:1345 #, python-format msgid "Scan" -msgstr "" +msgstr "Acquisisci" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1346 #, python-format msgid "Scan EAN-13" -msgstr "" +msgstr "Acquisisci EAN-13" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy msgid "Scan via Proxy" -msgstr "Scansione via Proxy" +msgstr "Acquisizione via proxy" #. module: point_of_sale #. openerp-web @@ -3220,7 +3223,7 @@ msgstr "Lettore" #: code:addons/point_of_sale/static/src/xml/pos.xml:483 #, python-format msgid "Search Customers" -msgstr "Ricerca Clienti" +msgstr "Ricerca clienti" #. module: point_of_sale #. openerp-web @@ -3264,14 +3267,14 @@ msgstr "Selezionare utente" #: code:addons/point_of_sale/static/src/js/screens.js:2137 #, python-format msgid "Select pricelist" -msgstr "" +msgstr "Selezionare listino prezzi" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:2078 #, python-format msgid "Select tax" -msgstr "" +msgstr "Selezionare imposta" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:236 @@ -3324,7 +3327,7 @@ msgstr "Sessione" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_session_name msgid "Session ID" -msgstr "ID di sessione" +msgstr "ID sessione" #. module: point_of_sale #. openerp-web @@ -3365,17 +3368,17 @@ msgstr "Imposta categoria iniziale" #: code:addons/point_of_sale/static/src/xml/pos.xml:1338 #, python-format msgid "Set Weight" -msgstr "Imposta Peso" +msgstr "Imposta peso" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Set barcodes to scan products, customer cards, etc." -msgstr "Imposta barcode per la scansione di prodotti, tessere clienti, ecc." +msgstr "Imposta i barcode per la lettura di prodotti, tessere clienti, ecc." #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Set shop-specific prices, seasonal discounts, etc." -msgstr "" +msgstr "Imposta prezzi specifici per il negozio, sconti stagionali ecc." #. module: point_of_sale #. openerp-web @@ -3392,7 +3395,7 @@ msgstr "Impostazioni" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_customer_facing_display msgid "Show checkout to customers with a remotely-connected screen." -msgstr "" +msgstr "Mostra ai clienti la pagina di pagamento su uno schermo esterno." #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pricelist_item @@ -3487,7 +3490,7 @@ msgstr "Punto di stoccaggio" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Stock location used for the inventory" -msgstr "" +msgstr "Magazzino usato per le giacenze" #. module: point_of_sale #. openerp-web @@ -3662,7 +3665,7 @@ msgid "" " or action associated with the scanned barcode." msgstr "" "Il punto vendita non ha trovato alcun prodotto, cliente, impiegato\n" -" o azione associati al barcode scansionato." +" o azione associati al barcode acquisito." #. module: point_of_sale #: code:addons/point_of_sale/models/pos_config.py:230 @@ -3687,6 +3690,7 @@ msgstr "" msgid "" "The company of the stock location is different than the one of point of sale" msgstr "" +"L'azienda definita per il magazzino è diversa da quella del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_config.py:235 @@ -3755,6 +3759,8 @@ msgid "" "The payment input will behave similarily to bank payment input, and will be " "prefilled with the exact due amount." msgstr "" +"Il pagamento funzionerà in modo simile al pagamento bancario e verrà " +"precompilato con l'esatto importo dovuto." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_order_config_id @@ -3799,8 +3805,8 @@ msgid "" "The receipt screen will be skipped if the receipt can be printed " "automatically." msgstr "" -"Se la ricevuta può essere stampata automaticamente verrà saltata " -"l'anteprima." +"Dopo la stampa automatica della ricevuta non verrà visualizzata la relativa " +"schermata." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_iface_print_auto @@ -3860,6 +3866,9 @@ msgid "" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" +"In questo punto vendita non è disponibile alcun metodo di pagamento in contanti per gestire il resto.\n" +"\n" +" Pagare l'importo esatto o aggiungere un metodo di pagamento in contanti nella configurazione del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:21 @@ -4152,7 +4161,7 @@ msgstr "Formato di File non supportato" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Unused" -msgstr "" +msgstr "Non utilizzato" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_use_existing_lots @@ -4172,17 +4181,17 @@ msgstr "Utilizzo di un listino prezzi." #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Use a virtual keyboard for touchscreens" -msgstr "" +msgstr "Usa una tastiera virtuale per i touchscreen" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.pos_config_view_form msgid "Use an integrated hardware setup like" -msgstr "" +msgstr "Usa un'attrezzatura hardware integrata come il" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user msgid "Use in Point of Sale" -msgstr "" +msgstr "Usare nel punto vendita" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_sale_pricelist @@ -4274,7 +4283,7 @@ msgstr "Acqua" #: code:addons/point_of_sale/static/src/xml/pos.xml:1366 #, python-format msgid "Weighing" -msgstr "" +msgstr "Pesatura" #. module: point_of_sale #: code:addons/point_of_sale/models/barcode_rule.py:12 diff --git a/addons/pos_data_drinks/i18n/it.po b/addons/pos_data_drinks/i18n/it.po index 84e389289c6..260bb0eeca9 100644 --- a/addons/pos_data_drinks/i18n/it.po +++ b/addons/pos_data_drinks/i18n/it.po @@ -238,7 +238,7 @@ msgstr "Frappè alla banana" #: model:product.product,name:pos_data_drinks.milkshake_cherry #: model:product.template,name:pos_data_drinks.milkshake_cherry_product_template msgid "Milkshake Cherry" -msgstr "Frappè alla fragola" +msgstr "Frappè alla ciliegia" #. module: pos_data_drinks #: model:product.product,name:pos_data_drinks.milkshake_chocolate @@ -273,7 +273,7 @@ msgstr "Miller" #: model:product.product,name:pos_data_drinks.minute_maid #: model:product.template,name:pos_data_drinks.minute_maid_product_template msgid "Minute Maid" -msgstr "Spremuta" +msgstr "Minute Maid" #. module: pos_data_drinks #: model:product.product,name:pos_data_drinks.mojito diff --git a/addons/pos_discount/i18n/pl.po b/addons/pos_discount/i18n/pl.po index 71104cadc8a..07cec4f4678 100644 --- a/addons/pos_discount/i18n/pl.po +++ b/addons/pos_discount/i18n/pl.po @@ -7,13 +7,14 @@ # Grzegorz Grzelak , 2017 # zbik2607 , 2017 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 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: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -62,7 +63,7 @@ msgstr "Domyślny procent upustu" #. module: pos_discount #: model:ir.model.fields,help:pos_discount.field_pos_config_discount_product_id msgid "The product used to model the discount." -msgstr "" +msgstr "Produkt użyty do kreacji szablonu rabatu" #. module: pos_discount #: model:ir.model,name:pos_discount.model_pos_config diff --git a/addons/pos_restaurant/i18n/it.po b/addons/pos_restaurant/i18n/it.po index 17e8d924e08..a0c70534676 100644 --- a/addons/pos_restaurant/i18n/it.po +++ b/addons/pos_restaurant/i18n/it.po @@ -50,7 +50,7 @@ msgid "" "A restaurant floor represents the place where customers are served, this is where you can\n" " define and position the tables." msgstr "" -"Un piano ristorante rappresenta il luogo nel quale vengono serviti i clienti, dove è possibile\n" +"Un piano ristorante rappresenta il luogo nel quale vengono serviti i clienti e dove è possibile\n" " definire e posizionare i tavoli." #. module: pos_restaurant @@ -128,7 +128,7 @@ msgstr "Indietro" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor_background_color msgid "Background Color" -msgstr "Colore di sfondo" +msgstr "Colore sfondo" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor_background_image @@ -487,7 +487,7 @@ msgstr "Tavolo ristorante" #. module: pos_restaurant #: selection:restaurant.table,shape:0 msgid "Round" -msgstr "Rotondo" +msgstr "Rotonda" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_table_seats @@ -526,7 +526,7 @@ msgstr "Divisione del totale o delle righe d'ordine" #. module: pos_restaurant #: selection:restaurant.table,shape:0 msgid "Square" -msgstr "Quadrato" +msgstr "Quadrata" #. module: pos_restaurant #. openerp-web diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index 9ea3726ac7f..08cff3aa07c 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -4,6 +4,7 @@ # # Translators: # Martin Trigaux, 2017 +# Sergio Zanchetta , 2017 # Paolo Valier, 2017 # Paolo Caruccio , 2018 # Cesare Cugnasco , 2018 @@ -22,14 +23,13 @@ # Giacomo Grasso , 2018 # Alessandro Forte , 2018 # Léonie Bouchat , 2018 -# Sergio Zanchetta , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:43+0000\n" "PO-Revision-Date: 2018-02-19 13:43+0000\n" -"Last-Translator: Sergio Zanchetta , 2018\n" +"Last-Translator: Léonie Bouchat , 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" @@ -40,18 +40,18 @@ msgstr "" #. module: product #: selection:product.pricelist.item,applied_on:0 msgid " Product Category" -msgstr "Categoria Prodotto" +msgstr "Categoria prodotto" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_product_variant_count #: model:ir.model.fields,field_description:product.field_product_template_product_variant_count msgid "# Product Variants" -msgstr "# Varianti Prodotto" +msgstr "N. varianti prodotto" #. module: product #: model:ir.model.fields,field_description:product.field_product_category_product_count msgid "# Products" -msgstr "# Prodotti" +msgstr "N. prodotti" #. module: product #: code:addons/product/models/product_pricelist.py:446 @@ -155,7 +155,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid " Products" -msgstr "" +msgstr " Prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -293,7 +293,7 @@ msgstr "Tutto" #: code:addons/product/models/product_pricelist.py:441 #, python-format msgid "All Products" -msgstr "Tutti i Prodotti" +msgstr "Tutti i prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -688,7 +688,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.res_config_settings_view_form msgid "Common Product Catalog" -msgstr "Catalogo Prodotti comuni" +msgstr "Catalogo prodotti comuni" #. module: product #: model:ir.model,name:product.model_res_company @@ -1934,7 +1934,7 @@ msgstr "Listini Prezzi" #. module: product #: model:res.groups,name:product.group_product_pricelist msgid "Pricelists On Product" -msgstr "Listino sulla scheda del Prodotto" +msgstr "Listini prezzi sul prodotto" #. module: product #: model:ir.ui.view,arch_db:product.view_partner_property_form @@ -1981,17 +1981,17 @@ msgstr "Prodotto" #: model:ir.model,name:product.model_product_attribute #: model:ir.ui.view,arch_db:product.product_attribute_view_form msgid "Product Attribute" -msgstr "Attributo Prodotto" +msgstr "Attributo prodotto" #. module: product #: model:ir.model.fields,field_description:product.field_product_attribute_price_value_id msgid "Product Attribute Value" -msgstr "Valore Attributo Prodotto" +msgstr "Valore attributo del prodotto" #. module: product #: model:ir.ui.view,arch_db:product.product_attribute_line_form msgid "Product Attribute and Values" -msgstr "" +msgstr "Attributo del prodotto e valori" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_attribute_line_ids @@ -2004,7 +2004,7 @@ msgstr "Attributi prodotto" #: model:ir.ui.view,arch_db:product.product_category_list_view #: model:ir.ui.view,arch_db:product.product_category_search_view msgid "Product Categories" -msgstr "Categorie Prodotto" +msgstr "Categorie prodotto" #. module: product #: model:ir.model,name:product.model_product_category @@ -2041,13 +2041,13 @@ msgstr "" #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_tmpl_id #: model:ir.ui.view,arch_db:product.product_search_form_view msgid "Product Template" -msgstr "Modello Prodotto" +msgstr "Modello prodotto" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_type #: model:ir.model.fields,field_description:product.field_product_template_type msgid "Product Type" -msgstr "Tipologia Prodotto" +msgstr "Tipologia prodotto" #. module: product #: model:ir.model,name:product.model_product_uom @@ -2057,7 +2057,7 @@ msgstr "Unità di misura del prodotto" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product UoM Categories" -msgstr "Categorie UdM Prodotto" +msgstr "Categorie UM prodotto" #. module: product #: model:ir.model.fields,field_description:product.field_product_supplierinfo_product_id @@ -2065,7 +2065,7 @@ msgstr "Categorie UdM Prodotto" #: model:ir.ui.view,arch_db:product.product_pricelist_item_form_view #: selection:product.pricelist.item,applied_on:0 msgid "Product Variant" -msgstr "Variante Prodotto" +msgstr "Variante prodotto" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -2073,7 +2073,7 @@ msgstr "Variante Prodotto" #: model:ir.actions.act_window,name:product.product_variant_action #: model:ir.ui.view,arch_db:product.product_product_tree_view msgid "Product Variants" -msgstr "Varianti Prodotto" +msgstr "Varianti prodotto" #. module: product #: model:ir.actions.act_window,name:product.product_template_action @@ -2088,7 +2088,7 @@ msgstr "Prodotti" #: model:ir.actions.report,name:product.report_product_label #: model:ir.actions.report,name:product.report_product_template_label msgid "Products Labels" -msgstr "Etichette Prodotti" +msgstr "Etichette prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_pricelist_view_search @@ -2099,7 +2099,7 @@ msgstr "Prezzo prodotti" #: model:ir.ui.view,arch_db:product.product_pricelist_view #: model:ir.ui.view,arch_db:product.product_pricelist_view_tree msgid "Products Price List" -msgstr "Listino Prodotti" +msgstr "Listino prezzi prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_pricelist_view_search @@ -2925,12 +2925,12 @@ msgstr "Unità di misura" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "Categorie Unità di Misura" +msgstr "Categorie unità di misura" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "Unità" +msgstr "unità" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -2938,12 +2938,12 @@ msgstr "Unità" #: model:ir.ui.view,arch_db:product.product_uom_form_view #: model:ir.ui.view,arch_db:product.product_uom_tree_view msgid "Units of Measure" -msgstr "Unità di Misura" +msgstr "Unità di misura" #. module: product #: model:ir.ui.view,arch_db:product.product_uom_categ_form_view msgid "Units of Measure categories" -msgstr "Categorie Unità di Misura" +msgstr "Categorie unità di misura" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action diff --git a/addons/product_extended/i18n/pl.po b/addons/product_extended/i18n/pl.po index ca0416f3d23..84662facbd6 100644 --- a/addons/product_extended/i18n/pl.po +++ b/addons/product_extended/i18n/pl.po @@ -5,13 +5,14 @@ # Translators: # Judyta Kaźmierczak , 2017 # Piotr Szlązak , 2017 +# Piotr Cierkosz , 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: Piotr Szlązak , 2017\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +33,8 @@ msgid "" "Compute the price of the product using products and operations of related " "bill of materials, for manufactured products only." msgstr "" +"Oblicz cenę produktu przy użyciu produktów i operacji na powiązanych " +"składnikach z zestawienia materiałowego, tylko dla wytworzonych produktówk." #. module: product_extended #: model:ir.model,name:product_extended.model_product_product diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index c13de103d93..cffddbacdd9 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -4104,7 +4104,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po index b7e097659ea..517c3502e38 100644 --- a/addons/project/i18n/cs.po +++ b/addons/project/i18n/cs.po @@ -140,7 +140,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_delay_endings_days msgid "# Days to Deadline" -msgstr "" +msgstr "Počet dní do konečného termínu" #. module: project #: model:ir.model.fields,field_description:project.field_res_partner_task_count @@ -151,12 +151,12 @@ msgstr "# úkolů" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_working_days_open msgid "# Working Days to Assign" -msgstr "" +msgstr "Počet pracovních dní k přiřazení" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_working_days_close msgid "# Working Days to Close" -msgstr "" +msgstr "Počet pracovních dní k uzavření" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_nbr diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 2821623f77e..a7acfb2efbc 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -1992,7 +1992,7 @@ msgstr "Потребител" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id @@ -2023,7 +2023,7 @@ msgstr "Ценови листи на доставчика" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 95a35b0d04e..f23ada9a01c 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -1627,7 +1627,7 @@ msgstr "Offerteaanvraag" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" -msgstr "Reservatie" +msgstr "Reservering" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po index 2aa30669a67..de239360ebf 100644 --- a/addons/sale/i18n/it.po +++ b/addons/sale/i18n/it.po @@ -18,13 +18,14 @@ # Giacomo Grasso , 2018 # efraimbiffi , 2018 # Léonie Bouchat , 2018 +# Pierantonio Fanelli , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-27 14:48+0000\n" "PO-Revision-Date: 2018-04-27 14:48+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Pierantonio Fanelli , 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" @@ -588,9 +589,9 @@ msgid "" " amount, period). Rewards can be discounts (% or amount) or free products." msgstr "" "Stimola le tue vendite con due tipi di programmi di sconto: le promozioni e " -"i codici coupon. Condizioni specifiche possono essere impostate (prodotti, " -"clienti, importo di acquisto minimo, periodo). La ricompensa può essere " -"sconti (% o importo) o prodotti gratuiti. " +"i codici coupon. Condizioni specifiche possono essere impostate su prodotti," +" clienti, importo di acquisto minimo, periodo. La ricompensa può essere uno " +"sconto (%) o prodotti gratuiti. " #. module: sale #: model:ir.ui.view,arch_db:sale.report_configuration_search_view @@ -734,7 +735,7 @@ msgstr "Contatto" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon msgid "Coupons & Promotions" -msgstr "Cedole & Promozioni" +msgstr "Coupons & Promozioni" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv @@ -1061,7 +1062,8 @@ msgstr "Attività future" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" -msgstr "Ricevi avvisi sugli ordini per prodotti o clienti " +msgstr "" +"Mostra un avvertimento su prodotti o clienti alla creazione di un ordine. " #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_weight @@ -1120,7 +1122,7 @@ msgstr "Conto di ricavo" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Insert your terms & conditions here..." -msgstr "Inserisci i tuoi termini e le tue condizioni qui..." +msgstr "Scrivi termini e condizioni qui..." #. module: sale #: code:addons/sale/controllers/portal.py:216 @@ -1192,10 +1194,9 @@ msgid "" "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" -"Reddito fatturato per il mese corrente. Si tratta dell'importo che il canale" -" di vendite ha fatturato questo mese. Consente di calcolare il rapporto tra " -"le previsioni e quello che è stato realizzato, che si può visualizzare sul " -"view kanban. " +"Ricavo fatturato dal canale di vendite per il mese corrente. Consente di " +"calcolare il rapporto tra le previsioni e quello che è stato realizzato " +"nella modalità di visualizzazione Kanban. " #. module: sale #: selection:res.config.settings,default_invoice_policy:0 @@ -1405,9 +1406,9 @@ msgid "" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" -"Definizione manuale delle quantità sull'ordine: fattura basata sulle quantità inserite manualmente, senza creazione di un conto analitico.\n" -"Timesheets sul contratto: fattura basata sulle ore lavorative in base al timesheet relativo. \n" -"Creare un task e tracciare le ore: crea un task per la validazione degli ordini di vendita e traccia le ore lavorative. " +"Definisci manualmente le quantità sull'ordine: fattura basata sulle quantità inserite manualmente, senza la creazione di un conto analitico.\n" +"Timesheets sul contratto: fattura in base alle ore lavorative registrate sul timesheet relativo al contratto. \n" +"Crea una task e tracciane le ore: crea una task per la validazione degli ordini di vendita e traccia le ore lavorative. " #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_validity_date @@ -1417,8 +1418,8 @@ msgid "" "installed." msgstr "" "Definizione manuale della data di scadenza del tuo preventivo (offerta), o " -"definizione automatica in base al modello se il preventivo online è " -"installato." +"definizione automatica in base al modello (se il \"preventivo online\" è " +"installato)." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_margin @@ -1451,7 +1452,9 @@ msgstr "Prezzi di Vendita multipli per Prodotto" #: selection:res.config.settings,multi_sales_price_method:0 #: selection:res.config.settings,sale_pricelist_setting:0 msgid "Multiple prices per product (e.g. customer segments, currencies)" -msgstr "Più prezzi per un prodotto (ad esempio: categoria di cliente, moneta)" +msgstr "" +"Discriminazione prezzo per un prodotto (ad esempio: in base alla categoria " +"cliente, valuta)" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sales_order_filter @@ -1500,7 +1503,8 @@ msgstr "Nessun messaggio" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" -msgstr "Una volta gli ordini confirmati, non possono più essere modificati" +msgstr "" +"Una volta gli ordini sono confermati, non possono più essere modificati" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po index 998d82227e2..33b46330ae8 100644 --- a/addons/sale_stock/i18n/nl.po +++ b/addons/sale_stock/i18n/nl.po @@ -303,7 +303,7 @@ msgstr "Verkopen veiligheidsdagen" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock msgid "Schedule deliveries earlier to avoid delays" -msgstr "Plan levering vroeger om vertragingen te vermijden" +msgstr "Plan levering eerder om vertragingen te voorkomen" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_res_config_settings_security_lead diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po index d032ad396d5..fcc4bbce41f 100644 --- a/addons/stock/i18n/bg.po +++ b/addons/stock/i18n/bg.po @@ -7326,7 +7326,9 @@ msgstr "" msgid "" "You cannot set a negative product quantity in an inventory line:\n" "\t%s - qty: %s" -msgstr "Не може да сложите отрицацателно количество на продукт" +msgstr "" +"Не може да сложите отрицацателно количество на продукт \n" +"\t%s- qty: %s" #. module: stock #: code:addons/stock/models/stock_move.py:1101 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index b1a17e8f735..1037605c219 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -2588,7 +2588,7 @@ msgstr "Krijg een volledige tracering van leveranciers naar klanten" #. module: stock #: model:ir.ui.view,arch_db:stock.res_config_settings_view_form msgid "Get informative or blocking warnings on partners" -msgstr "Krijg informatieve of blokkerende waarschuwingen op partners" +msgstr "Krijg informatieve of blokkerende waarschuwingen op relaties" #. module: stock #: model:ir.model.fields,help:stock.field_stock_fixed_putaway_strat_sequence @@ -5591,12 +5591,12 @@ msgstr "" #. module: stock #: model:ir.model.fields,field_description:stock.field_res_config_settings_module_procurement_jit msgid "Reservation" -msgstr "Reservatie" +msgstr "Reservering" #. module: stock #: model:ir.ui.view,arch_db:stock.quant_search_view msgid "Reservations" -msgstr "Reservaties" +msgstr "Reserveringen" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move_line_product_uom_qty diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po index 90697246cdf..bea1d22f586 100644 --- a/addons/stock/i18n/pl.po +++ b/addons/stock/i18n/pl.po @@ -233,7 +233,7 @@ msgstr "Szczegóły" #: model:ir.ui.view,arch_db:stock.product_form_view_procurement_button #: model:ir.ui.view,arch_db:stock.product_template_form_view_procurement_button msgid "Forecasted" -msgstr "prognozowany" +msgstr "Prognozowany" #. module: stock #: model:ir.ui.view,arch_db:stock.product_form_view_procurement_button diff --git a/addons/stock_picking_batch/i18n/es.po b/addons/stock_picking_batch/i18n/es.po index 4a41dca8c31..efa89b99df3 100644 --- a/addons/stock_picking_batch/i18n/es.po +++ b/addons/stock_picking_batch/i18n/es.po @@ -9,7 +9,7 @@ # Ivan Nieto , 2017 # Mateo Tibaquirá Palacios , 2017 # Jesus Zapata , 2017 -# Nicolás Broggi , 2017 +# Carlos Liébana Anero , 2017 # Pedro M. Baeza , 2017 # Daniel Blanco , 2017 # Alejandro Santana , 2017 @@ -17,16 +17,16 @@ # Luis M. Ontalba , 2017 # Ana Juaristi , 2017 # Esteban Echeverry , 2017 +# Nicolás Broggi , 2017 # Miguel Orueta , 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_EPV Translator , 2018\n" +"Last-Translator: e2f , 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" @@ -37,24 +37,24 @@ msgstr "" #. module: stock_picking_batch #: model:ir.model,name:stock_picking_batch.model_stock_picking_to_batch msgid "Add pickings to a batch picking" -msgstr "Añadir albaranes a un albarán de remesa" +msgstr "Añadir albaranes a una agrupación" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_to_batch_form msgid "Add pickings to batch" -msgstr "Añadir albaranes a remesa" +msgstr "Añadir albaranes a la agrupación" #. module: stock_picking_batch #: model:ir.actions.act_window,name:stock_picking_batch.stock_picking_to_batch_action #: model:ir.actions.act_window,name:stock_picking_batch.stock_picking_to_batch_action_stock_picking #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_to_batch_form msgid "Add to Batch" -msgstr "Añadir a remesa" +msgstr "Añadir a agrupación" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.view_picking_internal_search_inherit_stock_picking_batch msgid "Batch" -msgstr "Lote" +msgstr "Agrupación" #. module: stock_picking_batch #: code:addons/stock_picking_batch/models/stock_picking_batch.py:64 @@ -64,28 +64,28 @@ msgstr "Lote" #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_filter #, python-format msgid "Batch Picking" -msgstr "Albarán de remesa" +msgstr "Agrupación de albaranes" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch_name msgid "Batch Picking Name" -msgstr "Nombre de albarán de remesa" +msgstr "Nombre de agrupación de albaranes" #. module: stock_picking_batch #: model:ir.actions.act_window,name:stock_picking_batch.stock_picking_batch_action #: model:ir.ui.menu,name:stock_picking_batch.stock_picking_batch_menu msgid "Batch Pickings" -msgstr "Lotes de recolección" +msgstr "Agrupación de albaranes" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_filter msgid "Batch Pickings not finished" -msgstr "Albaranes de remesa no finalizados" +msgstr "Agrupaciones de albaranes sin finalizar" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_picking_batch_id_8938 msgid "Batch associated to this picking" -msgstr "Remesa asociada a este albarán" +msgstr "Agrupación asociada a este albarán" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form @@ -96,7 +96,7 @@ msgstr "Cancelar" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form msgid "Cancel picking" -msgstr "Cancelar recolección" +msgstr "Cancelar albarán" #. module: stock_picking_batch #: selection:stock.picking.batch,state:0 @@ -106,7 +106,7 @@ msgstr "Cancelado" #. module: stock_picking_batch #: model:ir.actions.act_window,help:stock_picking_batch.stock_picking_batch_action msgid "Click to create a Batch Picking." -msgstr "Haga clic para crear un albarán de remesa." +msgstr "Haga clic para crear una agrupación de albaranes." #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form @@ -116,7 +116,7 @@ msgstr "Confirmar" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form msgid "Confirm picking" -msgstr "Confirmar recolección" +msgstr "Confirmar albarán" #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch_create_uid @@ -134,7 +134,7 @@ msgstr "Creado el" #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch_display_name #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_to_batch_display_name msgid "Display Name" -msgstr "Nombre a Mostrar" +msgstr "Nombre a mostrar" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form @@ -215,12 +215,12 @@ msgstr "Última Actualización el" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_picking_batch_picking_ids msgid "List of picking associated to this batch" -msgstr "Lista de albaranes asociados a esta remesa" +msgstr "Lista de albaranes asociados a esta agrupación" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_picking_batch_name msgid "Name of the batch picking" -msgstr "Nombre del albarán de remesa" +msgstr "Nombre de la agrupación" #. module: stock_picking_batch #: code:addons/stock_picking_batch/models/stock_picking_batch.py:52 @@ -231,12 +231,12 @@ msgstr "Nada que imprimir." #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_picking_batch_user_id msgid "Person responsible for this batch picking" -msgstr "Persona responsable de este albarán de remesa" +msgstr "Responsable de esta agrupación." #. module: stock_picking_batch #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_immediate_transfer_pick_to_backorder_ids msgid "Pick To Backorder" -msgstr "Elegir para pedido en espera" +msgstr "Albarán para pedido pendiente" #. module: stock_picking_batch #: model:ir.model.fields,help:stock_picking_batch.field_stock_immediate_transfer_pick_to_backorder_ids @@ -247,7 +247,7 @@ msgstr "Albarán para pedido pendiente" #: model:ir.model.fields,field_description:stock_picking_batch.field_stock_picking_batch_picking_ids #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form msgid "Pickings" -msgstr "Recolecciones" +msgstr "Albaranes" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form @@ -267,12 +267,12 @@ msgstr "En proceso" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_filter msgid "Search Batch Picking" -msgstr "Buscar albarán de remesa" +msgstr "Buscar agrupación de albaranes" #. module: stock_picking_batch #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_to_batch_form msgid "Select a batch" -msgstr "Seleccionar remesa" +msgstr "Seleccionar agrupación" #. module: stock_picking_batch #: code:addons/stock_picking_batch/models/stock_picking_batch.py:59 @@ -282,7 +282,7 @@ msgid "" "availability before setting this batch to done." msgstr "" "Algunos albaranes están aún en espera de mercancías. Verifique o fuerce su " -"disponibilidad antes de fijar esta remesa como finalizada." +"disponibilidad antes de dar esta agrupación como finalizada." #. module: stock_picking_batch #: code:addons/stock_picking_batch/models/stock_picking_batch.py:77 @@ -292,7 +292,7 @@ msgid "" "first!" msgstr "" "¡Algunos productos requieren lotes/número de serie, por lo que es necesario " -"especificarlos primero!" +"informarlos primero!" #. module: stock_picking_batch #: model:product.product,name:stock_picking_batch.product_product_dry_specu @@ -322,7 +322,7 @@ msgstr "Estado" #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_form #: model:ir.ui.view,arch_db:stock_picking_batch.stock_picking_batch_tree msgid "Stock Batch Picking" -msgstr "Albarán de remesa en existencias" +msgstr "Agrupación de albaranes" #. module: stock_picking_batch #: model:ir.actions.act_window,help:stock_picking_batch.stock_picking_batch_action @@ -332,10 +332,10 @@ msgid "" " It may also be useful to assign jobs (one person = one batch) or\n" " help the timing management of operations (tasks to be done at 1pm)." msgstr "" -"El albarán de remesa tiene como objetivo agrupar operaciones que pueden\n" -" (deben) realizarse conjuntamente para así aumentar su eficacia.\n" -" Podría estimarse también útil asignar labores (una persona = una remesa) o\n" -" colaborar con la gestión del tiempo de las operaciones (tareas que terminar a la 1 p. m.)." +"La agrupación de albaranes tiene como objetivo agrupar operaciones que pueden\n" +" (no de manera obligatoria) realizarse conjuntamente para así aumentar su eficacia.\n" +" Son también utiles para asignar trabajos (una persona = una agrupación) o\n" +" para ayudar con la gestión temporal de las operaciones (tareas que terminar a la 1 p. m.)." #. module: stock_picking_batch #: model:ir.model,name:stock_picking_batch.model_stock_picking diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index f3c47fbbddb..b7c5a2dc347 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -17,13 +17,14 @@ # Tadeusz Karpiński , 2017 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Piotr Cierkosz , 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: Radosław Biegalski , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1184,7 +1185,7 @@ msgstr "Partner" #. module: survey #: model:ir.actions.act_window,name:survey.action_partner_survey_mail msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" #. module: survey #: model:survey.stage,name:survey.stage_permanent diff --git a/addons/survey_crm/i18n/pl.po b/addons/survey_crm/i18n/pl.po index f9ee27064a4..2510245965c 100644 --- a/addons/survey_crm/i18n/pl.po +++ b/addons/survey_crm/i18n/pl.po @@ -3,14 +3,15 @@ # * survey_crm # # Translators: -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 +# Piotr Cierkosz , 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: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Kreator wiadomości dla ankiety" #. module: survey_crm #: model:ir.actions.act_window,name:survey_crm.action_partner_survey_mail_crm msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index 704adbe8a9e..930bfeafca8 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -4,7 +4,7 @@ # # Translators: # Yenthe Van Ginneken , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Erwin van der Ploeg , 2017 # Cas Vissers , 2017 # Eric Geens , 2017 @@ -1890,7 +1890,7 @@ msgstr "Oud wachtwoord" #: code:addons/web/static/src/js/fields/basic_fields.js:1643 #, python-format msgid "On" -msgstr "Op" +msgstr "Aan" #. module: web #. openerp-web diff --git a/addons/website/i18n/pl.po b/addons/website/i18n/pl.po index cbaff77a46d..0ec366b945b 100644 --- a/addons/website/i18n/pl.po +++ b/addons/website/i18n/pl.po @@ -18,13 +18,14 @@ # Monika Grzelak , 2017 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Paweł Wodyński , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-19 13:42+0000\n" "PO-Revision-Date: 2018-02-19 13:42+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Paweł Wodyński , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1083,12 +1084,12 @@ msgstr "Zastosuj to na swojej stronie na stronie administratora bazy danych" #. module: website #: model:ir.model.fields,field_description:website.field_website_page_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: website #: model:ir.model.fields,field_description:website.field_website_page_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Nazwa pliku" #. module: website #. openerp-web @@ -2238,6 +2239,10 @@ msgid "" "* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" +"Jeśli ten widok jest dziedziczony,\n" +"* jeśli Prawda, widok zawsze rozszerza rodzica\n" +"* jeśli Fałsz, widok obecnie nie rozszerza rodzica, ale można go włączyć\n" +" " #. module: website #: model:ir.ui.view,arch_db:website.website_planner diff --git a/addons/website_crm_partner_assign/i18n/pl.po b/addons/website_crm_partner_assign/i18n/pl.po index 3065da93658..b65fada90fd 100644 --- a/addons/website_crm_partner_assign/i18n/pl.po +++ b/addons/website_crm_partner_assign/i18n/pl.po @@ -13,13 +13,14 @@ # Zdzisław Krajewski , 2017 # Paweł Michoń , 2017 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 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: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -514,7 +515,7 @@ msgstr "Długość geograficzna" #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_geo_assign_form #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacja" #. module: website_crm_partner_assign #: model:ir.model.fields,help:website_crm_partner_assign.field_res_partner_grade_partner_weight diff --git a/addons/website_event_questions/i18n/nl.po b/addons/website_event_questions/i18n/nl.po index 438d03c9b9f..06cec33e905 100644 --- a/addons/website_event_questions/i18n/nl.po +++ b/addons/website_event_questions/i18n/nl.po @@ -4,7 +4,7 @@ # # Translators: # Yenthe Van Ginneken , 2017 -# Martin Trigaux , 2017 +# Martin Trigaux, 2017 # Erwin van der Ploeg , 2017 # Cas Vissers , 2017 msgid "" @@ -139,9 +139,9 @@ msgid "" "If True, this question will be asked for every attendee of a reservation. If" " not it will be asked only once and its value propagated to every attendees." msgstr "" -"Indien waar, zal deze vraag aan elke deelnemer van de reservatie gesteld " -"worden. Indien niet, dan zal ze slechts eenmaal gesteld worden en aan alle " -"deelnemers worden doorgegeven." +"Indien waar, zal deze vraag aan elke deelnemer welke gereserveerd heeft " +"worden gesteld. Indien niet, dan zal ze slechts eenmaal gesteld worden en " +"aan alle deelnemers worden doorgegeven." #. module: website_event_questions #: model:event.answer,name:website_event_questions.event_suggestion_2_1 diff --git a/addons/website_sale/i18n/uk.po b/addons/website_sale/i18n/uk.po index 1a6dae7e3c4..6d35c8ccfd1 100644 --- a/addons/website_sale/i18n/uk.po +++ b/addons/website_sale/i18n/uk.po @@ -3172,7 +3172,7 @@ msgstr "Область..." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address msgid "Street 2" -msgstr "" +msgstr "Вулиця 2" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 2dd06df600f..784f931406b 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -6241,7 +6241,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit msgid "Batch Deposit" -msgstr "" +msgstr "Партиден депозит" #. module: base #: selection:res.country,name_position:0 diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po index 7fecd155e7d..e08d92c054c 100644 --- a/odoo/addons/base/i18n/cs.po +++ b/odoo/addons/base/i18n/cs.po @@ -396,6 +396,8 @@ msgid "" " Accounting reports for Slovenian\n" " " msgstr "" +"\n" +"Účetní výkazy pro Slovinsko" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports @@ -404,6 +406,8 @@ msgid "" " Accounting reports for Spain\n" " " msgstr "" +"\n" +"Účetní výkazy pro Španělsko" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports @@ -432,6 +436,8 @@ msgid "" " Accounting reports for US\n" " " msgstr "" +"\n" +"Účetní výkazy pro USA" #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports @@ -440,6 +446,9 @@ msgid "" " Accounting reports for Uruguay\n" "\n" msgstr "" +"\n" +" Účetní výkazy pro Uruguay\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_account_extension @@ -808,6 +817,8 @@ msgid "" "* Automatically enables forecasting on projects created from sales orders\n" " " msgstr "" +"\n" +" * Automaticky umožňuje prognózování projektů vytvořených z objednávek " #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -867,6 +878,9 @@ msgid "" "==================\n" " " msgstr "" +"\n" +"Účetní Výkazy\n" +"================== " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports @@ -877,6 +891,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Argentinu \n" +"================================ " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports @@ -887,6 +904,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Bolívii \n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports @@ -896,6 +916,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Kolumbii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports @@ -905,6 +928,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Chorvatsko\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports @@ -915,6 +941,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Etiopii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports @@ -925,6 +954,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Francii\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports @@ -935,6 +967,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Řecko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports @@ -944,6 +979,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Indii\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports @@ -953,6 +991,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Japonsko\n" +"==========================" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports @@ -962,6 +1003,9 @@ msgid "" "=================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Lucembursko\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports @@ -971,6 +1015,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Maroko\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports @@ -980,6 +1027,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Norsko\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports @@ -989,6 +1039,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Polsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports @@ -998,6 +1051,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Singapur\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports @@ -1007,6 +1063,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Thajsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing @@ -1546,7 +1605,7 @@ msgid "" " " msgstr "" "\n" -"Chilská účtová osnova a lokalizace daní.\n" +"Chilská účetní osnova a lokalizace daní.\n" "==============================================\n" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" @@ -1627,6 +1686,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Vytvořit krátké a sledovatelné adresy URL.\n" +"================================================" #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -1695,6 +1757,8 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"Navrhnout nádherné maily " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -1708,10 +1772,10 @@ msgid "" " " msgstr "" "\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"Tento modul obsahuje německou účetní uzávěrku založenou na SKR03.\n" "==============================================================================\n" "\n" -"Německá účtová osnova a lokalizace.\n" +"Německá účetní osnova a lokalizace.\n" " " #. module: base @@ -2902,6 +2966,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Strana našeho týmu\n" +"===================" #. module: base #: model:ir.module.module,description:base.module_website_enterprise @@ -2968,12 +3035,11 @@ msgid "" " " msgstr "" "\n" -"Perská účetní osnova a lokalizace daní Podle PCGE 2010.\n" +"Účetní osnova a lokalizace daní v Peru. Podle PCGE 2010.\n" "========================================================================\n" "\n" -"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"Peruánská účetní osnova a daně v souladu s platnými ustanoveními\n" "SUNAT 2011 (PCGE 2010).\n" -"\n" " " #. module: base @@ -4417,7 +4483,7 @@ msgid "" " " msgstr "" "\n" -"Spojené státy - účtová osnova.\n" +"Spojené státy - účetní osnova.\n" "==================================\n" " " @@ -4811,7 +4877,7 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." -msgstr "" +msgstr "-Tento modul nevylučuje žádný jiný modul." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -9810,6 +9876,9 @@ msgid "" "\n" "(Document type: %s)" msgstr "" +"U tohoto typu dokumentu můžete přistupovat pouze k záznamům, které jste vytvořili sami.\n" +"\n" +"(Typ dokumentu:%s)" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -18042,6 +18111,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" +"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé " +"vyhledávání." #. module: base #: code:addons/base/ir/ir_model.py:366 @@ -18059,6 +18130,11 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"Formát Separatoru by měl vypadat jako [, n] kde 0 D + E\n" " " msgstr "" +"\n" +"Ten moduł pozwala na wyprodukowanie kilku produktów z jednego zlecenia produkcyjnego.\n" +"=============================================================================\n" +"\n" +"Możesz skonfigurować produkty uboczne w zestawieniu materiałów.\n" +"\n" +"Bez tego modułu:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"Z tym modułem:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " #. module: base #: model:ir.module.module,description:base.module_print_docsaway @@ -5327,6 +5627,8 @@ msgid "" "\n" "This module allows you to set a deferred revenue on your subscriptions.\n" msgstr "" +"\n" +"Ten moduł umożliwia ustawienie odroczonego przychodu w Twoich subskrypcjach.\n" #. module: base #: model:ir.module.module,description:base.module_sale @@ -5361,6 +5663,11 @@ msgid "" "\n" "The service is provided by the In App Purchase Odoo platform.\n" msgstr "" +"\n" +"Ten moduł daje strukturę dla wiadomości SMS\n" +"----------------------------------------------------\n" +"\n" +"Usługa jest świadczona przez platformę zakupu aplikacji Odoo.\n" #. module: base #: model:ir.module.module,description:base.module_contacts @@ -5369,6 +5676,9 @@ msgid "" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" +"\n" +"Ten moduł umożliwia szybki przegląd katalogu kontaktów, dostępnego ze strony głównej.\n" +"Możesz śledzić dostawców, klientów i inne kontakty.\n" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -5404,6 +5714,17 @@ msgid "" "up a management by affair.\n" " " msgstr "" +"\n" +"Ten moduł implementuje system karty pracy.\n" +"==========================================\n" +"\n" +"Każdy pracownik może kodować i śledzić czas poświęcony na różne projekty.\n" +"\n" +"Dostępnych jest wiele raportów na temat czasu i śledzenia pracowników.\n" +"\n" +"Jest całkowicie zintegrowany z modułem rachunku kosztów. Pozwala skonfigurować\n" +"zarządzanie przez sprawy.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5435,6 +5756,13 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"Moduł ten instaluje bazę dla rachunków bankowych IBAN (Międzynarodowy numer konta bankowego) i sprawdza jej ważność.\n" +"======================================================================================================================\n" +"\n" +"Możliwość wyodrębnienia prawidłowo reprezentowanych rachunków lokalnych z kont IBAN\n" +"za pomocą pojedynczego wyciągu.\n" +" " #. module: base #: model:ir.module.module,description:base.module_association @@ -5447,6 +5775,13 @@ msgid "" "membership products (schemes).\n" " " msgstr "" +"\n" +"Ten moduł służy do konfigurowania modułów powiązanych ze stowarzyszeniem.\n" +"==============================================================\n" +"\n" +"Instaluje profil stowarzyszeń w celu zarządzania zdarzeniami, rejestracji, członkostwa, \n" +"produktów członkowskich (schematów).\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_check_printing @@ -5457,6 +5792,11 @@ msgid "" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" +"\n" +"Ten moduł oferuje podstawowe funkcje do dokonywania płatności za pomocą drukowania czeków.\n" +"Musi być używany jako zależność dla modułów, które zapewniają szablony sprawdzania specyficzne dla danego kraju.\n" +"Ustawienia sprawdzania znajdują się na stronie konfiguracji kronik rachunkowych.\n" +" " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp @@ -5469,6 +5809,13 @@ msgid "" "from purchase order.\n" " " msgstr "" +"\n" +"Ten moduł zapewnia użytkownikowi możliwość instalowania modułów mrp i zakupu na raz.\n" +"========================================================================================\n" +"\n" +"Zasadniczo jest używany, gdy chcemy śledzić zamówienia produkcyjne wygenerowane\n" +"na podstawie zamówienia zakupu.\n" +" " #. module: base #: model:ir.module.module,description:base.module_sale_mrp @@ -5481,6 +5828,13 @@ msgid "" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" +"\n" +"Ten moduł zapewnia użytkownikowi możliwość instalacji modułów mrp i sprzedażowych na raz.\n" +"====================================================================================\n" +"\n" +"Zasadniczo jest używany, gdy chcemy śledzić zlecenia produkcyjne wygenerowane\n" +"ze zlecenia sprzedaży. Dodaje nazwę handlową i referencje sprzedaży do zlecenia produkcyjnego.\n" +" " #. module: base #: model:ir.module.module,description:base.module_iap @@ -5488,6 +5842,8 @@ msgid "" "\n" "This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" msgstr "" +"\n" +"Ten moduł zawiera standardowe narzędzia (model konta, menedżera kontekstów i pomocników), które obsługują zakupy w aplikacji w Odoo.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -5498,6 +5854,10 @@ msgid "" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Ten moduł udostępnia standardowy wykres księgowości dla Austrii, który jest oparty na szablonie z BMF.gv.at.\n" +"============================================================================================================= \n" +"Pamiętaj, że powinieneś sprawdzić i dostosować go do swojego Księgowego, zanim użyjesz go w środowisku Live.\n" #. module: base #: model:ir.module.module,description:base.module_note_pad @@ -5509,6 +5869,12 @@ msgid "" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" +"\n" +"Ten moduł aktualizuje notatki wewnątrz Odoo do korzystania z zewnętrznego pada\n" +"=================================================================\n" +"\n" +"Służy do aktualizowania notatek tekstowych w czasie rzeczywistym za pomocą następującego użytkownika, którego zapraszasz.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -5529,6 +5895,20 @@ msgid "" "still unreserve a picking.\n" " " msgstr "" +"\n" +"Moduł ten automatycznie zarezerwuje odbiór z magazynu, gdy zamówienie sprzedaży zostanie potwierdzone\n" +"=============================================================================================\n" +"Po potwierdzeniu zamówienia sprzedaży lub po dodaniu ilości\n" +"zbieranie, które rezerwuje z zapasów, zostanie zarezerwowane, jeśli\n" +"potrzebne ilości są dostępne.\n" +"\n" +"W najprostszych konfiguracjach jest to łatwy sposób działania:\n" +"kto pierwszy, ten lepszy. Jeśli jednak nie jest zainstalowany, możesz\n" +"użyć rezerwacji ręcznej lub uruchomić harmonogramy, w których system\n" +"uwzględni spodziewaną datę i priorytet.\n" +"\n" +"Jeśli ta automatyczna rezerwacja zarezerwowałaby zbyt wiele, nadal możesz anulować rezerwację odbioru.\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_delivery_ups @@ -5538,6 +5918,10 @@ msgid "" "==========================================================================\n" " " msgstr "" +"\n" +"Ten moduł daje możliwość wystawienia rachunku na moje konto na temat metod dostarczania ups\n" +"==========================================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_test_main_flows @@ -5575,6 +5959,18 @@ msgid "" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" +"\n" +"Śledź różne daty na produktach i partiach produkcyjnych.\n" +"======================================================\n" +"\n" +"Można śledzić następujące daty:\n" +"-------------------------------\n" +" - koniec życia\n" +" - najlepiej przed datą\n" +" - data usunięcia\n" +" - data powiadomienia\n" +"\n" +"Realizuje również strategię usuwania First Expiry First Out (FEFO) szeroko stosowaną na przykład w przemyśle spożywczym.\n" #. module: base #: model:ir.module.module,description:base.module_transifex @@ -5593,6 +5989,19 @@ msgid "" "project.\n" " " msgstr "" +"\n" +"Integracja Transifex\n" +"=====================\n" +"Ten moduł doda łącze do projektu Transifex w widoku tłumaczeń.\n" +"Celem tego modułu jest przyspieszenie tłumaczenia głównych modułów.\n" +"\n" +"Do pracy Odoo używa plików konfiguracyjnych Transifex `.tx/config` do detekcji\n" +"źródła projektu. Moduły niestandardowe nie będą tłumaczone (nie publikowane w\n" +"głównym projekcie Transifex).\n" +"\n" +"Język, który użytkownik chce przetłumaczyć, musi zostać aktywowany w projekcie\n" +"Transifex.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -5676,6 +6085,35 @@ msgid "" "only the country code will be validated.\n" " " msgstr "" +"\n" +"Walidacja VAT dla numerów VAT partnerów.\n" +"=========================================\n" +"\n" +"Po instalacji tego modułu, wartości wprowadzone w polu VAT partnerów będą\n" +"zatwierdzone dla wszystkich obsługiwanych krajów. Kraj jest wywnioskowany z\n" +"dwuliterowego kodu krajowego poprzedzający numer VAT, np. ``BE0477472701``\n" +"zostanie zweryfikowany przy użyciu Belgijskich przepisów.\n" +"\n" +"Istnieją dwa różne poziomy sprawdzania numeru VAT:\n" +"--------------------------------------------------------\n" +" * Domyślnie przeprowadzana jest prosta kontrola off-line przy użyciu znanych reguł sprawdzania\n" +" poprawności dla danego kraju, zwykle jest to prosta cyfra kontrolna. Jest to szybkie i \n" +" zawsze dostępne, ale pozwala na numery, które być może nie są naprawdę przydzielone\n" +" lub nieważne.\n" +"\n" +" * Gdy włączona jest opcja \"VAT VIES Check\" (w konfiguracji firmy\n" +" użytkownika), numery VAT zostaną zamiast tego przesłane do internetowej bazy danych\n" +" UE VIES, która naprawdę sprawdzi, czy numer jest ważny i obecnie\n" +" przydzielony do firmy w UE . Jest to nieco wolniejsze niż proste\n" +" sprawdzenie off-line, wymaga połączenia z Internetem i może nie być dostępne\n" +" przez cały czas. Jeśli usługa nie jest dostępna lub nie obsługuje\n" +" żądanego kraju (np. Dla krajów spoza UE), zamiast tego zostanie przeprowadzona\n" +" prosta kontrola.\n" +"\n" +"Obsługiwane kraje obejmują obecnie kraje UE oraz kilka krajów spoza UE,\n" +"takich jak Chile, Kolumbia, Meksyk, Norwegia lub Rosja. W przypadku nieobsługiwanych krajów\n" +"tylko kod kraju zostanie zatwierdzony.\n" +" " #. module: base #: model:ir.module.module,description:base.module_fleet @@ -5697,6 +6135,22 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Pojazd, leasing, ubezpieczenia, koszty\n" +"==================================\n" +"Dzięki temu modułowi Odoo pomaga zarządzać wszystkimi pojazdami,\n" +"umowami związanymi z tym pojazdem, a także usługami, wpisami do dziennika\n" +"paliw, kosztami i wieloma innymi funkcjami niezbędnymi do zarządzania \n" +"flotą pojazdów.\n" +"\n" +"Główne cechy\n" +"-------------\n" +"* Dodaj pojazdy do swojej floty\n" +"* Zarządzaj kontraktami na pojazdy\n" +"* Przypomnienie, kiedy kontrakt osiągnie datę wygaśnięcia\n" +"* Dodaj usługi, wpis do rejestru paliwa, wartości drogomierza dla wszystkich pojazdów\n" +"* Pokaż wszystkie koszty związane z pojazdem lub rodzajem usługi\n" +"* Wykres analizy kosztów\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -5716,6 +6170,20 @@ msgid "" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" +"\n" +"Moduł księgowania WMS\n" +"======================\n" +"Moduł ten tworzy łącze pomiędzy modułami \"zapasy\" i \"konto\" i umożliwia tworzenie zapisów księgowych w celu oszacowania ruchów magazynowych\n" +"\n" +"Kluczowe cechy\n" +"------------\n" +"* Wycena zapasów (okresowa lub automatyczna)\n" +"* Faktura od pobrania\n" +"\n" +"Konsola / Raporty dla Zarządzania Magazynem zawiera:\n" +"------------------------------------------------------\n" +"* Wartość zapasów magazynowych w danej dacie (obsługuje daty z przeszłości)\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum @@ -5729,6 +6197,14 @@ msgid "" "\n" " " msgstr "" +"\n" +"Integracja forum WWW dla modułu helpdesk\n" +"=================================================\n" +"\n" +" Pozwól swoim zespołom mieć powiązane forum, aby odpowiedzieć na pytania klientów.\n" +" Przekształć bilety na pytania na forum za pomocą jednego kliknięcia.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_gengo @@ -5739,6 +6215,11 @@ msgid "" "\n" "Translate you website in one click\n" msgstr "" +"\n" +"Strona internetowa Gengo Translator\n" +"========================\n" +"\n" +"Przetłumacz swoją stronę za pomocą jednego kliknięcia\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat @@ -5754,6 +6235,16 @@ msgid "" "\n" " " msgstr "" +"\n" +"Integracja strony internetowej IM Live Chat dla modułu helpdesku\n" +"=======================================================\n" +"\n" +"Cechy:\n" +"\n" +" - Mieć kanał Live Chat związany z zespołem, aby odpowiedzieć na pytania klienta.\n" +" - Łatwe tworzenie nowych biletów za pomocą poleceń na kanale.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_slides @@ -5766,6 +6257,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"Integracja slajdów ze stron internetowych dla modułu helpdesk\n" +"==================================================\n" +"\n" +" Dodaj prezentacje slajdów do swojego zespołu, aby klienci szukający pomocy mogli je zobaczyć przed przesłaniem nowych biletów.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_membership @@ -5774,6 +6272,9 @@ msgid "" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" msgstr "" +"\n" +"Strona internetowa do przeglądania Stowarzyszeń, Grup i Członków\n" +"=========================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form @@ -5786,6 +6287,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"Integracja formularza WWW dla modułu helpdesku\n" +"================================================\n" +"\n" +" Pozwól klientom łatwo przesyłać bilety za pośrednictwem formularza w Twojej witrynie.\n" +"\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_links @@ -5813,6 +6321,13 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Sterownik sprzętowy wagi\n" +"================================\n" +"\n" +"Moduł ten pozwala punktowi sprzedaży połączyć się z wagą za pomocą interfejsu szeregowego USB HSM,\n" +"takiego jak Mettler Toledo Ariva.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -5823,6 +6338,11 @@ msgid "" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" +"\n" +"Moduł rozliczania płatności Worldline SIPS dla płatności online\n" +"\n" +"Współpracuje z kluczami Worldline w wersji 2.0, zawiera implementację\n" +"modułu rozliczania płatności za pomocą usługi Worldline SIPS." #. module: base #: model:ir.module.module,description:base.module_inter_company_rules @@ -5831,6 +6351,9 @@ msgid "" "\n" " Supported documents are SO, PO and invoices/credit notes.\n" msgstr "" +" Moduł do synchronizacji dokumentów między kilkoma firmami. Pozwala to na przykład na zamówienie sprzedaży utworzone automatycznie, gdy Zamówienie zakupu zostanie sprawdzone z inną firmą systemu jako dostawca i odwrotnie.\n" +"\n" +" Obsługiwane dokumenty to SO, PO i faktury / noty kredytowe.\n" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5845,27 +6368,27 @@ msgstr "%B - Pełna nazwa miesiąca.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "%H - Godzina (zegar 24-godzinny) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "%I - Godzina (zegar 12-godzinny) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - Minuta [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" -msgstr "" +msgstr "%S - Sekundy [00,61].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" -msgstr "" +msgstr "%Y - Rok z wiekiem.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5880,22 +6403,22 @@ msgstr "%b - Skrótowa nazwa miesiąca." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" -msgstr "" +msgstr "%d - Dzień miesiąca [01,31].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" -msgstr "" +msgstr "%j - Dzień roku [001,366].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - Numer miesiąca [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" -msgstr "" +msgstr "%p - Odpowiednik AM albo PM.\"" #. module: base #: code:addons/base/ir/ir_filters.py:38 @@ -5909,12 +6432,12 @@ msgstr "%s (kopia)" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - Numer dnia tygodnia [0(Niedziela),6].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - Rok bez wieku [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1401 @@ -6030,12 +6553,12 @@ msgstr "-Moduł ten nie jest zależny od innych modułów." #. module: base #: model:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." -msgstr "" +msgstr "-Ten moduł nie wyklucza żadnego innego modułu." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" -msgstr "" +msgstr "1. %b, %B ==> Gr, Grudzień" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -6049,18 +6572,20 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Pt, Piątek" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" msgstr "" +"2. Zasady dotyczące poszczególnych grup są łączone razem operatorem " +"logicznym OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -6068,11 +6593,13 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" +"3. Jeśli użytkownik należy do kilku grup, wyniki z kroku 2 są połączone " +"operatorem logicznym OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" -msgstr "" +msgstr "4. %d, %m ==> 05, 12" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -6143,7 +6670,7 @@ msgstr "dateutil (Python module)" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "env: Odoo Environment on which the action is triggered" -msgstr "" +msgstr "env: Środowisko Odoo, w którym uruchamiana jest akcja" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -6151,6 +6678,8 @@ msgid "" "log(message, level='info'):logging function to record debug " "information in ir.logging table" msgstr "" +"log(message, level='info'):funkcja rejestrowania do " +"rejestrowania informacji debugowania w tabeli ir.logging" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -6158,12 +6687,15 @@ msgid "" "model: Odoo Model of the record on which the action is " "triggered; is a void recordset" msgstr "" +"model: Model Odoo rekordu, w którym uruchamiane jest działanie;" +" jest zbiorem pustych wierszy" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "" "record: record on which the action is triggered; may be be void" msgstr "" +"record: rekord, w którym uruchamiana jest akcja, może być pusty" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -6171,18 +6703,20 @@ msgid "" "records: recordset of all records on which the action is " "triggered in multi mode; may be void" msgstr "" +"records: zestaw rekordów wszystkich rekordów, w których akcja " +"jest uruchamiana w trybie multi; może być pusty" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (zestaw rekordów do obliczenia)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (Moduł Pythona)" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -6190,6 +6724,8 @@ msgid "" "time, datetime, dateutil, " "timezone: useful Python libraries" msgstr "" +"time, datetime, dateutil, " +"timezone: przydatne biblioteki Pythona" #. module: base #: model:ir.ui.view,arch_db:base.view_currency_kanban @@ -6224,7 +6760,7 @@ msgstr "Grupa" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -6239,7 +6775,7 @@ msgstr "Etykieta" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" -msgstr "" +msgstr "Menu :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -6259,17 +6795,17 @@ msgstr "Raporty :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" -msgstr "" +msgstr "Ro" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" -msgstr "" +msgstr "Seq" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -6277,31 +6813,33 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" +"Ta operacja trwale usunie wszystkie dane aktualnie przechowywane " +"przez moduły!" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" -msgstr "" +msgstr "Type" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" -msgstr "" +msgstr "View :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" -msgstr "" +msgstr "XML ID" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" -msgstr "" +msgstr "Fields" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -6322,7 +6860,7 @@ msgstr "A ROLNICTWO, LEŚNICTWO I RYBACTWO" #: code:addons/models.py:2748 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" -msgstr "" +msgstr "Dokument został zmodyfikowany od ostatniego wyświetlenia (%s:%d)" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -6342,13 +6880,13 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage msgid "A homepage for the PosBox" -msgstr "" +msgstr "Strona domowa dla PosBox" #. module: base #: model:ir.module.module,description:base.module_test_exceptions #: model:ir.module.module,description:base.module_test_mimetypes msgid "A module to generate exceptions." -msgstr "" +msgstr "Moduł do generowania wyjątków." #. module: base #: model:ir.module.module,description:base.module_test_pylint @@ -6368,17 +6906,17 @@ msgstr "Moduł do testowania API." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Moduł do testowania funkcji deinstalacji." #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle msgid "A module to verify the Assets Bundle mechanism." -msgstr "" +msgstr "Moduł do weryfikacji mechanizmu pakietu zasobów." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Moduł do weryfikacji dziedziczenia przy użyciu _inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit @@ -6388,13 +6926,13 @@ msgstr "Moduł do weryfikacji dziedziczenia." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Moduł z metodami fikcyjnymi." #. module: base #: code:addons/base/ir/ir_qweb/fields.py:385 #, python-format msgid "A unit must be provided to duration widgets" -msgstr "" +msgstr "Musi zostać dostarczona jednostka do widgetów czasu trwania" #. module: base #: selection:report.paperformat,format:0 @@ -6454,7 +6992,7 @@ msgstr "Skrót" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_acc_type msgid "Acc Type" -msgstr "" +msgstr "Typ konta" #. module: base #: model:ir.model.fields,field_description:base.field_res_company_user_ids @@ -6529,7 +7067,7 @@ msgstr "Domyślne konta analityczne" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import msgid "Account Bank Statement Import" -msgstr "" +msgstr "Zaimportowanie wyciągu z konta banku" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -6539,7 +7077,7 @@ msgstr "Plany kont" #. module: base #: model:ir.module.module,shortdesc:base.module_account_extension msgid "Account Extension" -msgstr "" +msgstr "Rozszerzenie konta" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_partner_id @@ -6569,17 +7107,17 @@ msgstr "konto TaxCloud" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud msgid "Account TaxCloud - Ecommerce" -msgstr "" +msgstr "Konto TaxCloud - E-commerce" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_account_taxcloud msgid "Account TaxCloud - Sale" -msgstr "" +msgstr "Konto TaxCloud - Sprzedaż" #. module: base #: model:ir.module.module,summary:base.module_account_payment msgid "Account and Payment Link and Portal" -msgstr "" +msgstr "Link do konta i płatności oraz portal" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -6594,12 +7132,12 @@ msgstr "Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_account msgid "Accounting - MRP" -msgstr "" +msgstr "Księgowość - MRP" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Testy zgodności księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_account_reports @@ -6758,12 +7296,12 @@ msgstr "Dodaj obserwatorów" #. module: base #: model:ir.module.module,summary:base.module_transifex msgid "Add a link to edit a translation in Transifex" -msgstr "" +msgstr "Dodaj link, aby edytować tłumaczenie w Transifex" #. module: base #: model:ir.module.module,summary:base.module_base_address_city msgid "Add a many2one field city on addresses" -msgstr "" +msgstr "Dodaj pole miasto many2one w adresach" #. module: base #: model:ir.module.module,summary:base.module_delivery_barcode @@ -6796,7 +7334,7 @@ msgstr "Dodaj do menu \"Drukuj\"" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Dodaj fragment kodu przewijania Twittera do kreatora stron" #. module: base #: model:ir.ui.view,arch_db:base.view_company_form @@ -6888,6 +7426,72 @@ msgid "" " user with the same login (and a blank password), then rename this new\n" " user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" +"Dodaje obsługę uwierzytelniania przez serwer LDAP.\n" +"===============================================\n" +"Moduł ten pozwala użytkownikom logować się za pomocą nazwy użytkownika i hasła LDAP, a\n" +"także automatycznie tworzy dla nich użytkowników Odoo w locie.\n" +"\n" +"** Uwaga: ** Ten moduł działa tylko na serwerach, które mają zainstalowany moduł `` ldap`` Pythona.\n" +"\n" +"Konfiguracja:\n" +"--------------\n" +"Po zainstalowaniu tego modułu należy skonfigurować parametry LDAP w\n" +"menu Ustawienia ogólne. Różne firmy mogą mieć różne\n" +"serwery LDAP, o ile mają unikalne nazwy użytkowników (nazwy użytkowników muszą być unikatowe\n" +"w Odoo, nawet w wielu firmach).\n" +"\n" +"Powiązanie anonimowego protokołu LDAP jest również obsługiwane (w przypadku serwerów LDAP, które zezwalają na to), po\n" +"prostu pozostawiając użytkownika LDAP i hasło puste w konfiguracji LDAP.\n" +"Nie zezwala to na anonimowe uwierzytelnianie użytkowników, jest to tylko dla głównego\n" +"konta LDAP, które używane jest do sprawdzenia, czy użytkownik istnieje przed próbą\n" +"uwierzytelnienia.\n" +"\n" +"Zabezpieczenie połączenia z STARTTLS jest dostępne dla serwerów LDAP, które go obsługują,\n" +"włączając opcję TLS w konfiguracji LDAP.\n" +"\n" +"Aby uzyskać więcej informacji o konfigurowaniu ustawień LDAP, patrz strona podręczna\n" +"ldap.conf: manpage: `ldap.conf(5)`.\n" +"\n" +"Kwestie bezpieczeństwa:\n" +"------------------------\n" +"Hasła LDAP użytkowników nigdy nie są przechowywane w bazie Odoo, serwer LDAP\n" +"jest pytany za każdym razem, gdy użytkownik wymaga uwierzytelnienia. Nie ma duplikacji\n" +"hasła i hasła są zarządzane tylko w jednym miejscu.\n" +"\n" +"Odoo nie zarządza zmianami hasła w LDAP, więc każda zmiana hasła\n" +"powinna być przeprowadzona w inny sposób bezpośrednio w katalogu LDAP (dla użytkowników LDAP).\n" +"\n" +"Możliwe jest również posiadanie lokalnych użytkowników Odoo w bazie danych wraz z\n" +"użytkownikami uwierzytelnionymi przez LDAP (konto administratora jest oczywistym przykładem).\n" +"\n" +"Oto, jak to działa:\n" +"---------------------\n" +" * System najpierw próbuje uwierzytelnić użytkowników względem lokalnej bazy danych\n" +" Odoo;\n" +" * jeśli to uwierzytelnienie nie powiedzie się (na przykład, ponieważ użytkownik nie ma lokalnego\n" +" hasła), system próbuje uwierzytelnić się przy użyciu LDAP;\n" +"\n" +"Ponieważ użytkownicy LDAP domyślnie mają puste hasła w lokalnej bazie Odoo\n" +"(co oznacza brak dostępu), pierwszy krok zawsze kończy się niepowodzeniem i serwer LDAP jest\n" +"pytany o autoryzację.\n" +"\n" +"Włączenie STARTTLS zapewnia szyfrowanie zapytania uwierzytelniającego do\n" +"serwera LDAP.\n" +"\n" +"Szablon użytkownika:\n" +"--------------\n" +"W konfiguracji LDAP w Ustawieniach ogólnych można wybrać * Szablon\n" +"użytkownika *. Jeśli zostanie ustawiony, ten użytkownik będzie używany jako szablon do tworzenia lokalnych użytkowników\n" +"za każdym razem, gdy ktoś uwierzytelni się po raz pierwszy poprzez uwierzytelnianie LDAP.\n" +"Umożliwia to wstępne ustawienie domyślnych grup i menu dla użytkowników po raz pierwszy.\n" +"\n" +"** Ostrzeżenie: ** jeśli ustawisz hasło dla szablonu użytkownika, to hasło zostanie\n" +" przypisane jako hasło lokalne dla każdego nowego użytkownika LDAP, skutecznie ustawiając\n" +" * główne hasło * dla tych użytkowników (do ręcznej zmiany).\n" +" Zwykle tego nie chcesz. Jednym prostym sposobem na skonfigurowanie użytkownika szablonowego jest\n" +" zalogowanie się raz z ważnym użytkownikiem LDAP, pozwolić Odoo utworzyć pustego użytkownika\n" +" lokalnego z tym samym loginem (i pustym hasłem), a następnie zmienić nazwę tego nowego\n" +" użytkownika na nazwę użytkownika, która nie istnieje w LDAP i skonfigurować jego grupy\n" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -6933,7 +7537,7 @@ msgstr "Zaawansowane właściwości" #: model:ir.module.module,description:base.module_payment_adyen #: model:ir.module.module,shortdesc:base.module_payment_adyen msgid "Adyen Payment Acquirer" -msgstr "" +msgstr "Agent rozliczeniowy płatności Adyen" #. module: base #: selection:ir.module.module,license:0 @@ -7014,7 +7618,7 @@ msgstr "Umożliwia oferowanie darmowej wysyłki jako kupon" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Umożliwia zdalne uaktualnienie oprogramowania PosBox" #. module: base #: model:ir.module.module,summary:base.module_website_sale_coupon @@ -7056,6 +7660,9 @@ msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." msgstr "" +"Ciąg arbitralny, interpretowany przez klienta zgodnie z jego własnymi " +"potrzebami i życzeniami. Nie ma centralnego repozytorium znaczników dla " +"klientów." #. module: base #: model:ir.model.fields,help:base.field_ir_module_module_auto_install @@ -7135,12 +7742,12 @@ msgstr "Aplikacja" #: model:ir.ui.view,arch_db:base.user_groups_view #, python-format msgid "Application Accesses" -msgstr "" +msgstr "Dostępy aplikacji" #. module: base #: model:ir.module.module,description:base.module_web_planner msgid "Application Planner" -msgstr "" +msgstr "Planista aplikacji" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -7222,12 +7829,12 @@ msgstr "Aplikacje:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Nazwa pliku" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form @@ -7247,17 +7854,17 @@ msgstr "Argentyna" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina - Accounting" -msgstr "" +msgstr "Argentyna - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar_reports msgid "Argentina - Accounting Reports" -msgstr "" +msgstr "Argentyna - Raporty księgowe" #. module: base #: model:ir.model.fields,help:base.field_ir_act_client_params msgid "Arguments sent to the client along with the view tag" -msgstr "" +msgstr "Argumenty wysyłane do klienta wraz ze znacznikiem widoku" #. module: base #: model:res.country,name:base.am @@ -7347,12 +7954,12 @@ msgstr "Australia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au msgid "Australian - Accounting" -msgstr "" +msgstr "Australia - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au_reports msgid "Australian - Accounting Reports" -msgstr "" +msgstr "Australia - Raporty księgowe" #. module: base #: model:res.country,name:base.at @@ -7385,7 +7992,7 @@ msgstr "Nazwa Autora" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Authorize.Net Payment Acquirer" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_auto_search @@ -7415,7 +8022,7 @@ msgstr "Reguły automatycznych akcji na podstawie kontraktu pracownika" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Automatyczne tłumaczenia za pomocą API Gengo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_auto_install @@ -7426,7 +8033,7 @@ msgstr "Instalacja automatyczna" #: code:addons/base/module/module.py:719 #, python-format msgid "Automatic install of downloaded Apps is currently disabled." -msgstr "" +msgstr "Automatyczna instalacja pobranych aplikacji jest obecnie wyłączona." #. module: base #: model:ir.model.fields,help:base.field_ir_translation_state @@ -7434,6 +8041,8 @@ msgid "" "Automatically set to let administators find new terms that might need to be " "translated" msgstr "" +"Automatycznie skonfigurowany, aby umożliwić administratorom znajdowanie " +"nowych terminów, które mogą wymagać tłumaczenia" #. module: base #: model:ir.ui.menu,name:base.menu_automation @@ -7595,7 +8204,7 @@ msgstr "Kod kreskowy" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy skanera kodów kreskowych" #. module: base #: model:ir.module.module,shortdesc:base.module_barcodes @@ -7624,7 +8233,7 @@ msgstr "Pole Podstawowe" #: code:addons/base/res/res_lang.py:233 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Język podstawowy \"en_US\" nie może zostać usunięty!" #. module: base #: selection:ir.model,state:0 @@ -7635,7 +8244,7 @@ msgstr "Obiekt bazowy" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Base Properties" -msgstr "" +msgstr "Właściwości podstawowe" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -7645,39 +8254,40 @@ msgstr "Import podstawowy" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Podstawowy moduł importu" #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" msgstr "" +"Moduł bazowy przechowujący elementy związane z witryną dla modelu partnera" #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" -msgstr "" +msgstr "Widok podstawowy" #. module: base #: model:ir.actions.server,name:base.autovacuum_job_ir_actions_server #: model:ir.cron,cron_name:base.autovacuum_job #: model:ir.cron,name:base.autovacuum_job msgid "Base: Auto-vacuum internal data" -msgstr "" +msgstr "Podstawa: automatyczne odkurzanie danych wewnętrznych" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install msgid "Base: Module Immediate Install" -msgstr "" +msgstr "Podstawa: natychmiastowa instalacja modułu" #. module: base #: model:ir.module.module,summary:base.module_web_grid msgid "Basic 2D Grid view for odoo" -msgstr "" +msgstr "Podstawowy widok siatki 2D dla Odoo" #. module: base #: model:ir.module.module,summary:base.module_iap msgid "Basic models and helpers to support In-App purchases." -msgstr "" +msgstr "Podstawowe modele i pomocnicy do obsługi zakupów w aplikacji." #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit @@ -7709,12 +8319,12 @@ msgstr "Białoruś" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "" +msgstr "Belgijska deklaracja Intrastat" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_blackbox_be msgid "Belgian Registered Cash Register" -msgstr "" +msgstr "Kasa zarejestrowana w Belgii" #. module: base #: model:res.country,name:base.be @@ -7744,7 +8354,7 @@ msgstr "Belgium - Payroll" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_fleet msgid "Belgium - Payroll - Fleet" -msgstr "" +msgstr "Belgia - Płace - Flota" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account @@ -7779,7 +8389,7 @@ msgstr "Butan" #. module: base #: model:ir.module.module,summary:base.module_mrp_plm msgid "Bill of Materials, Routings, Versions, Engineering Change Orders" -msgstr "" +msgstr "Rachunek materiałów, tras, wersji, inżynieryjnych zmian zamówień" #. module: base #: selection:ir.property,type:0 @@ -7797,7 +8407,7 @@ msgstr "Binarnie" #: model:ir.model.fields,field_description:base.field_ir_actions_binding_model_id_274 #: model:ir.model.fields,field_description:base.field_ir_cron_binding_model_id msgid "Binding Model" -msgstr "" +msgstr "Model wiążący" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_client_binding_type @@ -7809,12 +8419,12 @@ msgstr "" #: model:ir.model.fields,field_description:base.field_ir_actions_binding_type_275 #: model:ir.model.fields,field_description:base.field_ir_cron_binding_type msgid "Binding Type" -msgstr "" +msgstr "Typ wiążący" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_blackbox_be msgid "Blackbox Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy Blackbox" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog @@ -7829,12 +8439,12 @@ msgstr "Boliwia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia - Accounting" -msgstr "" +msgstr "Boliwia - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo_reports msgid "Bolivia - Accounting Reports" -msgstr "" +msgstr "Boliwia - Raporty księgowe" #. module: base #: model:res.country,name:base.bq @@ -7849,12 +8459,12 @@ msgstr "Logiczny" #. module: base #: model:ir.module.module,shortdesc:base.module_theme_bootswatch msgid "Bootswatch Theme" -msgstr "" +msgstr "Motyw Bootswatch" #. module: base #: model:res.country,name:base.ba msgid "Bosnia and Herzegovina" -msgstr "" +msgstr "Bośnia i Hercegowina" #. module: base #: model:res.country,name:base.bw @@ -7874,7 +8484,7 @@ msgstr "Bouvet Island" #. module: base #: selection:res.company,external_report_layout:0 msgid "Boxed" -msgstr "" +msgstr "W pudełku" #. module: base #: model:res.country,name:base.br @@ -7889,18 +8499,19 @@ msgstr "Brazilian - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br_reports msgid "Brazilian - Accounting Reports" -msgstr "" +msgstr "Brazylia - Raporty księgowe" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "Moduł łączący dla agentów rozliczeniowych i strony internetowej." #. module: base #: model:ir.module.module,description:base.module_website_helpdesk #: model:ir.module.module,summary:base.module_website_helpdesk msgid "Bridge module for helpdesk modules using the website." msgstr "" +"Moduł łączeniowy do modułów helpdesk korzystających ze strony internetowej." #. module: base #: model:res.country,name:base.io @@ -7921,7 +8532,7 @@ msgstr "Brunei Darussalam" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Nabywca płatności Buckaroo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget @@ -7931,12 +8542,14 @@ msgstr "Budżetowanie" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Zbuduj swoją witrynę Enterprise" #. module: base #: model:ir.module.module,summary:base.module_website_form_editor msgid "Build custom web forms using the website builder" msgstr "" +"Twórz niestandardowe formularze internetowe za pomocą kreatora stron " +"internetowych" #. module: base #: model:res.country,name:base.bg @@ -7994,6 +8607,8 @@ msgid "" "CSV format: you may edit it directly with your favorite spreadsheet software,\n" " the rightmost column (value) contains the translations" msgstr "" +"Format CSV: możesz edytować go bezpośrednio za pomocą ulubionego oprogramowania do arkuszy kalkulacyjnych,\n" +" kolumna najbardziej po prawej stronie (wartość) zawiera tłumaczenia" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8005,12 +8620,12 @@ msgstr "Kalendarz" #. module: base #: model:ir.module.module,shortdesc:base.module_calendar_sms msgid "Calendar SMS" -msgstr "" +msgstr "Kalendarz SMS" #. module: base #: model:res.country,name:base.kh msgid "Cambodia" -msgstr "" +msgstr "Kambodża" #. module: base #: model:res.country,name:base.cm @@ -8023,6 +8638,7 @@ msgstr "Kamerun" msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" +"Nie można utworzyć rekordów Wiele-Do-Jeden pośrednio, zaimportuj osobno pole" #. module: base #: code:addons/base/module/module.py:605 @@ -8175,6 +8791,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Zmiana firmy kontaktu powinna się odbywać tylko wtedy, gdy nigdy nie została" +" prawidłowo ustawiona. Jeśli istniejący kontakt zaczyna działać dla nowej " +"firmy, nowy kontakt powinien zostać utworzony w tej nowej firmie. Możesz " +"użyć przycisku \"Odrzuć\", aby zrezygnować z tej zmiany." #. module: base #: code:addons/base/ir/ir_model.py:655 @@ -8189,6 +8809,7 @@ msgid "" "Changing the type of a field is not yet supported. Please drop it and create" " it again!" msgstr "" +"Zmiana typu pola nie jest jeszcze obsługiwana. Porzuć to i utwórz ponownie!" #. module: base #: selection:ir.property,type:0 @@ -8208,7 +8829,7 @@ msgstr "Podstawa drukowania czeków" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense_check msgid "Check Printing in Expenses" -msgstr "" +msgstr "Sprawdź drukowanie w wydatkach" #. module: base #: model:ir.model.fields,help:base.field_res_partner_is_company @@ -8219,7 +8840,7 @@ msgstr "Zaznacz, jeśli kontakt jest firmą. W przeciwnym razie jest osobą." #. module: base #: model:ir.module.module,summary:base.module_account_check_printing msgid "Check printing commons" -msgstr "" +msgstr "Sprawdź wydruki" #. module: base #: model:ir.model.fields,help:base.field_res_partner_customer @@ -8247,7 +8868,7 @@ msgstr "Zaznacz tę opcję, jeśli kontakt jest Pracownikiem" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_checksum msgid "Checksum/SHA1" -msgstr "" +msgstr "Suma kontrolna / SHA1" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_child_ids @@ -8287,6 +8908,9 @@ msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." msgstr "" +"Działania serwera potomnego, które zostaną wykonane. Zwróć uwagę, że " +"ostatnia zwracana wartość akcji zostanie użyta jako globalna wartość " +"zwracana." #. module: base #: model:res.country,name:base.cl @@ -8320,6 +8944,8 @@ msgid "" "Choose a subview of partners that includes only address fields, to change " "the way users can input addresses." msgstr "" +"Wybierz podzbiór partnerów, który zawiera tylko pola adresu, aby zmienić " +"sposób wprowadzania adresów przez użytkowników." #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_encryption @@ -8329,6 +8955,10 @@ msgid "" "- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" "- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" +"Wybierz schemat szyfrowania połączenia:\n" +"- Brak: sesje SMTP są wykonywane w postaci zwykłego tekstu.\n" +"- TLS (STARTTLS): Szyfrowanie TLS jest wymagane na początku sesji SMTP (zalecane)\n" +"- SSL / TLS: sesje SMTP są szyfrowane za pomocą SSL / TLS przez dedykowany port (domyślnie: 465)" #. module: base #: model:res.country,name:base.cx @@ -8439,16 +9069,23 @@ msgid "" "\n" "Modules time, datetime, dateutil are available." msgstr "" +"Kod obliczający wartość pola.\n" +"Iteruj na zestawie rekordów \"self\" i przypisz wartość pola:\n" +"\n" +" for record in self:\n" +" record['size'] = len(record.name)\n" +"\n" +"Dostępne są moduły time, datetime, dateutil." #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Współpracujące Pady" #. module: base #: model:ir.module.module,summary:base.module_account_sepa_direct_debit msgid "Collect payments from your customers through SEPA direct debit." -msgstr "" +msgstr "Zbieraj płatności od swoich klientów poprzez polecenie zapłaty SEPA." #. module: base #: model:res.country,name:base.co @@ -8468,7 +9105,7 @@ msgstr "Colombian - raporty księgowości" #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Kolumbijska księgowość i wstępna konfiguracja podatkowa" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_color @@ -8491,12 +9128,12 @@ msgstr "Kolumna 2" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column2 msgid "Column referring to the record in the comodel table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli comodel" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column1 msgid "Column referring to the record in the model table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli model" #. module: base #: selection:report.paperformat,format:0 @@ -8531,7 +9168,7 @@ msgstr "Podmiot gospodarczy" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Typowe dane o napojach w punktach sprzedaży" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -8662,6 +9299,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i Obliczenia." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -8669,6 +9308,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i Obliczenia." #. module: base #: model:ir.model.fields,field_description:base.field_ir_default_condition @@ -8684,7 +9325,7 @@ msgstr "Kroki kreatora konfiguracji" #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo msgid "Config: Run Remaining Action Todo" -msgstr "" +msgstr "Config: Wykonaj pozostałe akcje do zrobienia." #. module: base #: model:ir.ui.menu,name:base.menu_reporting_config @@ -8723,7 +9364,7 @@ msgstr "Kongo" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Połącz klienta internetowego z urządzeniami peryferyjnymi" #. module: base #: model:ir.ui.view,arch_db:base.ir_mail_server_form @@ -8742,12 +9383,14 @@ msgid "" "Connection Test Failed! Here is what we got instead:\n" " %s" msgstr "" +"Test połączenia nie powiódł się! Oto co mamy zamiast tego:\n" +" %s" #. module: base #: code:addons/base/ir/ir_mail_server.py:172 #, python-format msgid "Connection Test Succeeded! Everything seems properly set up!" -msgstr "" +msgstr "Test połączenia powiódł się! Wszystko wydaje się poprawnie ustawione!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_name @@ -8763,7 +9406,7 @@ msgstr "Rodzaj ogranicznika" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "" +msgstr "Ograniczenia o tej samej nazwie są unikalne dla każdego modułu." #. module: base #: model:res.partner.industry,name:base.res_partner_industry_F @@ -8971,7 +9614,7 @@ msgstr "Utwórz prawa do konta" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Create Contextual Action" -msgstr "" +msgstr "Utwórz akcję kontekstową" #. module: base #: model:ir.model.fields,field_description:base.field_ir_logging_create_date @@ -9069,7 +9712,7 @@ msgstr "Utwórz pod siebie dopasowaną konsolę" #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_id #: model:ir.model.fields,field_description:base.field_ir_cron_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Utwórz / Zapisz model docelowy" #. module: base #: model:ir.ui.view,arch_db:base.module_form @@ -9236,7 +9879,7 @@ msgstr "Limit kredytu" #. module: base #: model:ir.module.module,summary:base.module_pos_mercury msgid "Credit card support for Point Of Sale" -msgstr "" +msgstr "Obsługa kart kredytowych dla Punktu Sprzedaży" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_phone_validation @@ -9433,6 +10076,8 @@ msgid "" "Customized views are used when users reorganize the content of their " "dashboard views (via web client)" msgstr "" +"Dostosowane widoki są używane, gdy użytkownicy reorganizują zawartość swoich" +" widoków konsoli (za pośrednictwem klienta WWW)" #. module: base #: model:res.country,name:base.cy @@ -9474,7 +10119,7 @@ msgstr "Konsole" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Dane dla testów konwersji xml" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -9522,6 +10167,9 @@ msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" msgstr "" +"Pobieranie bazy danych z pominiętymi identyfikatorami ({}) i z dodatkowymi " +"identyfikatorami ({}), może być spowodowane niespójnością typu w poprzednim " +"żądaniu" #. module: base #: model:ir.model.fields,field_description:base.field_res_currency_date @@ -9648,6 +10296,7 @@ msgstr "Domyślny format papieru" #: model:ir.module.module,description:base.module_theme_default msgid "Default website theme to showcase customization possibilities." msgstr "" +"Domyślny motyw strony internetowej prezentujący możliwości dostosowania." #. module: base #: model:ir.module.module,shortdesc:base.module_account_deferred_revenue @@ -9657,7 +10306,7 @@ msgstr "Odroczone przychody" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_subscription_asset msgid "Deferred Revenues Management for Subscriptions" -msgstr "" +msgstr "Zarządzanie odroczonymi przychodami dla subskrypcji" #. module: base #: model:ir.module.module,shortdesc:base.module_account_tax_python @@ -9723,6 +10372,9 @@ msgid "" "\n" " name, partner_id.name" msgstr "" +"Zależności metody obliczeniowej; lista nazw pól rozdzielanych przecinkami, np.\n" +"\n" +" name, partner_id.name" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_dependency_depend_id @@ -9789,7 +10441,7 @@ msgstr "Deutschland - księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de_reports msgid "Deutschland - Accounting Reports" -msgstr "" +msgstr "Niemcy - Raporty księgowe" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de_skr03 @@ -9995,6 +10647,13 @@ msgid "" "%(country_name)s: the name of the country\n" "%(country_code)s: the code of the country" msgstr "" +"Format wyświetlania w przypadku adresów należących do tego kraju.\n" +"\n" +"Możesz używać wzorca ciągów w stylu Pythona z wszystkimi polami adresu (na przykład użyj '%(street)s' , aby wyświetlić pole \"ulica\") plus\n" +"%(state_name)s: nazwa stanu\n" +"%(state_code)s: kod stanu\n" +"%(country_name)s: nazwa kraju\n" +"%(country_code)s: kod kraju" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 @@ -10040,7 +10699,7 @@ msgstr "Dokumentacja" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Test przykładów dokumentacji" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_domain @@ -10102,7 +10761,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_edi msgid "EDI for Mexico" -msgstr "" +msgstr "EDI dla Meksyku" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_escpos @@ -10271,7 +10930,7 @@ msgstr "Pracownicy" #: code:addons/base/ir/ir_model.py:429 #, python-format msgid "Empty dependency in %r" -msgstr "" +msgstr "Opróżnij zależność w %r" #. module: base #: model:res.partner.industry,name:base.res_partner_industry_D @@ -10284,6 +10943,8 @@ msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." msgstr "" +"Tutaj wpisz kod Pythona. Pomoc dotycząca wyrażenia w języku Python jest " +"dostępna na karcie pomocy tego dokumentu." #. module: base #: model:ir.module.module,description:base.module_mrp_workorder @@ -10437,7 +11098,7 @@ msgstr "Wydarzenia sprzedaży" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Example of Python code" -msgstr "" +msgstr "Przykład kodu Pythona" #. module: base #: model:ir.module.module,description:base.module_gamification_sale_crm @@ -10577,6 +11238,9 @@ msgid "" "When Formula type is selected, this field may be a Python expression that can use the same values as for the code field on the server action.\n" "If Value type is selected, the value will be used directly without evaluation." msgstr "" +"Wyrażenie zawierające specyfikację wartości. \n" +"Po wybraniu typu formuły pole to może być wyrażeniem w języku Python, które może używać tych samych wartości, co w polu kodu działania serwera.\n" +"Jeśli wybrano Typ wartości, wartość zostanie użyta bezpośrednio bez oceny." #. module: base #: model:ir.module.module,shortdesc:base.module_base_address_extended @@ -10624,6 +11288,8 @@ msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" msgstr "" +"Zewnętrzny klucz / identyfikator, który może być używany do integracji " +"danych z systemami innych firm" #. module: base #: model:ir.model.fields,help:base.field_res_users_share @@ -10689,7 +11355,7 @@ msgstr "Dostawa Fedex" #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "Elektroniczny plik wymiany danych (FEC) dla Francji" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -10749,25 +11415,26 @@ msgstr "Pole" #: code:addons/base/ir/ir_model.py:199 #, python-format msgid "Field \"Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:203 #, python-format msgid "Field \"Transient Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model przejściowy\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:201 #, python-format msgid "Field \"Type\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Typ\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_ui_view.py:1016 #, python-format msgid "Field %r used in attributes must be present in view but is missing:" msgstr "" +"Pole %r użyte w atrybutach musi być widoczne w widoku, ale go brakuje:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_help @@ -10806,7 +11473,7 @@ msgstr "Pole `%(field_name)s` nie istnieje" #, python-format msgid "" "Field names can only contain characters, digits and underscores (up to 63)." -msgstr "" +msgstr "Nazwy pól mogą zawierać tylko znaki, cyfry i podkreślenia (do 63)." #. module: base #: sql_constraint:ir.model.fields:0 @@ -10948,7 +11615,7 @@ msgstr "Finlandia" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_push msgid "Firebase Cloud Messaging" -msgstr "" +msgstr "Wiadomości w chmurze Firebase" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -10982,6 +11649,9 @@ msgid "" "'render_html' of the model 'report.template_name' will be called (if any) to" " give the html. For RML reports, this is the LocalService name." msgstr "" +"W przypadku raportów QWeb: nazwa szablonu użytego do renderowania. Metoda " +"\"render_html\" modelu \"report.template_name\" będzie wywoływana (jeśli " +"jest) do podania html. W przypadku raportów RML jest to nazwa LocalService." #. module: base #: model:ir.ui.view,arch_db:base.wizard_lang_export @@ -10998,17 +11668,19 @@ msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" msgstr "" +"Dla pól one2many, pole w modelu docelowym, które implementuje przeciwną " +"relację many2one" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_relation msgid "For relationship fields, the technical name of the target model" -msgstr "" +msgstr "Dla pól relacji - nazwa techniczna modelu docelowego" #. module: base #: code:addons/base/ir/ir_model.py:611 #, python-format msgid "For selection fields, the Selection Options must be given!" -msgstr "" +msgstr "W przypadku pól wyboru należy podać opcje wyboru!" #. module: base #: code:addons/models.py:2808 @@ -11081,24 +11753,30 @@ msgstr "Francja - raporty księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_fec msgid "France - FEC" -msgstr "" +msgstr "Francja - FEC" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_certification msgid "France - VAT Anti-Fraud Certification (CGI 286 I-3 bis)" msgstr "" +"Francja - Certyfikacja w zakresie zwalczania nadużyć finansowych w zakresie " +"podatku VAT (CGI 286 I-3 bis)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_sale_closing msgid "" "France - VAT Anti-Fraud Certification (CGI 286 I-3 bis) - Sale Closings" msgstr "" +"Francja - Certyfikacja w zakresie zwalczania nadużyć finansowych w zakresie " +"podatku VAT (CGI 286 I-3 bis) - zamknięcia sprzedaży" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_pos_cert msgid "" "France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis)" msgstr "" +"Francja - Certyfikacja w zakresie zwalczania nadużyć finansowych w " +"odniesieniu do punktu sprzedaży (CGI 286 I-3 bis)" #. module: base #: model:res.country,name:base.gf @@ -11185,22 +11863,22 @@ msgstr "GPL-3 lub wersja późniejsza" #. module: base #: model:ir.module.module,description:base.module_l10n_in_purchase msgid "GST Purchase Report" -msgstr "" +msgstr "Raport zakupu GST" #. module: base #: model:ir.module.module,description:base.module_l10n_in_sale msgid "GST Sale Report" -msgstr "" +msgstr "Raport sprzedaży GST" #. module: base #: model:ir.module.module,description:base.module_l10n_in_stock msgid "GST Stock Report" -msgstr "" +msgstr "Raport o stanie akcji GST" #. module: base #: model:res.country,vat_label:base.in msgid "GSTIN" -msgstr "" +msgstr "GSTIN" #. module: base #: model:res.country,name:base.ga @@ -11277,6 +11955,8 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Ogólny Kreator do importowania wyciągów bankowych. Obejmuje import plików w " +"formacie .OFX" #. module: base #: model:ir.module.module,description:base.module_website_form @@ -11307,7 +11987,7 @@ msgstr "Gibraltar" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_github msgid "Github Integration with Discuss" -msgstr "" +msgstr "Integracja Github z dyskusjami" #. module: base #: model:ir.model.fields,field_description:base.field_ir_rule_global @@ -11324,6 +12004,11 @@ msgid "" "the bounds of global ones. The first group rules restrict further than " "global rules, but any additional group rule will add more permissions" msgstr "" +"Reguły globalne (niezwiązane z grupą) są ograniczeniami i nie można ich " +"ominąć. Reguły lokalne dla grup przyznają dodatkowe uprawnienia, ale są " +"ograniczone w granicach globalnych. Zasady pierwszej grupy ograniczają się " +"bardziej niż reguły globalne, ale każda dodatkowa reguła grupy doda więcej " +"uprawnień" #. module: base #: code:addons/base/res/res_config.py:670 @@ -11397,6 +12082,58 @@ msgid "" "With the plugin Google\\_calendar, you can synchronize your Odoo calendar with Google Calendar.\n" "\n" msgstr "" +"Kalendarz Google\n" +"---------------\n" +"\n" +"Weź swoje spotkania, swoje urlopy ... Weź swój kalendarz w dowolnym miejscu i nigdy\n" +"nie zapomnij wydarzenia, w pełni zsynchronizowanego z Odoo Open Source CRM.\n" +"\n" +"Miej oko na swoje wydarzenia\n" +"--------------------------\n" +"\n" +"Zobacz łatwo cel spotkania, godzinę rozpoczęcia, a także\n" +"uczestnika(ów) ... Wszystko to bez klikania czegokolwiek ...\n" +"\n" +"Twórz tak łatwo wydarzenie\n" +"-------------------------\n" +"\n" +"Za jednym kliknięciem możesz utworzyć wydarzenie ... Możesz przeciągnąć i upuścić wydarzenie,\n" +"jeśli chcesz przenieść je do innego czasu. Możesz zmniejszyć lub wydłużyć wydarzenie, jeśli\n" +"chcesz zmienić godziny rozpoczęcia lub czas trwania spotkania.\n" +"\n" +"Utwórz zdarzenie cykliczne\n" +"----------------------\n" +"\n" +"Możesz także tworzyć zdarzenia cykliczne z jednym wydarzeniem. Musisz utworzyć\n" +"wydarzenie w każdy poniedziałek tygodnia? Ponieważ tylko jeden jest możliwy, możesz\n" +"określić jego powtarzalność, a jeśli jedno z tych wydarzeń zostanie przeniesione lub usunięte, nie stanowi\n" +"to problemu, możesz odłączyć wydarzenie od innych nawrotów.\n" +"\n" +"Zobacz wszystkie wydarzenia, które chcesz\n" +"------------------------\n" +"\n" +"Zobacz w swoim kalendarzu wydarzenie od innych osób, w których uczestniczysz,\n" +"ale także ich wydarzenia, po prostu dodając swoich ulubionych współpracowników. Każdy\n" +"współpracownik będzie miał swój własny kolor w kalendarzu, a każdy uczestnik będzie\n" +"miał swój awatar w wydarzeniu...\n" +"\n" +"Uzyskaj e-mail\n" +"------------\n" +"\n" +"Otrzymasz wiadomość e-mail podczas tworzenia wydarzenia, w którym uczestniczysz, ale\n" +"także, gdy wydarzenie to zostanie zaktualizowane dla niektórych pól jako data rozpoczęcia, ...\n" +"\n" +"Otrzymuj powiadomienia\n" +"-----------\n" +"\n" +"Możesz poprosić o alarm typu \"powiadomienie\" w Odoo. Otrzymasz\n" +"powiadomienie w Odoo niezależnie na której stronie jesteś.\n" +"\n" +"Kalendarz Google\n" +"---------------\n" +"\n" +"Dzięki wtyczce Google \\ _calendar możesz synchronizować swój kalendarz Odoo z Kalendarzem Google.\n" +"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive @@ -11568,7 +12305,7 @@ msgstr "HR - Wyposażenie" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract_salary msgid "HR Contract Salary (Belgium)" -msgstr "" +msgstr "Wynagrodzenie z tytułu HR (Belgia)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_gamification @@ -11603,7 +12340,7 @@ msgstr "Sterowniki urządzeń dla skanerów kodów kreskowych" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "Sterownik sprzętu dla belgijskich modułów danych fiskalnych" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -11613,7 +12350,7 @@ msgstr "Sterowniki urządzeń dla drukarek ESC/POS i Cashdrawers" #. module: base #: model:ir.module.module,summary:base.module_hw_scale msgid "Hardware Driver for Weighing Scales" -msgstr "" +msgstr "Sterownik sprzętowy dla wag" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers @@ -11655,7 +12392,7 @@ msgstr "Pomoc w konfiguracji aplikacji" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "Help with Python expressions" -msgstr "" +msgstr "Pomoc w wyrażeniach w języku Python" #. module: base #: model:ir.module.category,name:base.module_category_helpdesk @@ -12087,6 +12824,8 @@ msgid "" "If checked and the action is bound to a model, it will only appear in the " "More menu on list views" msgstr "" +"Jeśli zaznaczone, a akcja jest powiązana z modelem, pojawi się tylko w menu " +"Więcej na widokach listy" #. module: base #: model:ir.model.fields,help:base.field_res_groups_is_portal @@ -12099,6 +12838,9 @@ msgid "" "If enabled, the full output of SMTP sessions will be written to the server " "log at DEBUG level (this is very verbose and may include confidential info!)" msgstr "" +"Jeśli ta opcja jest włączona, pełny zapis sesji SMTP zostanie zapisany w " +"dzienniku serwera na poziomie DEBUG (jest to bardzo szczegółowe i może " +"zawierać informacje poufne!)" #. module: base #: model:ir.model.fields,help:base.field_ir_rule_global @@ -12184,6 +12926,10 @@ msgid "" "* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" +"Jeśli ten widok jest dziedziczony,\n" +"* jeśli Prawda, widok zawsze rozszerza rodzica\n" +"* jeśli Fałsz, widok obecnie nie rozszerza rodzica, ale można go włączyć\n" +" " #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -12238,6 +12984,9 @@ msgid "" " (if you delete a native ACL, it will be re-created when you reload the " "module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, wyłączy ono listę ACL bez jej " +"usunięcia (jeśli usuniesz natywną listę ACL, zostanie ona ponownie utworzona" +" po przeładowaniu modułu)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -12246,6 +12995,9 @@ msgid "" "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, to wyłączy ono regułę rekordów " +"bez jej usunięcia (jeśli usuniesz natywną regułę rekordu, może ona zostać " +"ponownie utworzona po przeładowaniu modułu)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -12267,12 +13019,12 @@ msgstr "Import aplikacji" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_uninstall_model_ids msgid "Impacted data models" -msgstr "" +msgstr "Zagrożone modele danych" #. module: base #: model:ir.model.fields,field_description:base.field_base_module_uninstall_module_ids msgid "Impacted modules" -msgstr "" +msgstr "Zagrożone moduły" #. module: base #: model:ir.model.fields,field_description:base.field_ir_sequence_implementation @@ -12282,7 +13034,7 @@ msgstr "Implementacja" #. module: base #: model:ir.module.module,summary:base.module_base_sparse_field msgid "Implementation of sparse fields." -msgstr "" +msgstr "Implementacja rzadkich pól." #. module: base #: model:ir.module.module,summary:base.module_pos_blackbox_be @@ -12290,6 +13042,8 @@ msgid "" "Implements the registered cash system, adhering to guidelines by FPS " "Finance." msgstr "" +"Implementuje zarejestrowany system kasowy, stosując się do wytycznych FPS " +"Finance." #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -12299,7 +13053,7 @@ msgstr "Import / Eksport" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_camt msgid "Import CAMT Bank Statement" -msgstr "" +msgstr "Importuj wyciąg z konta CAMT" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_csv @@ -12680,12 +13434,14 @@ msgid "" "Invalid inheritance mode: if the mode is 'extension', the view must extend " "an other view" msgstr "" +"Nieprawidłowy tryb dziedziczenia: jeśli tryb jest \"rozszerzeniem\", widok " +"musi rozszerzyć inny widok" #. module: base #: code:addons/base/ir/ir_actions.py:125 code:addons/base/ir/ir_actions.py:127 #, python-format msgid "Invalid model name %r in action definition." -msgstr "" +msgstr "Niepoprawna nazwa modelu %r w definicji akcji." #. module: base #: code:addons/base/ir/ir_ui_view.py:618 @@ -13516,6 +14272,9 @@ msgid "" "defining a list of (key, label) pairs. For example: " "[('blue','Blue'),('yellow','Yellow')]" msgstr "" +"Lista opcji dla pola wyboru, określona jako wyrażenie w języku Python, " +"definiujące listę par (klucz, etykieta). Na przykład: [(\"niebieski\", " +"\"Niebieski\"), (\"żółty\", \"Żółty\")]" #. module: base #: model:res.country,name:base.lt @@ -13772,6 +14531,45 @@ msgid "" "allowing you to easily find for specific skills and build up a database of\n" "profiles.\n" msgstr "" +"Zarządzaj rekrutacją i aplikacjami\n" +"---------------------------------------\n" +"\n" +"Publikuj, promuj i organizuj swoje oferty pracy dzięki\n" +"aplikacji Rekrutacyjnej Open Source Odoo.\n" +"\n" +"Zorganizuj swoją tablicę ogłoszeń, promuj swoją pracę, ogłaszaj i łatwo\n" +"śledź zgłoszenia aplikacji. Śledź każdego wnioskodawcę i stwórz bazę\n" +"umiejętności i profili z indeksowanymi dokumentami.\n" +"\n" +"Opublikuj swoje oferty pracy na najlepszych tablica pracy\n" +"---------------------------------\n" +"\n" +"Automatycznie łącz się z najbardziej znanymi stronami z ofertami pracy; linkedIn, Monster,\n" +"Craigslist, ... Każde stanowisko pracy ma automatycznie\n" +"przydzielony nowy adres e-mail, automatycznie przekierowujący aplikacje na właściwe stanowisko.\n" +"\n" +"Niezależnie od tego, czy wnioskodawcy kontaktują się z Tobą mailowo lub za pomocą formularza online, wszystkie\n" +"dane są indeksowane automatycznie (CV, list motywacyjny), a Ty możesz odpowiedzieć\n" +"jednym kliknięciem, ponownie korzystając z szablonów odpowiedzi.\n" +"\n" +"Dostosuj swój proces rekrutacji\n" +"----------------------------------\n" +"\n" +"Użyj widoku kanban i dostosuj etapy procesu rekrutacji;\n" +"wstępna kwalifikacja, pierwszy wywiad, drugi wywiad, negocjacja, ...\n" +"\n" +"Uzyskaj dokładne statystyki dotyczące przebiegu rekrutacji. Otrzymuj raporty, aby porównać\n" +"wyniki różnych inwestycji na zewnętrznych tablicach ogłoszeń.\n" +"\n" +"Usprawnij proces rekrutacji\n" +"-----------------------------------\n" +"\n" +"Obserwuj kandydatów w procesie rekrutacji, korzystając z inteligentnego widoku kanban. Oszczędź\n" +"czas, automatyzując komunikację za pomocą szablonów wiadomości e-mail.\n" +"\n" +"Dokumenty, takie jak życiorysy i listy motywacyjne, są automatycznie indeksowane,\n" +"co pozwala łatwo znaleźć konkretne umiejętności i stworzyć bazę danych\n" +"profili.\n" #. module: base #: model:ir.actions.act_window,help:base.grant_menu_access @@ -13858,13 +14656,13 @@ msgstr "Zamówienia produkcji, zestawienia materiałowe, marszruty" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: code:addons/base/ir/ir_model.py:622 #, python-format msgid "Many2one %s on model %s does not exist!" -msgstr "" +msgstr "Many2one %s on model %s nie istnieje!" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -14036,6 +14834,8 @@ msgid "" "Methods that start with `get_default_` are deprecated. Override `get_values`" " instead(Method %s)" msgstr "" +"Metody rozpoczynające się od `get_default_` są przestarzałe. Zastąp " +"`get_values` zamiast (Method %s)" #. module: base #: code:addons/base/res/res_config.py:543 @@ -14044,11 +14844,13 @@ msgid "" "Methods that start with `set_` are deprecated. Override `set_values` instead" " (Method %s)" msgstr "" +"Metody zaczynające się od `set_` są przestarzałe. Zastąp `set_values` " +"zamiast (Method %s)" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_edi msgid "Mexican Localization for EDI documents" -msgstr "" +msgstr "Meksykańska lokalizacja dla dokumentów EDI" #. module: base #: model:res.country,name:base.mx @@ -14217,6 +15019,8 @@ msgid "" "Model for record creation / update. Set this field only to specify a " "different model than the base model." msgstr "" +"Model do tworzenia / aktualizacji rekordów. Ustaw to pole tylko, aby " +"określić inny model niż model podstawowy." #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_res_model @@ -14537,7 +15341,7 @@ msgstr "Nowa Zelandia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nz msgid "New Zealand - Accounting" -msgstr "" +msgstr "Nowa Zelandia - Księgowość" #. module: base #: model:ir.module.module,summary:base.module_website_blog @@ -14656,7 +15460,7 @@ msgstr "Nierelacyjne pole %r w zależności %r" #: code:addons/base/ir/ir_model.py:395 #, python-format msgid "Non-relational field name '%s' in related field '%s'" -msgstr "" +msgstr "Nierelacyjna nazwa pola '%s' w pokrewnym polu '%s'" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -15048,11 +15852,107 @@ msgid "" "Compare revenues with forecasts and budgets in real time.\n" "\n" msgstr "" +"Odoo CRM\n" +"--------\n" +"\n" +"Zwiększ produktywność sprzedaży, popraw liczbę wygranych, zwiększ przychody dzięki Odoo\n" +"Open Source CRM.\n" +"\n" +"Zarządzaj ścieżką sprzedaży bez wysiłku. Przyciągaj potencjalnych klientów, kontynuuj przez rozmowy\n" +"telefoniczne i spotkania. Przeanalizuj jakość swoich potencjalnych klientów, aby podejmować świadome\n" +"decyzje i zaoszczędzić czas integrując maila bezpośrednio w aplikacji.\n" +"\n" +"Twoja ścieżka sprzedaży, tak jak lubisz\n" +"--------------------------------------\n" +"\n" +"Śledź swój ruch szans dzięki rewolucyjnemu widokowi Kanban. Pracuj\n" +"wewnątrz ścieżki sprzedaży i otrzymuj natychmiastowe informacje wizualne o kolejnych działaniach,\n" +"nowych wiadomościach, najlepszych okazjach i oczekiwanych przychodach.\n" +"\n" +"Łatwe zarządzanie potencjalnymi klientami\n" +"-------------------------\n" +"\n" +"Twórz kontakty automatycznie z przychodzących wiadomości e-mail. Analizuj efektywność potencjalnych klientów i\n" +"porównuj skuteczność poprzez kampanie, kanały lub kanał sprzedaży.\n" +"\n" +"Znajdź duplikaty, połącz kontakty i przypisz je do właściwego sprzedawcy w jednej\n" +"operacji. Poświęć mniej czasu na administrację, a więcej na kwalifikacje potencjalnych klientów.\n" +"\n" +"Zorganizuj swoje okazje\n" +"---------------------------\n" +"\n" +"Zorganizuj swoje okazje, aby skupić się na najlepszych ofertach. Zarządzaj wszystkimi\n" +"interakcjami z klientami z okazji takimi jak maile, rozmowy telefoniczne,\n" +"notatki wewnętrzne, spotkania i oferty.\n" +"\n" +"Śledź interesujące Cię okazje, aby otrzymywać powiadomienia o konkretnych zdarzeniach:\n" +"wygranych lub przegranych transakcji, zmianie etapu, nowych potrzebach klientów itp.\n" +"\n" +"Integracja poczty e-mail i automatyzacja\n" +"--------------------------------\n" +"\n" +"Pracuj z aplikacjami e-mail, z których już korzystasz na co dzień. Niezależnie od tego, czy Twoja\n" +"firma korzysta z Microsoft Outlook czy Gmaila, nikt nie musi zmieniać sposobu\n" +"działania, aby wszyscy pozostali produktywni.\n" +"\n" +"Automatycznie trasuj, sortuj i filtruj przychodzące wiadomości e-mail. Odoo CRM obsługuje przychodzące\n" +"wiadomości e-mail i kieruje je do właściwych kanałów sprzedaży lub okazji. Nowi klienci są\n" +"tworzeni w locie, a zainteresowani sprzedawcy są automatycznie powiadamiani.\n" +"\n" +"Agenda współpracy\n" +"--------------------\n" +"\n" +"Zaplanuj spotkania i połączenia telefoniczne za pomocą zintegrowanego kalendarza. Możesz\n" +"zobaczyć swój program i swoich kolegów w jednym widoku. Jako menedżer łatwo jest\n" +"zobaczyć, czym Twój zespół jest zajęty.\n" +"\n" +"Automatyzacja potencjalnych klientów i kampanie marketingowe\n" +"---------------------------------------\n" +"\n" +"Zwiększ wydajność dzięki automatyzacji zadań dzięki Odoo CRM.\n" +"\n" +"Skorzystaj z naszych kampanii marketingowych, aby zautomatyzować pozyskiwanie potencjalnych klientów, obserwacje i\n" +"promocje. Zdefiniuj działania automatyczne (np. Poproś sprzedawcę o połączenie, wyślij wiadomość\n" +"e-mail itp.) Na podstawie wyzwalaczy (brak aktywności od 20 dni, odpowiedź na promocyjny e-mail itp.)\n" +"\n" +"Optymalizuj kampanie od początku do końca, na każdym kanale. Podejmuj mądrzejsze decyzje\n" +"o tym, gdzie zainwestować i pokaż efekty swoich działań marketingowych na\n" +"najważniejszej linii firmy.\n" +"\n" +"Dostosuj swój cykl sprzedaży\n" +"--------------------------\n" +"\n" +"Dostosuj swój cykl sprzedaży, konfigurując etapy sprzedaży, które idealnie pasują do Twojego\n" +"podejścia do sprzedaży. Kontroluj statystyki, aby uzyskać dokładne prognozy, aby poprawić\n" +"wyniki sprzedaży na każdym etapie relacji z klientem.\n" +"\n" +"Zwiększanie zaangażowania przez grywalizację\n" +"----------------------------------\n" +"\n" +"### Wykorzystaj naturalną chęć swojego zespołu do rywalizacji\n" +"\n" +"Wzmacniaj dobre nawyki i poprawiaj wskaźniki wygranych dzięki rozpoznawaniu w czasie rzeczywistym i\n" +"nagrodom inspirowanym [mechaniką gry] (http://en.wikipedia.org/wiki/Gamification).\n" +"Dopasuj kanały sprzedaży do jasnych celów biznesowych z wyzwaniami, osobistymi\n" +"celami i zarządami zespołów.\n" +"\n" +"### Rankingi\n" +"\n" +"Promuj liderów i konkurencję pomiędzy kanałem sprzedaży a wskaźnikami wydajności.\n" +"\n" +"### Cele osobiste\n" +"\n" +"Przypisuj użytkownikom jasne cele, aby dostosować je do celów firmy.\n" +"\n" +"### Cele zespołu\n" +"\n" +"Porównaj przychody z prognozami i budżetami w czasie rzeczywistym.\n" +"\n" #. module: base #: selection:ir.module.module,license:0 msgid "Odoo Enterprise Edition License v1.0" -msgstr "" +msgstr "Licencja v1.0 Odoo Edycja Enterprise" #. module: base #: model:ir.module.module,description:base.module_mail @@ -15112,6 +16012,60 @@ msgid "" "for your own company. Follow people, share best practices, 'like' top ideas,\n" "etc.\n" msgstr "" +"Sieć społecznościowa Odoo Enterprise\n" +"------------------------------\n" +"\n" +"Połącz się z ekspertami, obserwuj, co Cię interesuje, udostępniaj dokumenty i promuj\n" +"najlepsze praktyki dzięki Odoo Enterprise Social Network. Wykonaj pracę dzięki\n" +"efektywnej współpracy między działami, regionami, dokumentami i aplikacjami\n" +"biznesowymi. Wszystko to zmniejszając przeciążenie poczty e-mail.\n" +"\n" +"Połącz się z ekspertami\n" +"--------------------\n" +"\n" +"Następnym razem, gdy masz pytanie dotyczące marketingu, sprzedaży, działu badań i rozwoju lub innego\n" +"działu, nie wysyłaj e-maila, wrzuć pytanie do Odoo i uzyskaj odpowiedzi\n" +"od właściwych osób.\n" +"\n" +"Obserwuj, co Cię interesuje\n" +"-------------------------\n" +"\n" +"Chcesz otrzymywać informacje o nowych funkcjach produktów, gorących ofertach, wąskich gardłach w\n" +"projektach lub innych wydarzeniach? Podążaj za tym, co Cię interesuje, aby uzyskać\n" +"potrzebne informacje, których potrzebujesz; nie więcej nie mniej.\n" +"\n" +"Załatwiać sprawy\n" +"---------------\n" +"\n" +"Możesz przetwarzać (nie tylko czytać) skrzynkę odbiorczą i łatwo oznaczać wiadomości do przyszłych\n" +"działań. Zacznij odczuwać przyjemność z posiadania pustej skrzynki odbiorczej każdego dnia; Koniec z\n" +"nadmiarem informacji.\n" +"\n" +"Promuj najlepsze praktyki\n" +"----------------------\n" +"\n" +"Ograniczaj spotkania i sieci e-mail, współpracując ze sobą w grupach\n" +"interesów. Utwórz grupę, aby umożliwić innym udostępnianie plików, omawianie pomysłów i głosowanie w\n" +"celu promowania najlepszych praktyk.\n" +"\n" +"Popraw dostęp do informacji i wiedzy specjalistycznej\n" +"-------------------------------------------\n" +"\n" +"Podziel silosy informacyjne. Przeszukuj istniejące systemy, aby znaleźć\n" +"odpowiedzi i wiedzę niezbędną do szybkiego ukończenia projektów.\n" +"\n" +"Współpracuj bezpiecznie\n" +"--------------------\n" +"\n" +"Ustaw właściwą politykę bezpieczeństwa; publiczne, prywatne lub tylko na zaproszenie -\n" +"zgodnie z wrażliwością na informacje.\n" +"\n" +"Sieć podobna do Twittera dla mojej firmy\n" +"---------------------------------------\n" +"\n" +"Spraw, aby każdy pracownik czuł się bardziej połączony i zaangażowany w funkcje podobne do Twittera\n" +"dla własnej firmy. Śledź ludzi, dziel się najlepszymi praktykami, \"lubuj\" najlepsze pomysły\n" +"itp.\n" #. module: base #: model:ir.module.module,description:base.module_hr @@ -15209,6 +16163,98 @@ msgid "" "Compare revenues with forecasts and budgets in real time.\n" "\n" msgstr "" +"Zasoby ludzkie Odoo\n" +"--------------------\n" +"\n" +"Z Odoo Zasoby Ludzkie,\n" +"zarządzaj najważniejszym zasobem firmy: Ludzie\n" +"\n" +"Łatwo zarządzaj wszystkimi działami HR: dzielenie się wiedzą, rekrutacje,\n" +"oceny, karty pracy, umowy, frekwencje, listy płac itd.\n" +"\n" +"Każdą potrzebę zapewnia określona aplikacja aktywowana na żądanie.\n" +"\n" +"Zarządzaj swoimi pracownikami\n" +"---------------------\n" +"\n" +"Nadzoruj wszystkie ważne informacje w swojej książce adresowej firmy. Niektóre\n" +"informacje są ograniczone do menedżerów HR, inne są publiczne, do łatwego wglądu\n" +"kolegom.\n" +"\n" +"Zapisuj umowy pracownicze i otrzymuj powiadomienia, kiedy trzeba je odnowić.\n" +"\n" +"Usprawnij proces rekrutacji\n" +"-----------------------------------\n" +"\n" +"Indeks wznawia, śledzi kandydatów, szuka profili z Odoo HR.\n" +"\n" +"Opublikuj oferty pracy i śledź każdą otrzymaną aplikację. Obserwuj kandydatów\n" +"w procesie rekrutacji, korzystając z inteligentnego widoku kanban.\n" +"\n" +"Oszczędź czas, automatyzując komunikację za pomocą szablonów wiadomości e-mail. CV są\n" +"indeksowane automatycznie, dzięki czemu można łatwo znaleźć określone profile.\n" +"\n" +"Enterprise Social Network\n" +"-------------------------\n" +"\n" +"Podziel silosy informacyjne. Dziel się wiedzą i najlepszymi praktykami wśród wszystkich\n" +"pracowników. Śledź konkretne osoby lub dokumenty i dołącz do grup interesów, aby\n" +"dzielić się wiedzą i dokumentami.\n" +"\n" +"Interakcja ze współpracownikami w czasie rzeczywistym za pomocą czatu na żywo.\n" +"\n" +"Monitoruj czas i frekwencje\n" +"--------------------------\n" +"\n" +"Śledź czas spędzony przez projekt, klienta lub zadanie. Łatwo jest rejestrować\n" +"ewidencje czasu pracy lub sprawdzać obecność dla każdego pracownika. Uzyskaj księgowość analityczną\n" +"publikowaną automatycznie na podstawie czasu poświęconego na Twoje projekty.\n" +"\n" +"Zarządzanie urlopami\n" +"-----------------\n" +"\n" +"Śledź dni urlopu naliczone przez każdego pracownika. Pracownicy wpisują swoje\n" +"wnioski (płatne urlopy, zwolnienia lekarskie itp.), Aby menedżerowie mogli je zatwierdzić i\n" +"zatwierdzić. Wszystko odbywa się za pomocą kilku kliknięć. Porządek dzienny każdego pracownika jest\n" +"odpowiednio aktualizowany.\n" +"\n" +"Śledź wydatki pracowników\n" +"-------------------------------\n" +"\n" +"Pozbądź się papierkowej roboty i obserwuj wydatki pracownika bezpośrednio w Odoo.\n" +"Nie trać czasu ani pieniędzy dzięki kontrolowaniu pełnego przepływu: walidacja wydatków,\n" +"zwrot kosztów pracowników, księgowanie w rozliczeniach i ponowne fakturowanie dla\n" +"klientów.\n" +"\n" +"Śledź okresowe oceny\n" +"--------------------------\n" +"\n" +"Przygotuj plany oceny i / lub ankiety dla swoich pracowników i obserwuj ich\n" +"ewolucję. Określ etapy przeprowadzania wywiadów, a Odoo automatycznie powiadomi kierowników lub\n" +"podwładnych o przygotowaniu wycen. Regularnie śledź postępy\n" +"swoich pracowników.\n" +"\n" +"Zwiększ zaangażowanie z grywalizacją\n" +"----------------------------------\n" +"\n" +"### Określ jasny cel i dostarcz opinie zwrotną w czasie rzeczywistym\n" +"\n" +"Inspiruj osiągnięcia dzięki wyzwaniom, celom i nagrodom. Zdefiniuj jasne cele\n" +"i zapewnij informację zwrotną w czasie rzeczywistym oraz namacalne wyniki. Zaprezentuj najlepszych\n" +"wykonawców na całym kanale i publicznie rozpoznaj dobrze wykonaną pracę.\n" +"\n" +"### Rankingi\n" +"\n" +"Promuj liderów i konkurencję pomiędzy kanałem sprzedaży a wskaźnikami wydajności.\n" +"\n" +"### Cele osobiste\n" +"\n" +"Przypisuj użytkownikom jasne cele, aby dostosować je do celów firmy.\n" +"\n" +"### Cele zespołu\n" +"\n" +"Porównaj przychody z prognozami i budżetami w czasie rzeczywistym.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -15276,6 +16322,68 @@ msgid "" "manufacturing operations.\n" "\n" msgstr "" +"Planowanie zasobów produkcyjnych Odoo\n" +"------------------------------------\n" +"\n" +"Zarządzaj listą materiałów, planuj zamówienia produkcyjne, śledź zlecenia pracy za pomocą\n" +"aplikacji Open Source MRP Odoo.\n" +"\n" +"Zdobądź wszystkie swoje operacje montażowe lub produkcyjne zarządzane przez Odoo. Planuj\n" +"zlecenia produkcyjne i zlecenia pracy automatycznie. Przejrzyj proponowane\n" +"planowanie za pomocą widoków smart kanban i Gantt. Skorzystaj z zaawansowanych funkcji\n" +"analitycznych, aby wykryć wąskie gardła w zasobach i lokalizacjach zasobów.\n" +"\n" +"Zaplanuj zlecenia produkcyjne w sposób wydajny\n" +"-----------------------------------------\n" +"\n" +"Otrzymuj zlecenia produkcyjne i zlecenia produkcyjne planowane automatycznie na podstawie\n" +"reguł zamówień, prognozowanych ilości i popytu zależnego (popyt na tę\n" +"część opiera się na innej części zużywającej ją).\n" +"\n" +"Zdefiniuj elastyczne dane podstawowe\n" +"---------------------------\n" +"\n" +"Uzyskaj elastyczność, aby tworzyć wielopoziomowe zestawienia materiałów, opcjonalne trasy,\n" +"zmiany wersji i fantomowe zestawienia materiałów. Możesz użyć BoM do zestawów lub do\n" +"zamówień produkcyjnych.\n" +"\n" +"Uzyskaj elastyczność we wszystkich operacjach\n" +"---------------------------------\n" +"\n" +"Edytuj ręcznie wszystkie proponowane operacje na dowolnym poziomie postępu. Dzięki Odoo\n" +"nie będziesz sfrustrowany przez sztywny system.\n" +"\n" +"Zaplanuj zlecenia pracy\n" +"--------------------\n" +"\n" +"Sprawdź przepustowość zasobów i usuń wąskie gardła. Zdefiniuj trasy i zaplanuj\n" +"czas pracy i pojemność Twoich zasobów. Szybko identyfikuj wymagania\n" +"dotyczące zasobów i wąskie gardła, aby upewnić się, że produkcja spełnia określone przez Ciebie\n" +"terminy dostaw.\n" +"\n" +"\n" +"Wydajny interfejs użytkownika\n" +"---------------------------\n" +"\n" +"Zorganizuj zlecenia produkcyjne i zlecenia pracy tak, jak lubisz. Przetwarzaj kolejne\n" +"zamówienia z widoku listy, kontroluj w widoku kalendarza i edytuj proponowany\n" +"harmonogram w widoku Gantta.\n" +"\n" +"\n" +"Analityka zapasów i produkcji\n" +"-----------------------------------\n" +"\n" +"Śledź ewolucję wartości zapasów, w zależności od poziomu działalności\n" +"produkcyjnej w miarę postępów procesu transformacji.\n" +"\n" +"W pełni zintegrowany z operacjami\n" +"--------------------------------\n" +"\n" +"Zapewnij dokładne planowanie zasobów produkcyjnych dzięki pełnej integracji\n" +"z aplikacjami do sprzedaży i zakupów. Integracja księgowa pozwala na wycenę księgową w\n" +"czasie rzeczywistym i głębsze raportowanie kosztów i przychodów na twoich\n" +"operacjach produkcyjnych.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_mass_mailing @@ -15378,6 +16486,103 @@ msgid "" "emails directly into the application.\n" "\n" msgstr "" +"Masowa poczta Odoo\n" +"-----------------\n" +"\n" +"Łatwo wysyłaj masową pocztę do swoich potencjalnych klientów, szans lub klientów\n" +"dzięki Odoo Masowa Poczta. Śledź\n" +"skuteczność kampanii marketingowych, aby poprawić współczynniki konwersji. Twórz\n" +"profesjonalne maile i wykorzystuj szablony za pomocą kilku kliknięć.\n" +"\n" +"Wyślij profesjonalne wiadomości e-mail\n" +"------------------------\n" +"\n" +"Zaimportuj bazę danych potencjalnych klientów lub przefiltruj istniejących potencjalnych klientów, możliwości i\n" +"klientów za pomocą zaledwie kilku kliknięć.\n" +"\n" +"Zdefiniuj szablony e-maili, aby ponownie wykorzystać zawartość lub konkretny projekt biuletynu.\n" +"Skonfiguruj kilka serwerów pocztowych z własnym adresem IP / domeną, aby zoptymalizować współczynniki otwarcia.\n" +"\n" +"Zorganizuj kampanie marketingowe\n" +"----------------------------\n" +"\n" +"Projektuj, wysyłaj, śledź według kampanii za pomocą aplikacji Automatyzacja potencjalnych klientów.\n" +"\n" +"Uzyskaj statystyki dotyczące skuteczności kampanii w czasie rzeczywistym, aby poprawić współczynnik\n" +"konwersji. Śledź wysyłane, odbierane, otwierane i odbierane wiadomości e-mail.\n" +"\n" +"Z łatwością zarządzaj swoimi kampaniami marketingowymi, grupami dyskusyjnymi, potencjalnymi klientami i\n" +"szansami w jednej, prostej i potężnej platformie.\n" +"\n" +"Zintegrowany z aplikacjami Odoo\n" +"-------------------------\n" +"\n" +"Uzyskaj dostęp do funkcji masowego rozsyłania wiadomości z każdej aplikacji Odoo, aby poprawić komunikację\n" +"między użytkownikami.\n" +"\n" +"Wyślij szablon wiadomości e-mail z Odoo CRM okazje, wybierz potencjalnych klientów na podstawie\n" +"segmentów marketingowych, wyślij oferty pracy i zautomatyzuj\n" +"odpowiedzi dla kandydatów, ponownie użyj szablonów e-mail w kampaniach marketingowych automatyzacji\n" +"potencjalnych klientów.\n" +"\n" +"Odpowiedzi na twoje e-maile pojawiają się automatycznie w historii każdego dokumentu\n" +"za pomocą modułu sieci społecznościowej.\n" +"\n" +"Wyczyść bazę danych potencjalnych klientów\n" +"------------------------\n" +"\n" +"Uzyskaj czystą bazę danych potencjalnych klientów, która z biegiem czasu poprawia się, wykorzystując wydajność\n" +"Twoich wiadomości. Odoo skutecznie radzi sobie z odbijającymi wiadomościami, odpowiednio oznacza błędnych\n" +"potencjalnych klientów i zapewnia statystyki dotyczące jakości potencjalnych klientów.\n" +"\n" +"Wysyłaj e-maile z jednym kliknięciem\n" +"---------------------\n" +"\n" +"Dział marketingu z przyjemnością będzie pracował nad kampaniami. Ale możesz również udostępnić\n" +"masową wysyłkę pocztą wszystkim pozostałym użytkownikom na ich własne perspektywy lub\n" +"dokumenty.\n" +"\n" +"Wybierz kilka dokumentów (np. potencjalni klienci, zgłoszenia serwisowe, dostawcy, kandydaci,\n" +"...) i wysyłaj e-maile do ich kontaktów jednym kliknięciem, ponownie wykorzystując istniejące szablony\n" +"e-mail.\n" +"\n" +"Kontynuacja odpowiedzi\n" +"--------------------\n" +"\n" +"Funkcja chatu umożliwia szybszą i bardziej efektywną komunikację z\n" +"klientem. Automatyczne tworzenie dokumentów (potencjalnych klientów, szans,\n" +"zadań, ...) w oparciu o odpowiedzi na kampanie masowych wiadomości e-mail Podążaj za\n" +"dyskusją bezpośrednio na dokumentach biznesowych w Odoo lub przez e-mail.\n" +"\n" +"Spraw, aby wszystkie negocjacje i dyskusje były dołączone do odpowiedniego dokumentu, a\n" +"menedżerowie byli informowani o konkretnych zdarzeniach.\n" +"\n" +"Konsola Kampanii\n" +"-------------------\n" +"\n" +"Zdobądź spostrzeżenia, których potrzebujesz, aby przeprowadzić inteligentniejszą kampanię marketingową. Śledź statystyki\n" +"na kampanię: współczynniki odrzuceń, wysłane wiadomości, najlepszą treść itp. Przejrzyste konsole\n" +"dają bezpośredni podgląd skuteczności kampanii.\n" +"\n" +"W pełni zintegrowane z innymi aplikacjami\n" +"---------------------------------\n" +"\n" +"Zdefiniuj działania automatyczne (np. poproś sprzedawcę o połączenie, wyślij wiadomość e-mail itp.)\n" +"na podstawie wyzwalaczy (brak aktywności od 20 dni, odpowiedź na promocyjny e-mail\n" +"itp.)\n" +"\n" +"Optymalizuj kampanie od początku do końca, na każdym kanale. Podejmuj mądrzejsze decyzje\n" +"o tym, gdzie zainwestować i pokaż efekty swoich działań marketingowych na\n" +"głównej linii Twojej firmy.\n" +"\n" +"Zintegruj z łatwością formularz kontaktowy na swojej stronie internetowej. Zgłoszenia formularzy automatycznie tworzą\n" +"potencjalnych klientów w Odoo CRM. Potencjalni klienci mogą być wykorzystywani w kampaniach marketingowych.\n" +"\n" +"Zarządzaj ścieżką sprzedaży bez\n" +"wysiłku. Przyciągaj potencjalnych klientów, bądź na bieżąco z rozmowami telefonicznymi i spotkaniami. Analizuj\n" +"jakość swoich potencjalnych klientów, aby podejmować świadome decyzje i oszczędzaj czas, integrując\n" +"wiadomości e-mail bezpośrednio z aplikacją.\n" +"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx_reports diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po index a05c079c5d9..8b603b6efb4 100644 --- a/odoo/addons/base/i18n/uk.po +++ b/odoo/addons/base/i18n/uk.po @@ -830,6 +830,37 @@ msgid "" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" +"\n" +" Цей модуль дозволяє створювати відповідні XML-файли SEPA Direct Debit (SDD) (сумісні\n" +"        зі специфікацією pain.008.001.02), щоби відправити у ваш банк для того, аби\n" +"        збирати комплект платежів.\n" +"\n" +"        Щоби бути доступним для цього способу оплати, спочатку клієнт повинен мати\n" +"        повернений мандат компанії, давши свою згоду на використання прямого дебету.\n" +"        Ця згода повинна бути закодована як \"мандат замовника\" на Odoo.\n" +"\n" +"        Ви також повинні відповідати наступним вимогам, щоби правильно\n" +"        згенерувати файл SDD:\n" +"        - Рахунок вашої компанії має бути встановлений на дійсний номер IBAN\n" +"        - Рахунок вашої компанії має бути пов'язаний з банком, який має дійсний BIC\n" +"        - Ваша компанія повинна мати ідентифікатор кредитора (це можна зробити в меню \"Налаштування\" модуля бухгалтерського обліку)\n" +"        - Ваша компанія повинна визначити журнал для отримання платежів SDD (знову ж таки, в \"налаштуваннях\" модуля бухобліку)\n" +"        - Кожен клієнт, для якого ви створили платіж, повинен мати дійсний номер рахунку IBAN у банку, пов'язаному з правильним BIC.\n" +"\n" +"        Odoo повідомить вас, якщо будь-яке з цих вимог не виконується.\n" +"\n" +"        Будь-який рахунок-фактура, який отримує підтвердження для замовника з мандатом, буде\n" +"        автоматично встановлюватися в \"оплачуваному\" стані, а платіж буде створений.\n" +"        Опція на інформаційній панелі дозволить вам переглянути всі отримані платежі\n" +"        через SDD і генерувати файл збору XML, групуючи це, як\n" +"        ви вважаєте за потрібне.\n" +"\n" +"        Також доступний спеціальний метод оплати \"SEPA Direct Debit\"\n" +"        відкривайте рахунки-фактури, коли вибираєте банківський рахунок у майстрі реєстрації платежів.\n" +"        Використовуйте його, щоб створити платіж SDD для рахунків-фактур, якщо ви додали мандат\n" +"        для його власника після його перевірки. Ви побачите повідомлення про помилку, якщо ви\n" +"        спробуєте використати цей метод на рахунку-фактурі, для оплати якого мандат не може бути використаний.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_account_online_sync @@ -1030,6 +1061,9 @@ msgid "" "* Automatically enables forecasting on projects created from sales orders\n" " " msgstr "" +"\n" +"* Автоматично забезпечує прогнозування проектів, створених за замовленнями на продаж\n" +" " #. module: base #: model:ir.module.module,description:base.module_timesheet_grid @@ -1039,6 +1073,10 @@ msgid "" "* Activate grid view for timesheets\n" " " msgstr "" +"\n" +"* Підготовка та перевірка табелю\n" +"* Активуйте режим сітки для табелю\n" +" " #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -1095,6 +1133,10 @@ msgid "" "==================\n" " " msgstr "" +"\n" +"Бухгалтерські звіти\n" +"==================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports @@ -1231,6 +1273,10 @@ msgid "" "=================================\n" " " msgstr "" +"\n" +"Бухгалтерські звіти для Люксембургу\n" +"=================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports @@ -1416,6 +1462,10 @@ msgid "" "-------------------------------------------------------------\n" "\n" msgstr "" +"\n" +"Дозвольте клієнтам призначати за допомогою вашого веб-сайту\n" +"-------------------------------------------------------------\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_mercury @@ -1493,6 +1543,21 @@ msgid "" "\n" "Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" +"\n" +"Дозволяє скасовувати записи бухгалтерського обліку.\n" +"====================================\n" +"\n" +"Цей модуль додає прапорець у бухгалтерських журналах, щоб дозволити скасування записів журналу.\n" +"\n" +"Цей прапорець відображається лише в журналах обліку, коли режим налагодження активний.\n" +"\n" +"Якщо цей прапорець установлено на «Привально», це дозволяє користувачам скасовувати записи журналу.\n" +"\n" +"Після цього запис бухгалтерського обліку, який скасовано, може бути змінено, повторно розміщено або видалено.\n" +"\n" +"Він також працює на рахунках-фактурах, банківських виписках, платежах ...\n" +"\n" +"Будьте обережні з цим модулем, оскільки він має аудиторські наслідки. Скасування бухгалтерських записів не дозволено у всіх країнах.\n" #. module: base #: model:ir.module.module,description:base.module_sale_timesheet @@ -14968,7 +15033,7 @@ msgstr "Назва модуля" #. module: base #: model:ir.model,name:base.model_base_module_uninstall msgid "Module Uninstallation" -msgstr "" +msgstr "Видалення модуля" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update @@ -18649,7 +18714,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr_contract_salary msgid "Salary Package Configurator" -msgstr "" +msgstr "Конфігуратор пакета заробітної плати" #. module: base #: model:ir.ui.view,arch_db:base.view_partner_form From cf9ff5597379bca633c5678a82db30cc80acf59f Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 15 Jul 2018 07:18:24 +0200 Subject: [PATCH 17/44] [I18N] Update translation terms from Transifex --- addons/account/i18n/nl.po | 14 +- addons/account/i18n/uk.po | 8 +- addons/account_payment/i18n/pt_BR.po | 2 +- addons/analytic/i18n/nl.po | 2 +- addons/auth_signup/i18n/pt_BR.po | 2 +- addons/base_geolocalize/i18n/tr.po | 5 +- addons/calendar/i18n/uk.po | 2 + addons/crm/i18n/nl.po | 17 ++- addons/crm/i18n/uk.po | 8 +- addons/fleet/i18n/uk.po | 8 +- addons/hr/i18n/uk.po | 8 +- addons/hr_expense/i18n/nl.po | 4 +- addons/hr_expense/i18n/uk.po | 52 ++++--- addons/hr_holidays/i18n/nl.po | 14 +- addons/hr_holidays/i18n/uk.po | 8 +- addons/hr_recruitment/i18n/nl.po | 4 +- addons/hr_recruitment/i18n/uk.po | 8 +- addons/mail/i18n/nl.po | 6 +- addons/mail/i18n/uk.po | 148 +++++++++++-------- addons/maintenance/i18n/nl.po | 2 +- addons/maintenance/i18n/uk.po | 8 +- addons/mass_mailing/i18n/nl.po | 16 +- addons/mrp/i18n/nl.po | 20 +-- addons/mrp/i18n/uk.po | 8 +- addons/note/i18n/uk.po | 10 +- addons/payment/i18n/nl.po | 5 +- addons/point_of_sale/i18n/nl.po | 10 +- addons/pos_data_drinks/i18n/nl.po | 6 +- addons/pos_mercury/i18n/es.po | 1 + addons/product/i18n/nl.po | 8 +- addons/product/i18n/uk.po | 8 +- addons/project/i18n/nl.po | 46 +++--- addons/project/i18n/uk.po | 8 +- addons/purchase/i18n/nl.po | 15 +- addons/purchase/i18n/uk.po | 8 +- addons/repair/i18n/uk.po | 8 +- addons/sale/i18n/nl.po | 26 ++-- addons/sale/i18n/uk.po | 8 +- addons/sale_stock/i18n/nl.po | 2 +- addons/sale_timesheet/i18n/nl.po | 2 +- addons/sms/i18n/nl.po | 6 +- addons/stock/i18n/nl.po | 18 +-- addons/stock/i18n/uk.po | 8 +- addons/survey/i18n/nl.po | 4 +- addons/survey/i18n/uk.po | 10 +- addons/web/i18n/nl.po | 6 +- addons/website/i18n/nl.po | 14 +- addons/website_blog/i18n/es.po | 2 +- addons/website_blog/i18n/fr.po | 2 +- addons/website_blog/i18n/zh_CN.po | 2 +- addons/website_crm_partner_assign/i18n/es.po | 34 ++++- addons/website_event_track/i18n/uk.po | 8 +- addons/website_forum/i18n/nl.po | 2 +- addons/website_forum_doc/i18n/nl.po | 2 +- addons/website_sale/i18n/nl.po | 20 +-- odoo/addons/base/i18n/nl.po | 12 +- odoo/addons/base/i18n/uk.po | 64 +++++++- odoo/addons/base/i18n/zh_TW.po | 37 ++++- 58 files changed, 523 insertions(+), 273 deletions(-) diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index ea285886ce9..63d690bbdbf 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -1500,12 +1500,12 @@ msgstr "Bedrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" -msgstr "" +msgstr "Totaal (met BTW)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" -msgstr "" +msgstr "Totaal (zonder BTW)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency @@ -1697,7 +1697,7 @@ msgstr "Labels kostenplaats" #: code:addons/account/static/src/xml/account_reconciliation.xml:187 #, python-format msgid "Analytic Tags." -msgstr "" +msgstr "Kostenplaats labels." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id @@ -1876,7 +1876,7 @@ msgstr "Gemiddelde prijs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" -msgstr "" +msgstr "Gemiddelde prijs in valuta" #. module: account #: code:addons/account/models/chart_template.py:194 @@ -2655,7 +2655,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" -msgstr "" +msgstr "Klik om te hernoemen" #. module: account #. openerp-web @@ -7063,7 +7063,7 @@ msgstr "Bovenliggend grootboekschema sjabloon" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -7915,7 +7915,7 @@ msgstr "Handmatig invoeren" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Record a new vendor bill" -msgstr "" +msgstr "Maak een nieuwe leveranciersfactuur" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index c45745ea1bb..9a1a6560504 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -6533,7 +6533,7 @@ msgstr "Нова очікувана дата оплати:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary @@ -6543,7 +6543,7 @@ msgstr "Підсумок наступної дії" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next @@ -8705,6 +8705,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index fa553367e66..0c21953978f 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -33,7 +33,7 @@ msgstr "&times;" #: code:addons/account_payment/models/payment.py:61 #, python-format msgid "<%s> transaction (%s) invoice confirmation failed : <%s>" -msgstr "A confirmação da fatura da transação () falhou:" +msgstr "A confirmação da fatura da %stransação (%s) falhou: <%s>" #. module: account_payment #: code:addons/account_payment/models/payment.py:45 diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 2e251b0e46a..a892244c478 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -412,7 +412,7 @@ msgstr "Bovenliggend" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_group__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: analytic #: model:ir.model.fields,field_description:analytic.field_account_analytic_distribution__tag_id diff --git a/addons/auth_signup/i18n/pt_BR.po b/addons/auth_signup/i18n/pt_BR.po index c03c8e4755f..5ca020d27ed 100644 --- a/addons/auth_signup/i18n/pt_BR.po +++ b/addons/auth_signup/i18n/pt_BR.po @@ -235,7 +235,7 @@ msgstr "Voltar ao Login" #, python-format msgid "Cannot send email: user %s has no email address." msgstr "" -"Não foi possível enviar e-mail: o usuário não tem um endereço de e-mail" +"Não foi possível enviar e-mail: o usuário %s não tem um endereço de e-mail" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password diff --git a/addons/base_geolocalize/i18n/tr.po b/addons/base_geolocalize/i18n/tr.po index 462c7d2dd28..254dac6322e 100644 --- a/addons/base_geolocalize/i18n/tr.po +++ b/addons/base_geolocalize/i18n/tr.po @@ -9,13 +9,14 @@ # gezgin biri , 2017 # Matanat Ahmadova , 2017 # Umur Akın , 2018 +# Abdullah onur uğur , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.3\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-06-25 08:14+0000\n" "PO-Revision-Date: 2018-06-25 08:14+0000\n" -"Last-Translator: Umur Akın , 2018\n" +"Last-Translator: Abdullah onur uğur , 2018\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,7 +32,7 @@ msgstr " ( " #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form msgid " : Lat : " -msgstr "" +msgstr "enlem" #. module: base_geolocalize #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form diff --git a/addons/calendar/i18n/uk.po b/addons/calendar/i18n/uk.po index 31df7d6810b..2a72c9fd64a 100644 --- a/addons/calendar/i18n/uk.po +++ b/addons/calendar/i18n/uk.po @@ -741,6 +741,8 @@ msgstr "Календар: Нагадування подій" #: model:ir.model.fields,help:calendar.field_mail_activity_type__category msgid "Categories may trigger specific behavior like opening calendar view" msgstr "" +"Категорії можуть викликати певну поведінку, наприклад, відкриття вікна " +"календаря" #. module: calendar #: model:ir.model.fields,field_description:calendar.field_mail_activity_type__category diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 2c8ae6af7a1..c90a43ba9a1 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -1701,7 +1701,7 @@ msgstr "Geen onderwerp" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_action_activities msgid "No next activity" -msgstr "" +msgstr "Geen volgende activiteit" #. module: crm #: selection:crm.lead,kanban_state:0 @@ -1826,7 +1826,7 @@ msgstr "Cohort prospects" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_team__opportunities_amount msgid "Opportunities Revenues" -msgstr "" +msgstr "Opportuniteiten omzet" #. module: crm #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter @@ -1837,6 +1837,7 @@ msgstr "Prospects toegewezen aan mij" #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter msgid "Opportunities with a date of Expected Closing which is in the past" msgstr "" +"Opportuniteiten met een verwachte sluitingsdatum die in het verleden valt" #. module: crm #: code:addons/crm/models/crm_lead.py:442 @@ -1858,7 +1859,7 @@ msgstr "Prospect" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create msgid "Opportunity Created" -msgstr "" +msgstr "Opportuniteit aangemaakt" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost @@ -1885,7 +1886,7 @@ msgstr "Prospect gewonnen" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Opportunity created" -msgstr "" +msgstr "Opportuniteit aangemaakt" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost @@ -1971,7 +1972,7 @@ msgstr "Relatie contactnaam" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__partner_address_phone msgid "Partner Contact Phone" -msgstr "" +msgstr "Relatie contact telefoon" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_activity_report__partner_id @@ -2245,7 +2246,7 @@ msgstr "Selecteer leads/prospects" #. module: crm #: model:ir.actions.act_window,name:crm.action_lead_mass_mail msgid "Send an email" -msgstr "" +msgstr "Verzend een e-mail" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_stage__sequence @@ -2255,7 +2256,7 @@ msgstr "Reeks" #. module: crm #: model:ir.actions.act_window,help:crm.crm_stage_action msgid "Set a new stage in your opportunity pipeline" -msgstr "" +msgstr "Stel een nieuwe fase in in uw opportuniteiten pijplijn" #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage__on_change @@ -2576,7 +2577,7 @@ msgstr "" #: code:addons/crm/static/src/js/tour.js:36 #, python-format msgid "This opportunity has no activity planned." -msgstr "" +msgstr "Deze opportuniteit heeft geen activiteit gepland." #. module: crm #: model:ir.model.fields,help:crm.field_crm_stage__probability diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po index 22f1996844a..5fb01b0bbb9 100644 --- a/addons/crm/i18n/uk.po +++ b/addons/crm/i18n/uk.po @@ -1667,7 +1667,7 @@ msgstr "Наступні дії" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__activity_summary @@ -1677,7 +1677,7 @@ msgstr "Підсумок наступної дії" #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: crm #: selection:crm.lead,kanban_state:0 @@ -2390,6 +2390,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: crm #: model:ir.model.fields,field_description:crm.field_crm_lead__street diff --git a/addons/fleet/i18n/uk.po b/addons/fleet/i18n/uk.po index 488b6a07546..1a44b44545a 100644 --- a/addons/fleet/i18n/uk.po +++ b/addons/fleet/i18n/uk.po @@ -1118,7 +1118,7 @@ msgstr "Найближчим часом назвати контракт" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract__activity_summary @@ -1128,7 +1128,7 @@ msgstr "Підсумок наступної дії" #. module: fleet #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -1506,6 +1506,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: fleet #: sql_constraint:fleet.vehicle.tag:0 diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po index 30155e0a28c..8cb00493490 100644 --- a/addons/hr/i18n/uk.po +++ b/addons/hr/i18n/uk.po @@ -588,7 +588,7 @@ msgstr "Національність (країна)" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__activity_summary @@ -598,7 +598,7 @@ msgstr "Підсумок наступної дії" #. module: hr #: model:ir.model.fields,field_description:hr.field_hr_employee__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: hr #: selection:hr.job,state:0 @@ -880,6 +880,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: hr #: model:ir.ui.view,arch_db:hr.view_hr_job_form diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index 1cb1bc6e2e4..969843aaf5b 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -1453,7 +1453,7 @@ msgstr "Bekijk rapport" #: code:addons/hr_expense/static/src/js/tour.js:16 #, python-format msgid "Want to manage your expenses? It starts here." -msgstr "" +msgstr "Wilt u uw declaraties beheren? Het start hier." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids @@ -1502,7 +1502,7 @@ msgstr "" #: code:addons/hr_expense/models/hr_expense.py:128 #, python-format msgid "You cannot delete a posted or approved expense." -msgstr "" +msgstr "U kan een geboekte of betaalde declaratie niet verwijderen." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:541 diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po index edddeb7daba..52aecda8644 100644 --- a/addons/hr_expense/i18n/uk.po +++ b/addons/hr_expense/i18n/uk.po @@ -40,6 +40,8 @@ msgid "" "

Approve the sheet here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" +"

Затвердити лист тут.

Порада. Якщо ви відмовитесь, не забудьте " +"навести причину завдяки інструментам повідомлення нижче

" #. module: hr_expense #. openerp-web @@ -49,6 +51,8 @@ msgid "" "

Click on Action Submit To Manager to submit selected expenses to" " your manager

" msgstr "" +"

Натисніть на Дію надіслати менеджеру щоби надати відібрані " +"витрати своєму менеджеру

" #. module: hr_expense #. openerp-web @@ -71,7 +75,7 @@ msgstr "" #: code:addons/hr_expense/static/src/js/tour.js:34 #, python-format msgid "

Select expenses to submit them to your manager

" -msgstr "" +msgstr "

Виберіть витрати, щоб надіслати їх вашому менеджеру

" #. module: hr_expense #. openerp-web @@ -228,7 +232,7 @@ msgstr "" #: code:addons/hr_expense/static/src/js/tour.js:30 #, python-format msgid "Attach your receipt here." -msgstr "" +msgstr "Прикріпіть свою квитанцію тут." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id @@ -336,7 +340,7 @@ msgstr "Валюта" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_sale_expense msgid "Customer Billing" -msgstr "" +msgstr "Виставлення рахунку клієнта" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date @@ -520,7 +524,7 @@ msgstr "Лист витрат" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense refuse Reason wizard" -msgstr "" +msgstr "Майстер причин відмов витрати " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form @@ -545,7 +549,7 @@ msgstr "Відхилений звіт про витрати" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id msgid "Expense where the move line come from" -msgstr "" +msgstr "Витрати, на які походить рядок переходу" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root @@ -630,7 +634,7 @@ msgstr "Витрати на подання" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused msgid "Explicitely Refused by manager or acccountant" -msgstr "" +msgstr "Явно відмовлено менеджером або бухгалтером" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids @@ -701,12 +705,12 @@ msgstr "Сховати метод оплати" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids msgid "Hr Expense" -msgstr "" +msgstr "Розрахунковий рахунок" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id msgid "Hr Expense Sheet" -msgstr "" +msgstr "Вартість витрат на рік" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id @@ -783,7 +787,7 @@ msgstr "Останні дії" #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Let your employees record expenses by email" -msgstr "" +msgstr "Нехай ваші співробітники записують витрати по електронній пошті" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id @@ -819,7 +823,7 @@ msgstr "Мої витрати" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_refused msgid "My Refused Reports" -msgstr "" +msgstr "Мої відмовлені звіти" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all @@ -863,7 +867,7 @@ msgstr "Новий лист" #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary @@ -875,7 +879,7 @@ msgstr "Підсумок наступної дії" #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:225 @@ -884,6 +888,8 @@ msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" +"Немає рахунку витрат для товару %s (або для своєї категорії), будь-ласка, " +"налаштуйте його." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:242 @@ -1100,17 +1106,17 @@ msgstr "Причина" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" -msgstr "" +msgstr "Причина :" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" -msgstr "" +msgstr "Причина відхилення витрат" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Recording" -msgstr "" +msgstr "Запис" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet @@ -1143,7 +1149,7 @@ msgstr "Відхилені витрати" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports_refused msgid "Refused Reports" -msgstr "" +msgstr "Відхилені звіти" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action @@ -1212,7 +1218,7 @@ msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Sell services and invoice expenses to customer" -msgstr "" +msgstr "Продаж послуг та витрати на оплату рахунків-фактур замовнику" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration @@ -1258,6 +1264,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__state @@ -1331,6 +1341,8 @@ msgid "" "This installs the Sales Management app. Expenses" " can be invoiced to customers from sales orders." msgstr "" +"Це встановить додаток Управління продажами. Витрати можуть бути виставлені " +"клієнтам із замовлень на продаж." #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve @@ -1470,6 +1482,12 @@ msgid "" "between brackets, the product will be set automatically. Type the expense " "amount in the mail subject to set it on the expense too." msgstr "" +"Ви можете налаштувати загальний псевдонім електронної пошти, щоб легко " +"створювати вхідні витрати. Напишіть електронний лист із квитанцією в " +"додатку, щоб створити рядок витрат в один клік. Якщо тема повідомлення " +"містить внутрішню довідку товару у дужках, товар буде встановлений " +"автоматично. Введіть суму витрат у поштовій темі, щоби встановити її за " +"рахунок теж." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:529 diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index 062178a95f4..eb2de2636d8 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -1309,12 +1309,12 @@ msgstr "" #. module: hr_holidays #: selection:hr.leave.type,employee_applicability:0 msgid "Only On Allocation" -msgstr "" +msgstr "Alleen op toewijzing" #. module: hr_holidays #: selection:hr.leave.type,employee_applicability:0 msgid "Only On Leave" -msgstr "" +msgstr "Enkel op vakantie" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_leave.py:438 @@ -1353,13 +1353,13 @@ msgstr "Alleen een HR functionaris of manager kan verlof weigeren.." #: code:addons/hr_holidays/models/hr_leave_allocation.py:278 #, python-format msgid "Only your manager can approve your allocations" -msgstr "" +msgstr "Alleen uw manager kan uw toewijzingen goedkeuren" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_leave.py:431 #, python-format msgid "Only your manager can approve your leave requests" -msgstr "" +msgstr "Alleen uw manager kan uw verlofaanvraag goedkeuren" #. module: hr_holidays #: selection:hr.leave.type,time_type:0 @@ -1508,7 +1508,7 @@ msgstr "Verlofsoort zoeken" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_leave_allocation_filter msgid "Search allocations" -msgstr "" +msgstr "Zoek toekenningen" #. module: hr_holidays #: selection:hr.leave,state:0 selection:hr.leave.allocation,state:0 @@ -1675,6 +1675,8 @@ msgstr "" #: model:ir.model.fields,help:hr_holidays.field_hr_leave_type__valid msgid "This indicates if it is still possible to use this type of leave" msgstr "" +"Dit geeft aan of het nog steeds mogelijk is om deze soort afwezigheid te " +"gebruiken" #. module: hr_holidays #: model:ir.model.fields,help:hr_holidays.field_hr_leave_type__employee_applicability @@ -1927,7 +1929,7 @@ msgstr "U dient tenminste één afdeling te selecteren en opnieuw te proberen." #: code:addons/hr_holidays/models/hr_leave_allocation.py:263 #, python-format msgid "You must be %s manager to approve this leave" -msgstr "" +msgstr "U moet %smanager zijn om deze afwezigheid goed te keuren" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_leave.py:418 diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po index fa00f6e3de2..a8deeb556d1 100644 --- a/addons/hr_holidays/i18n/uk.po +++ b/addons/hr_holidays/i18n/uk.po @@ -1221,7 +1221,7 @@ msgstr "Новий" #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__activity_date_deadline #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_allocation__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__activity_summary @@ -1233,7 +1233,7 @@ msgstr "Підсумок наступної дії" #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__activity_type_id #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_allocation__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__message_needaction_counter @@ -1572,6 +1572,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 6bd8c6b600d..5a87f9a245d 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -2176,7 +2176,7 @@ msgstr "Start werving" #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_job_kanban msgid "Start recruitment" -msgstr "" +msgstr "Start werving" #. module: hr_recruitment #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant__activity_state @@ -2480,7 +2480,7 @@ msgstr "Bijv. Verkoopmanager" #: code:addons/hr_recruitment/models/hr_recruitment.py:281 #, python-format msgid "job applicant" -msgstr "" +msgstr "Sollicitant" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_res_config_settings diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po index 93bf7f5586c..cf77cffd73f 100644 --- a/addons/hr_recruitment/i18n/uk.po +++ b/addons/hr_recruitment/i18n/uk.po @@ -1746,7 +1746,7 @@ msgstr "Наступні дії" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__activity_summary @@ -1756,7 +1756,7 @@ msgstr "Підсумок наступної дії" #. module: hr_recruitment #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: hr_recruitment #: code:addons/hr_recruitment/models/hr_recruitment.py:368 @@ -2194,6 +2194,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: hr_recruitment #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index e1e81dce3bb..68fb635d209 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -1765,7 +1765,7 @@ msgstr "Kopteksten" #. module: mail #: model:ir.ui.view,arch_db:mail.mail_bounce_catchall msgid "Hello" -msgstr "" +msgstr "Hallo" #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype__hidden @@ -1930,6 +1930,8 @@ msgstr "Postvak in" msgid "" "Indicates this activity has been created automatically and not by any user." msgstr "" +"Geeft aan dat de activiteit automatisch aangemaakt is en niet door de " +"gebruiker." #. module: mail #: model:ir.model.fields,help:mail.field_mail_compose_message__parent_id @@ -2219,7 +2221,7 @@ msgstr "Live chat" #: code:addons/mail/static/src/xml/thread.xml:322 #, python-format msgid "Loading older messages..." -msgstr "" +msgstr "Oudere berichten laden..." #. module: mail #. openerp-web diff --git a/addons/mail/i18n/uk.po b/addons/mail/i18n/uk.po index 9a2c86bfbe0..b6916abc7a3 100644 --- a/addons/mail/i18n/uk.po +++ b/addons/mail/i18n/uk.po @@ -44,7 +44,7 @@ msgstr "%d повідомлень" #: code:addons/mail/static/src/js/activity.js:89 #, python-format msgid "%d days overdue" -msgstr "" +msgstr "%d днів прострочено" #. module: mail #: code:addons/mail/models/mail_template.py:249 @@ -77,7 +77,7 @@ msgstr "(від" #: code:addons/mail/static/src/xml/activity.xml:49 #, python-format msgid ", due on" -msgstr "" +msgstr ", належне" #. module: mail #. openerp-web @@ -91,21 +91,21 @@ msgstr "-------- Старіші повідомлення --------" #: code:addons/mail/static/src/xml/systray.xml:78 #, python-format msgid "0 Future" -msgstr "" +msgstr "0 В майбутньому" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/systray.xml:74 #, python-format msgid "0 Late" -msgstr "" +msgstr "0 Пізно" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/systray.xml:76 #, python-format msgid "0 Today" -msgstr "" +msgstr "0 Сьогодні" #. module: mail #: code:addons/mail/models/mail_channel.py:684 @@ -249,6 +249,12 @@ msgid "" " If you want to use only selected records please uncheck this selection box :\n" " " msgstr "" +"%s." #: code:addons/mail/static/src/xml/discuss.xml:217 #, python-format msgid "You:" -msgstr "" +msgstr "Ви:" #. module: mail #: model:ir.ui.view,arch_db:mail.mail_notification_light @@ -4508,7 +4534,7 @@ msgstr "" #: code:addons/mail/models/mail_thread.py:941 #, python-format msgid "alias %s: %s" -msgstr "" +msgstr "псевдонім %s: %s" #. module: mail #: model:ir.model,name:mail.model_base_partner_merge_automatic_wizard @@ -4544,6 +4570,8 @@ msgid "" "done\n" " by" msgstr "" +"зроблено\n" +" " #. module: mail #: model:ir.ui.view,arch_db:mail.mail_activity_view_form_popup @@ -4590,13 +4618,13 @@ msgstr "був" #: code:addons/mail/models/mail_alias.py:271 #, python-format msgid "incorrectly configured alias" -msgstr "" +msgstr "неправильно налаштований псевдонім" #. module: mail #: code:addons/mail/models/mail_alias.py:267 #, python-format msgid "incorrectly configured alias (unknown reference record)" -msgstr "" +msgstr "неправильно налаштований псевдонім (невідомий запис посилання)" #. module: mail #: model:ir.model,name:mail.model_ir_actions_server @@ -4730,7 +4758,7 @@ msgstr "скидання thread_id" #: code:addons/mail/models/mail_channel.py:252 #, python-format msgid "restricted to channel members" -msgstr "" +msgstr "обмежено членами каналу" #. module: mail #: code:addons/mail/models/mail_alias.py:276 @@ -4742,7 +4770,7 @@ msgstr "тільки для підписників" #: code:addons/mail/models/mail_alias.py:280 #, python-format msgid "restricted to known authors" -msgstr "" +msgstr "обмежено відомими авторами" #. module: mail #: code:addons/mail/models/mail_thread.py:892 @@ -4770,7 +4798,7 @@ msgstr "цей документ" #: code:addons/mail/models/mail_thread.py:941 #, python-format msgid "unknown error" -msgstr "" +msgstr "невідома помилка" #. module: mail #: code:addons/mail/models/mail_thread.py:881 diff --git a/addons/maintenance/i18n/nl.po b/addons/maintenance/i18n/nl.po index bcb49c056ee..b3f7c5d4369 100644 --- a/addons/maintenance/i18n/nl.po +++ b/addons/maintenance/i18n/nl.po @@ -1295,7 +1295,7 @@ msgstr "Zeer laag" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__warranty_date msgid "Warranty Expiration Date" -msgstr "" +msgstr "Garantie verval datum" #. module: maintenance #: code:addons/maintenance/models/maintenance.py:77 diff --git a/addons/maintenance/i18n/uk.po b/addons/maintenance/i18n/uk.po index 920c2cb1a80..f4092023b3b 100644 --- a/addons/maintenance/i18n/uk.po +++ b/addons/maintenance/i18n/uk.po @@ -781,7 +781,7 @@ msgstr "Новий запит" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__activity_date_deadline #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__activity_summary @@ -793,7 +793,7 @@ msgstr "Підсумок наступної дії" #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__activity_type_id #: model:ir.model.fields,field_description:maintenance.field_maintenance_request__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: maintenance #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_form @@ -1121,6 +1121,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: maintenance #: model:mail.message.subtype,description:maintenance.mt_req_status diff --git a/addons/mass_mailing/i18n/nl.po b/addons/mass_mailing/i18n/nl.po index a926fd52d60..26e56e87cf6 100644 --- a/addons/mass_mailing/i18n/nl.po +++ b/addons/mass_mailing/i18n/nl.po @@ -1462,7 +1462,7 @@ msgstr "Ontvanger" #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 msgid "Recipient Followers" -msgstr "" +msgstr "Ontvanger volgers" #. module: mass_mailing #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_contacts_from_list @@ -1632,12 +1632,12 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_form msgid "Send new A/B Testing Mailing" -msgstr "" +msgstr "Verzend nieuwe A/B test mailing" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_form msgid "Send new Mailing" -msgstr "" +msgstr "Verzend nieuwe bulk mailing" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form @@ -1710,7 +1710,7 @@ msgstr "Naam van bron" #. module: mass_mailing #: model:ir.model.fields,field_description:mass_mailing.field_res_config_settings__mass_mailing_outgoing_mail_server msgid "Specific Mail Server" -msgstr "" +msgstr "Specifieke mail server" #. module: mass_mailing #: selection:mail.mass_mailing,reply_to_mode:0 @@ -1864,7 +1864,7 @@ msgstr "" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form msgid "This mailing is scheduled for" -msgstr "" +msgstr "Deze bulkmailing is gepland voor" #. module: mass_mailing #: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing__campaign_id @@ -1946,7 +1946,7 @@ msgstr "Gebruik deze promo code VOOR 1 augustus" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.res_config_settings_view_form msgid "Use a specific mail server for mailings" -msgstr "" +msgstr "Gebruik een specifieke mail server voor bulk mailings" #. module: mass_mailing #: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing__mail_server_id @@ -2081,12 +2081,12 @@ msgstr "b.v. John Smith" #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form msgid "email(s) are in queue and will be sent soon." -msgstr "" +msgstr "email(s) zitten in een wachtlijst en worden binnenkort verzonden." #. module: mass_mailing #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form msgid "email(s) could not be sent." -msgstr "" +msgstr "E-mail(s) konden niet verzonden worden." #. module: mass_mailing #: model:ir.model,name:mass_mailing.model_link_tracker diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 56a3d4f94aa..66608c0af1b 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -1602,7 +1602,7 @@ msgstr "Partijnummer" #. module: mrp #: model:ir.ui.view,arch_db:mrp.report_mrporder msgid "Lot/Serial barcode" -msgstr "" +msgstr "Partij/serie barcode" #. module: mrp #: model:ir.ui.view,arch_db:mrp.view_finisehd_move_line @@ -1628,7 +1628,7 @@ msgstr "Laag" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_res_config_settings__group_mrp_routings msgid "MRP Work Orders" -msgstr "" +msgstr "MRP werkorders" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_res_config_settings__module_mrp_maintenance @@ -1677,7 +1677,7 @@ msgstr "Produceer dit product" #: model:ir.ui.view,arch_db:mrp.product_template_search_view_procurment #: model:ir.ui.view,arch_db:mrp.view_mrp_product_product_form_inherited_view msgid "Manufactured Products" -msgstr "" +msgstr "Geproduceerde orders" #. module: mrp #: code:addons/mrp/models/stock_warehouse.py:64 @@ -1950,7 +1950,7 @@ msgstr "Geen routes" #. module: mrp #: model:ir.ui.view,arch_db:mrp.report_mrp_bom msgid "No data available." -msgstr "" +msgstr "Geen data beschikbaar." #. module: mrp #: model:ir.actions.act_window,help:mrp.action_mrp_routing_time @@ -1961,12 +1961,12 @@ msgstr "Geen data om te tonen" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_productivity_loss_action msgid "No productivity loss defined" -msgstr "" +msgstr "Geen productiviteitsverlies gedefinieerd" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_productivity_report_blocked msgid "No productivity loss for this equipment" -msgstr "" +msgstr "Geen productiviteitsverlies voor dit apparaat" #. module: mrp #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban @@ -2117,12 +2117,12 @@ msgstr "Bewerkingen" #. module: mrp #: model:ir.ui.view,arch_db:mrp.report_mrporder msgid "Operations Done" -msgstr "" +msgstr "Bewerkingen gedaan" #. module: mrp #: model:ir.ui.view,arch_db:mrp.report_mrporder msgid "Operations Planned" -msgstr "" +msgstr "Geplande bewerkingen" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_stock_move__order_finished_lot_ids @@ -2328,7 +2328,7 @@ msgstr "Product" #. module: mrp #: model:ir.ui.view,arch_db:mrp.report_mrp_bom msgid "Product Cost" -msgstr "" +msgstr "Product kost" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_res_config_settings__module_mrp_plm @@ -2663,7 +2663,7 @@ msgstr "Repareer producten en factureer de reparatie orders" #: code:addons/mrp/static/src/xml/mrp.xml:29 #, python-format msgid "Report:" -msgstr "" +msgstr "Rapport:" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_reporting diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po index 66bd328b6a4..902b17825cd 100644 --- a/addons/mrp/i18n/uk.po +++ b/addons/mrp/i18n/uk.po @@ -1887,7 +1887,7 @@ msgstr "Новий" #: model:ir.model.fields,field_description:mrp.field_mrp_production__activity_date_deadline #: model:ir.model.fields,field_description:mrp.field_mrp_unbuild__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production__activity_summary @@ -1899,7 +1899,7 @@ msgstr "Підсумок наступної дії" #: model:ir.model.fields,field_description:mrp.field_mrp_production__activity_type_id #: model:ir.model.fields,field_description:mrp.field_mrp_unbuild__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_routing_workcenter__batch @@ -2942,6 +2942,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: mrp #: model:ir.model,name:mrp.model_stock_move diff --git a/addons/note/i18n/uk.po b/addons/note/i18n/uk.po index e42ce91e942..61cbb9c5a01 100644 --- a/addons/note/i18n/uk.po +++ b/addons/note/i18n/uk.po @@ -92,6 +92,8 @@ msgstr "За липкою заміткою Категорія" #: model:ir.model.fields,help:note.field_mail_activity_type__category msgid "Categories may trigger specific behavior like opening calendar view" msgstr "" +"Категорії можуть викликати певну поведінку, наприклад, відкриття вікна " +"календаря" #. module: note #: model:ir.model.fields,field_description:note.field_mail_activity_type__category @@ -246,7 +248,7 @@ msgstr "Новий" #. module: note #: model:ir.model.fields,field_description:note.field_note_note__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: note #: model:ir.model.fields,field_description:note.field_note_note__activity_summary @@ -256,7 +258,7 @@ msgstr "Підсумок наступної дії" #. module: note #: model:ir.model.fields,field_description:note.field_note_note__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: note #: model:ir.model,name:note.model_note_note @@ -418,6 +420,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: note #: model:ir.model.fields,field_description:note.field_note_tag__name diff --git a/addons/payment/i18n/nl.po b/addons/payment/i18n/nl.po index 2bbba25bd8a..3354daadde2 100644 --- a/addons/payment/i18n/nl.po +++ b/addons/payment/i18n/nl.po @@ -100,7 +100,7 @@ msgid "" "your order is not validated yet." msgstr "" "In afwachting, Uw online betaling is succesvol verwerkt. Maar uw " -"bestelling is nog niet gevalideerd.." +"bestelling is nog niet gevalideerd." #. module: payment #. openerp-web @@ -1407,7 +1407,7 @@ msgstr "We kunnen u niet omleiden naar het betalingsformulier." #: code:addons/payment/static/src/js/payment_form.js:181 #, python-format msgid "We are not able to redirect you to the payment form. " -msgstr "" +msgstr "We konden u niet omleiden naar het betalingsformulier." #. module: payment #. openerp-web @@ -1426,6 +1426,7 @@ msgstr "Overschrijving" #: model:payment.acquirer,pre_msg:payment.payment_acquirer_stripe msgid "You will be prompted with Stripe Payment page for payment information." msgstr "" +"U wordt op de Stripe betalingspagina gevraagd voor betalingsinformatie." #. module: payment #: model:payment.acquirer,pre_msg:payment.payment_acquirer_adyen diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po index 0f1025ea8ab..a12733cd87c 100644 --- a/addons/point_of_sale/i18n/nl.po +++ b/addons/point_of_sale/i18n/nl.po @@ -821,7 +821,7 @@ msgid "" "Choose a specific tax regime at the order depending on the kind of customer " "(tax exempt, onsite vs. takeaway, etc.)." msgstr "" -"Kies een specifieke belastingstelsel bij de bestelling, afhankelijk van de " +"Kies een specifiek belastingstelsel bij de bestelling, afhankelijk van de " "soort klant (belastingvrij, op locatie versus afhalen, enz.)." #. module: point_of_sale @@ -1709,7 +1709,7 @@ msgstr "Is een bar/restaurant" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config__is_installed_account_accountant msgid "Is the Full Accounting Installed" -msgstr "" +msgstr "Is de volledige boekhouding geïnstalleerd" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_account_bank_statement__account_id @@ -1981,7 +1981,7 @@ msgstr "Volgende order" #: code:addons/point_of_sale/models/pos_order.py:1088 #, python-format msgid "No Taxes" -msgstr "" +msgstr "Geen belastingen" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:143 @@ -2001,7 +2001,7 @@ msgstr "Geen link naar een factuur voor %s." #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form msgid "No orders found" -msgstr "" +msgstr "Geen orders gevonden" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:24 @@ -2012,7 +2012,7 @@ msgstr "Geen reeks gedefinieerd voor dit dagboek" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session msgid "No sessions found" -msgstr "" +msgstr "Geen sessies gevonden" #. module: point_of_sale #. openerp-web diff --git a/addons/pos_data_drinks/i18n/nl.po b/addons/pos_data_drinks/i18n/nl.po index 9146f03fc41..68ea58c76d9 100644 --- a/addons/pos_data_drinks/i18n/nl.po +++ b/addons/pos_data_drinks/i18n/nl.po @@ -9,10 +9,10 @@ # Erwin van der Ploeg , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.2\n" +"Project-Id-Version: Odoo Server saas~11.3\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-22 14:10+0000\n" -"PO-Revision-Date: 2018-03-22 14:10+0000\n" +"POT-Creation-Date: 2018-06-25 08:14+0000\n" +"PO-Revision-Date: 2018-06-25 08:14+0000\n" "Last-Translator: Erwin van der Ploeg , 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" diff --git a/addons/pos_mercury/i18n/es.po b/addons/pos_mercury/i18n/es.po index dd0d3a24139..875f76815ff 100644 --- a/addons/pos_mercury/i18n/es.po +++ b/addons/pos_mercury/i18n/es.po @@ -339,6 +339,7 @@ msgstr "No hay ninguna configuración de Mercury asociada al diario." msgid "No opened point of sale session for user %s found" msgstr "" "No se ha encontrado ninguna sesión de punto de venta abierta para el usuario" +" %s" #. module: pos_mercury #. openerp-web diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index 9c0ceef0b60..2b7b4e1b191 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -1150,7 +1150,7 @@ msgstr "Hoofdcategorie" #. module: product #: model:ir.model.fields,field_description:product.field_product_category__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: product #: selection:product.pricelist.item,compute_price:0 @@ -2084,13 +2084,13 @@ msgstr "" #. module: product #: model:ir.model.fields,field_description:product.field_res_config_settings__product_weight_in_lbs msgid "Weight unit of measure" -msgstr "" +msgstr "Gewicht maateenheid" #. module: product #: model:ir.model.fields,field_description:product.field_product_product__weight_uom_name #: model:ir.model.fields,field_description:product.field_product_template__weight_uom_name msgid "Weight unit of measure label" -msgstr "" +msgstr "Gewicht maateenheid label" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -2185,7 +2185,7 @@ msgstr "bijv. USD handelaren" #: code:addons/product/models/product_template.py:480 #, python-format msgid "product" -msgstr "" +msgstr "product" #. module: product #: model:ir.model,name:product.model_product_attribute_line diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po index 972cc9ff47a..319f38f91cd 100644 --- a/addons/product/i18n/uk.po +++ b/addons/product/i18n/uk.po @@ -1081,7 +1081,7 @@ msgstr "Нова ціна =" #: model:ir.model.fields,field_description:product.field_product_product__activity_date_deadline #: model:ir.model.fields,field_description:product.field_product_template__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: product #: model:ir.model.fields,field_description:product.field_product_product__activity_summary @@ -1093,7 +1093,7 @@ msgstr "Підсумок наступної дії" #: model:ir.model.fields,field_description:product.field_product_product__activity_type_id #: model:ir.model.fields,field_description:product.field_product_template__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: product #: model:ir.model.fields,field_description:product.field_product_product__message_needaction_counter @@ -1737,6 +1737,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: product #: selection:product.template,type:0 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index c5f2ae567ee..46e078d1a12 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -300,7 +300,7 @@ msgstr "# Taken" #. module: project #: model:mail.template,subject:project.rating_project_request_email_template msgid "${object.project_id.company_id.name}: Service Rating Request" -msgstr "${object.project_id.company_id.name}: Service Beoordeing Aanvraag" +msgstr "${object.project_id.company_id.name}: Service Beoordeling Aanvraag" #. module: project #: model:ir.ui.view,arch_db:project.edit_project @@ -1649,21 +1649,21 @@ msgstr "" #: code:addons/project/static/src/js/project_task_kanban_examples.js:64 #, python-format msgid "Live" -msgstr "" +msgstr "Live" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:67 #, python-format msgid "Logo Design" -msgstr "" +msgstr "Logo ontwerp" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:51 #, python-format msgid "Long Term" -msgstr "" +msgstr "Lange termijn" #. module: project #: selection:project.task,priority:0 @@ -1747,14 +1747,14 @@ msgstr "Nieuw" #: code:addons/project/static/src/js/project_task_kanban_examples.js:67 #, python-format msgid "New Orders" -msgstr "" +msgstr "Nieuwe orders" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:58 #, python-format msgid "New Projects" -msgstr "" +msgstr "Nieuwe projecten" #. module: project #: code:addons/project/controllers/portal.py:34 @@ -1794,7 +1794,7 @@ msgstr "Geen onderwerp" #: model:ir.actions.act_window,help:project.rating_rating_action_project_report #: model:ir.actions.act_window,help:project.rating_rating_action_task msgid "No customer ratings yet" -msgstr "" +msgstr "Nog geen klantenbeoordelingen" #. module: project #: model:ir.ui.view,arch_db:project.rating_index @@ -1809,7 +1809,7 @@ msgstr "Geen beoordeling" #. module: project #: model:ir.actions.act_window,help:project.project_task_action_activity msgid "No scheduled activity at the moment" -msgstr "" +msgstr "Geen geplande activiteit momenteel" #. module: project #: code:addons/project/controllers/portal.py:102 @@ -1965,7 +1965,7 @@ msgstr "Eigenaar" #: code:addons/project/static/src/js/project_task_kanban_examples.js:64 #, python-format msgid "Page Ideas" -msgstr "" +msgstr "Pagina ideeën" #. module: project #: model:ir.model.fields,field_description:project.field_project_project__alias_parent_model_id @@ -2290,21 +2290,21 @@ msgstr "Rapportering" #: code:addons/project/static/src/js/project_task_kanban_examples.js:61 #, python-format msgid "Research" -msgstr "" +msgstr "Onderzoek" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:60 #, python-format msgid "Research Project" -msgstr "" +msgstr "Onderzoek project" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:39 #, python-format msgid "Researching" -msgstr "" +msgstr "Onderzoekend" #. module: project #. openerp-web @@ -2417,14 +2417,14 @@ msgstr "Toon alle records welke een actiedatum voor vandaag hebben" #: code:addons/project/static/src/js/project_task_kanban_examples.js:28 #, python-format msgid "Software Development" -msgstr "" +msgstr "Software ontwikkeling" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:29 #, python-format msgid "Specifications" -msgstr "" +msgstr "Specificaties" #. module: project #: model:ir.ui.view,arch_db:project.res_config_settings_view_form @@ -2523,14 +2523,14 @@ msgstr "Sub-taken" #. module: project #: model:ir.model.fields,field_description:project.field_project_task__subtask_planned_hours msgid "Subtasks" -msgstr "" +msgstr "Subtaken" #. module: project #. openerp-web #: code:addons/project/static/src/js/project_task_kanban_examples.js:66 #, python-format msgid "T-shirt Printing" -msgstr "" +msgstr "T-shirt printen" #. module: project #: sql_constraint:project.tags:0 @@ -2560,6 +2560,8 @@ msgid "" "Task %s can not have a parent task and subtasks. Only one subtask level is " "allowed." msgstr "" +"Taak %skan geen bovenliggende taak en subtaken hebben. Slechts één subniveau" +" is toegestaan." #. module: project #: model:ir.ui.view,arch_db:project.portal_my_task @@ -2580,14 +2582,14 @@ msgstr "Taak geblokkeerd" #. module: project #: model:ir.model.fields,field_description:project.field_project_project__task_count msgid "Task Count" -msgstr "" +msgstr "Taak teller" #. module: project #: model:mail.message.subtype,description:project.mt_task_new #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "" +msgstr "Taak aangemaakt" #. module: project #: model:ir.filters,name:project.filter_task_report_task_pipe @@ -2756,7 +2758,7 @@ msgstr "Er is geen afbeelding beschikbaar om in te stellen als omslagfoto." #. module: project #: model:ir.actions.act_window,help:project.rating_rating_action_view_project_rating msgid "There is no rating for this object at the moment" -msgstr "" +msgstr "Er is geen beoordeling voor dit object op de moment" #. module: project #: model:ir.model.fields,help:project.field_project_task__email_cc @@ -2859,7 +2861,7 @@ msgstr "Titel" #: code:addons/project/static/src/js/project_task_kanban_examples.js:67 #, python-format msgid "To Print" -msgstr "" +msgstr "Te printen" #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all @@ -2986,7 +2988,7 @@ msgstr "Zichtbaar voor volgende klanten" #: code:addons/project/static/src/js/project_task_kanban_examples.js:36 #, python-format msgid "Waiting for the next stage: use %s and %s bullets." -msgstr "" +msgstr "Wachtend op de volgende fase: gebruik %sen %spunten." #. module: project #. openerp-web @@ -3014,7 +3016,7 @@ msgstr "Website berichten" #: code:addons/project/static/src/js/project_task_kanban_examples.js:63 #, python-format msgid "Website Redesign" -msgstr "" +msgstr "Website herontwerp" #. module: project #: model:ir.model.fields,help:project.field_project_project__website_message_ids diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po index 7eab080e0f5..28194ff6d90 100644 --- a/addons/project/i18n/uk.po +++ b/addons/project/i18n/uk.po @@ -1765,7 +1765,7 @@ msgstr "Наступні дії" #. module: project #: model:ir.model.fields,field_description:project.field_project_task__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: project #: model:ir.model.fields,field_description:project.field_project_task__activity_summary @@ -1775,7 +1775,7 @@ msgstr "Підсумок наступної дії" #. module: project #: model:ir.model.fields,field_description:project.field_project_task__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: project #: code:addons/project/models/project.py:907 @@ -2493,6 +2493,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: project #: model:ir.model.fields,field_description:project.field_project_project__subtask_project_id diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 2477553a4b1..4ca2c1adb63 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -1407,7 +1407,7 @@ msgstr "Inkooporder" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Inkooporder #" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1418,7 +1418,7 @@ msgstr "Inkooporder bevestiging #" #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" +msgstr "Inkooporder aantal" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1498,7 +1498,7 @@ msgstr "Inkoop vertegenwoordiger" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Inkoop waarschuwingen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -1596,7 +1596,7 @@ msgstr "Offertes en inkopen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" -msgstr "" +msgstr "Opnieuw verzenden via e-mail" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1627,12 +1627,12 @@ msgstr "Ontvangsten" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" -msgstr "" +msgstr "Maak een nieuwe leveranciersfactuur" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Record a vendor bill related to this purchase" -msgstr "" +msgstr "Maak een leveranciersfactuur die gerelateerd is aan deze inkoop" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree @@ -1882,6 +1882,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"De offerte bevat de historiek van de discussie\n" +"die u had met uw leverancier." #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1984,6 +1986,7 @@ msgstr "Deze leveranciersfactuur is aangepast van:" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" +"Deze leverancier heeft geen inkooporder. Maak een nieuwe offerteaanvraag aan" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__picking_type_id diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 218d2e39e07..eb7258b33de 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -1110,7 +1110,7 @@ msgstr "Найновіші" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary @@ -1120,7 +1120,7 @@ msgstr "Підсумок наступної дії" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: purchase #: model:ir.ui.view,arch_db:purchase.exception_on_po @@ -1858,6 +1858,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: purchase #: model:ir.model,name:purchase.model_stock_move diff --git a/addons/repair/i18n/uk.po b/addons/repair/i18n/uk.po index 5861fdec4b9..b20b768f383 100644 --- a/addons/repair/i18n/uk.po +++ b/addons/repair/i18n/uk.po @@ -580,7 +580,7 @@ msgstr "Мої дії" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__activity_summary @@ -590,7 +590,7 @@ msgstr "Підсумок наступної дії" #. module: repair #: model:ir.model.fields,field_description:repair.field_repair_order__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: repair #: selection:repair.order,invoice_method:0 @@ -945,6 +945,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: repair #: model:ir.model,name:repair.model_stock_move diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index b690d651faf..2711b7ca107 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -1261,7 +1261,7 @@ msgstr "Is een aanbetaling" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" -msgstr "" +msgstr "Is declaratie" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired @@ -1345,7 +1345,7 @@ msgstr "Blokkeer" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__auto_done_setting msgid "Lock Confirmed Sales" -msgstr "" +msgstr "Bevestigde orders vastzetten" #. module: sale #: selection:sale.order,state:0 @@ -1409,7 +1409,7 @@ msgstr "Berichten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" -msgstr "" +msgstr "Methode om de geleverde hoeveelheid te updaten" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price @@ -1490,12 +1490,12 @@ msgstr "Wijzig geen orders meer die al bevestigd zijn" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" -msgstr "" +msgstr "Geen orders om te factureren gevonden" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found" -msgstr "" +msgstr "Geen upsell orders gevonden" #. module: sale #: selection:sale.order,invoice_status:0 @@ -1646,7 +1646,7 @@ msgstr "Order status" #. module: sale #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" -msgstr "" +msgstr "Upsell order" #. module: sale #: code:addons/sale/controllers/portal.py:218 @@ -1842,7 +1842,7 @@ msgstr "Prijslijsten" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__multi_sales_price_method msgid "Pricelists Method" -msgstr "" +msgstr "Prijslijst methode" #. module: sale #: selection:res.config.settings,multi_sales_price_method:0 @@ -2060,13 +2060,13 @@ msgstr "Offertes en verkooporders" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Quote Validity" -msgstr "" +msgstr "Offerte geldigheid" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Policy" -msgstr "" +msgstr "Her-facturatie beleid" #. module: sale #: code:addons/sale/controllers/portal.py:87 @@ -2113,17 +2113,17 @@ msgstr "Totaal verkooporders" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" -msgstr "" +msgstr "Verkooporder waarschuwingen" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_payment msgid "Sale Payment" -msgstr "" +msgstr "Verkoop betaling" #. module: sale #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" -msgstr "" +msgstr "Verkoop waarschuwingen" #. module: sale #: selection:crm.team,dashboard_graph_model:0 @@ -2256,7 +2256,7 @@ msgstr "Verkooporder analyses" #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" -msgstr "" +msgstr "Verkoop waarschuwingen" #. module: sale #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index dc179ec45eb..2f27bb6ef5d 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -1437,7 +1437,7 @@ msgstr "Нова пропозиція" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary @@ -1447,7 +1447,7 @@ msgstr "Підсумок наступної дії" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: sale #: selection:product.template,expense_policy:0 @@ -2492,6 +2492,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: sale #: selection:sale.order.line,qty_delivered_method:0 diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po index a0483efa921..20d994b9ccc 100644 --- a/addons/sale_stock/i18n/nl.po +++ b/addons/sale_stock/i18n/nl.po @@ -283,7 +283,7 @@ msgstr "" #. module: sale_stock #: model:ir.model.fields,field_description:sale_stock.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" -msgstr "" +msgstr "Methode om de geleverde hoeveelheid te updaten" #. module: sale_stock #: model:ir.ui.view,arch_db:sale_stock.res_config_settings_view_form_stock diff --git a/addons/sale_timesheet/i18n/nl.po b/addons/sale_timesheet/i18n/nl.po index 67daf807c34..562b6fa195f 100644 --- a/addons/sale_timesheet/i18n/nl.po +++ b/addons/sale_timesheet/i18n/nl.po @@ -324,7 +324,7 @@ msgstr "" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" -msgstr "" +msgstr "Methode om de geleverde hoeveelheid te updaten" #. module: sale_timesheet #: model:ir.ui.view,arch_db:sale_timesheet.product_template_search_view_sale_timesheet diff --git a/addons/sms/i18n/nl.po b/addons/sms/i18n/nl.po index 3cfbe901d14..5e54f93c4c0 100644 --- a/addons/sms/i18n/nl.po +++ b/addons/sms/i18n/nl.po @@ -11,10 +11,10 @@ # Martin Trigaux, 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.2\n" +"Project-Id-Version: Odoo Server saas~11.3\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-22 14:10+0000\n" -"PO-Revision-Date: 2018-03-22 14:10+0000\n" +"POT-Creation-Date: 2018-06-25 08:14+0000\n" +"PO-Revision-Date: 2018-06-25 08:14+0000\n" "Last-Translator: Martin Trigaux, 2017\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 3e39cc4c518..5f5703e6241 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -1462,7 +1462,7 @@ msgstr "Datum verwacht" #. module: stock #: model:ir.model.fields,help:stock.field_product_replenish__date_planned msgid "Date at which the replenishment should take place." -msgstr "" +msgstr "Datum waarop de aanvulling plaats moet vinden." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__date_done @@ -1545,12 +1545,12 @@ msgstr "" #: model:ir.actions.act_window,help:stock.action_picking_type_list #: model:ir.actions.act_window,help:stock.stock_picking_action_picking_type msgid "Define a new transfer" -msgstr "" +msgstr "Definieer een nieuwe verplaatsing" #. module: stock #: model:ir.actions.act_window,help:stock.action_warehouse_form msgid "Define a new warehouse" -msgstr "" +msgstr "Definieer een nieuw magazijn" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -1897,7 +1897,7 @@ msgstr "Alles in een verpakking moet zich in dezelfde locatie bevinden" #. module: stock #: model:ir.ui.view,arch_db:stock.exception_on_picking msgid "Exception(s) occurred on the picking" -msgstr "" +msgstr "Uitzondering(e) opgetreden in de picking:" #. module: stock #: model:ir.ui.view,arch_db:stock.exception_on_picking @@ -1964,7 +1964,7 @@ msgstr "Vast" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_putaway__product_location_ids msgid "Fixed Locations Per Product" -msgstr "" +msgstr "Vaste locaties per product" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_putaway__fixed_location_ids @@ -2140,7 +2140,7 @@ msgstr "Groepeer op..." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_move__has_move_lines msgid "Has Move Lines" -msgstr "" +msgstr "Heeft mutatielijnen" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__move_line_exist @@ -2160,12 +2160,12 @@ msgstr "Heeft afgekeurde mutaties" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__has_tracking msgid "Has Tracking" -msgstr "" +msgstr "Heeft tracering" #. module: stock #: model:ir.model.fields,field_description:stock.field_product_replenish__product_has_variants msgid "Has variants" -msgstr "" +msgstr "Heeft varianten" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_location__posz @@ -3990,7 +3990,7 @@ msgstr "Hoofdlocatie" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_location__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: stock #: selection:procurement.group,move_type:0 diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po index 6405187ea92..2fe2fd9cd07 100644 --- a/addons/stock/i18n/uk.po +++ b/addons/stock/i18n/uk.po @@ -3397,7 +3397,7 @@ msgstr "Нове перміщення" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__activity_summary @@ -3407,7 +3407,7 @@ msgstr "Підсумок наступної дії" #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_picking__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: stock #: model:ir.ui.view,arch_db:stock.exception_on_picking @@ -5374,6 +5374,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: stock #: code:addons/stock/models/stock_warehouse.py:96 diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po index 80114ab094b..37b0e11febf 100644 --- a/addons/survey/i18n/nl.po +++ b/addons/survey/i18n/nl.po @@ -980,7 +980,7 @@ msgstr "Bulk mailing campagne" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__mass_mailing_name msgid "Mass Mailing Name" -msgstr "Mass mailing naam" +msgstr "Bulk mailing naam" #. module: survey #: selection:survey.question,type:0 @@ -2243,7 +2243,7 @@ msgstr "controleer uw antwoorden" #. module: survey #: model:ir.ui.view,arch_db:survey.403 msgid "this page" -msgstr "" +msgstr "deze pagina" #. module: survey #: model:ir.ui.view,arch_db:survey.layout diff --git a/addons/survey/i18n/uk.po b/addons/survey/i18n/uk.po index 3b8b5437133..275cc0314e4 100644 --- a/addons/survey/i18n/uk.po +++ b/addons/survey/i18n/uk.po @@ -946,7 +946,7 @@ msgstr "Необхідний вхід" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__mail_activity_type_id msgid "Mail Activity Type" -msgstr "" +msgstr "Тип поштової дії" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__mailing_list_ids @@ -1128,7 +1128,7 @@ msgstr "Новий" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__activity_summary @@ -1138,7 +1138,7 @@ msgstr "Підсумок наступної дії" #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_survey__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: survey #: model:ir.ui.view,arch_db:survey.page @@ -1719,6 +1719,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: survey #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message__subject diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index d1fb9268a67..3fee9502c9d 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -2700,7 +2700,7 @@ msgstr "Onbekend nonliteral type " #: code:addons/web/static/src/js/views/list/list_editable_renderer.js:508 #, python-format msgid "Unlink row " -msgstr "" +msgstr "Rij verwijderen" #. module: web #. openerp-web @@ -3026,7 +3026,7 @@ msgstr "bevat" #: code:addons/web/static/src/js/widgets/domain_selector.js:24 #, python-format msgid "does not contain" -msgstr "" +msgstr "bevat niet" #. module: web #. openerp-web @@ -3124,7 +3124,7 @@ msgstr "is niet" #: code:addons/web/static/src/js/widgets/domain_selector.js:18 #, python-format msgid "is not =" -msgstr "" +msgstr "is niet =" #. module: web #. openerp-web diff --git a/addons/website/i18n/nl.po b/addons/website/i18n/nl.po index a63be04feee..b9565d119bf 100644 --- a/addons/website/i18n/nl.po +++ b/addons/website/i18n/nl.po @@ -1356,7 +1356,7 @@ msgstr "Functie één" #: model:ir.model.fields,help:website.field_ir_ui_view__first_page_id #: model:ir.model.fields,help:website.field_website_page__first_page_id msgid "First page linked to this view" -msgstr "" +msgstr "Eerste pagina die linkt naar deze weergave" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options @@ -2080,12 +2080,12 @@ msgstr "Verplaats naar vorige" #. module: website #: selection:website.redirect,type:0 msgid "Moved permanently (301)" -msgstr "" +msgstr "Permanent verplaatst (301)" #. module: website #: selection:website.redirect,type:0 msgid "Moved temporarily (302)" -msgstr "" +msgstr "Tijdelijk verplaatst (302)" #. module: website #: model:ir.ui.view,arch_db:website.layout @@ -2144,7 +2144,7 @@ msgstr "Geen ondersteuning" #: model:ir.actions.act_window,help:website.action_module_theme #: model:ir.actions.act_window,help:website.action_module_website msgid "No website module found!" -msgstr "" +msgstr "Geen website module gevonden!" #. module: website #: model:ir.ui.view,arch_db:website.snippet_options @@ -2415,7 +2415,7 @@ msgstr "Bovenliggend menu" #. module: website #: model:ir.model.fields,field_description:website.field_website_menu__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: website #: model:ir.model.fields,help:website.field_website__partner_id @@ -2467,7 +2467,7 @@ msgstr "Promoot" #: code:addons/website/static/src/js/menu/seo.js:339 #, python-format msgid "Promote Page" -msgstr "Promote pagina" +msgstr "Pagina promoten" #. module: website #: model:ir.ui.view,arch_db:website.user_navbar @@ -2623,7 +2623,7 @@ msgstr "Zoekmenu's" #. module: website #: model:ir.ui.view,arch_db:website.view_redirect_search msgid "Search Redirect" -msgstr "" +msgstr "Zoek doorverwijzing" #. module: website #: model:ir.ui.view,arch_db:website.website_search_box diff --git a/addons/website_blog/i18n/es.po b/addons/website_blog/i18n/es.po index 5d5ff5f6286..13bf9fe3fdf 100644 --- a/addons/website_blog/i18n/es.po +++ b/addons/website_blog/i18n/es.po @@ -188,7 +188,7 @@ msgstr "Entrada del blog" #: code:addons/website_blog/models/website.py:53 #, python-format msgid "Blog Post %s seems to be calling this file !" -msgstr "" +msgstr "¡La entrada del blog %s parece reclamar este archivo!" #. module: website_blog #: code:addons/website_blog/models/website.py:28 diff --git a/addons/website_blog/i18n/fr.po b/addons/website_blog/i18n/fr.po index 45a709acc67..3c0e3f7113e 100644 --- a/addons/website_blog/i18n/fr.po +++ b/addons/website_blog/i18n/fr.po @@ -189,7 +189,7 @@ msgstr "Article de blog" #: code:addons/website_blog/models/website.py:53 #, python-format msgid "Blog Post %s seems to be calling this file !" -msgstr "" +msgstr "L'article de blog %s semble appeler ce fichier !" #. module: website_blog #: code:addons/website_blog/models/website.py:28 diff --git a/addons/website_blog/i18n/zh_CN.po b/addons/website_blog/i18n/zh_CN.po index 2504f812732..5b509e6ad79 100644 --- a/addons/website_blog/i18n/zh_CN.po +++ b/addons/website_blog/i18n/zh_CN.po @@ -178,7 +178,7 @@ msgstr "博文" #: code:addons/website_blog/models/website.py:53 #, python-format msgid "Blog Post %s seems to be calling this file !" -msgstr "" +msgstr "博客文章 %s 似乎调用了此文件！" #. module: website_blog #: code:addons/website_blog/models/website.py:28 diff --git a/addons/website_crm_partner_assign/i18n/es.po b/addons/website_crm_partner_assign/i18n/es.po index 07e6dde0cfa..7d1de4c1cab 100644 --- a/addons/website_crm_partner_assign/i18n/es.po +++ b/addons/website_crm_partner_assign/i18n/es.po @@ -72,8 +72,38 @@ msgid "" "% endif\n" " " msgstr "" -"


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

Hola,

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

Hemos sido contactados por los clientes potenciales que se encuentran en su región. Por lo tanto, las siguientes iniciativas han sido asignadas a ${ctx['partner_id'].name}:

\n" +"\n" +"
    \n" +"% for lead in ctx['partner_leads']:\n" +"
  1. ${lead.lead_id.name or 'Asunto no definido'}, ${lead.lead_id.partner_name or lead.lead_id.contact_name or 'Nombre de contacto no definido'}, ${lead.lead_id.country_id and lead.lead_id.country_id.name or 'País no definido' }, ${lead.lead_id.email_from or 'Correo no definido'}, ${lead.lead_id.phone or ''}

    2. \n" +"% endfor\n" +"
\n" +"\n" +"% if ctx.get('partner_in_portal'):\n" +"

Por favor conectese al Portal de asociado para obtener más detalles. En cada iniciativa hay dos botones en la esquina superior izquierda que debe pulsar después de haber contactado con la iniciativa: \"Me interesa\" y \"No me interesa\".

\n" +"% else:\n" +"

\n" +" Usted aún no tiene acceso al portal de nuestra base de datos. Por favor contacte con \n" +" ${ctx['partner_id'].user_id and ctx['partner_id'].user_id.email and 'su administrador de cuentas %s (%s)' % (ctx['partner_id'].user_id.name,ctx['partner_id'].user_id.email) or 'nosotros'}.\n" +"

\n" +"% endif\n" +"

La iniciativa se enviará a otro asociado si no se comunica con el contacto de la iniciativa antes de 20 días.

\n" +"\n" +"

Gracias,

\n" +"\n" +"\n" +"${ctx['partner_id'].user_id and ctx['partner_id'].user_id.signature | safe or ''}\n" +"\n" +"% if not ctx['partner_id'].user_id:\n" +"PD: Parece que usted no tiene un administrador de cuentas asignado a usted, por favor póngase en contacto con nosotros.\n" +"% endif\n" +" " #. module: website_crm_partner_assign #: model:ir.model.fields,field_description:website_crm_partner_assign.field_crm_lead_report_assign__nbr_cases diff --git a/addons/website_event_track/i18n/uk.po b/addons/website_event_track/i18n/uk.po index c3b69fc0eb6..75bf494779d 100644 --- a/addons/website_event_track/i18n/uk.po +++ b/addons/website_event_track/i18n/uk.po @@ -659,7 +659,7 @@ msgstr "Пропозиція нового відстеження" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Наступий дедлайн дії" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__activity_summary @@ -669,7 +669,7 @@ msgstr "Підсумок наступної дії" #. module: website_event_track #: model:ir.model.fields,field_description:website_event_track.field_event_track__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Наступний тип дії" #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.tracks @@ -891,6 +891,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Етап заснований на діях\n" +"Прострочений: термін виконання вже минув\n" +"Сьогодні: дата дії сьогодні\n" +"Заплановано: майбутні дії." #. module: website_event_track #: model:ir.ui.view,arch_db:website_event_track.event_track_proposal diff --git a/addons/website_forum/i18n/nl.po b/addons/website_forum/i18n/nl.po index 542b67b8777..99fe5f28e1f 100644 --- a/addons/website_forum/i18n/nl.po +++ b/addons/website_forum/i18n/nl.po @@ -1987,7 +1987,7 @@ msgstr "Goede vraag" #. module: website_forum #: model:ir.ui.view,arch_db:website_forum.forum_all msgid "No forum post yet." -msgstr "" +msgstr "Nog geen forum post." #. module: website_forum #: model:ir.model.fields,field_description:website_forum.field_forum_forum__karma_dofollow diff --git a/addons/website_forum_doc/i18n/nl.po b/addons/website_forum_doc/i18n/nl.po index ddf3cc9fdc7..669daf637bb 100644 --- a/addons/website_forum_doc/i18n/nl.po +++ b/addons/website_forum_doc/i18n/nl.po @@ -232,7 +232,7 @@ msgstr "Geen bedrijfsvoordeel" #. module: website_forum_doc #: model:ir.model.fields,field_description:website_forum_doc.field_forum_documentation_toc__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: website_forum_doc #: model:ir.model.fields,field_description:website_forum_doc.field_forum_documentation_toc__parent_id diff --git a/addons/website_sale/i18n/nl.po b/addons/website_sale/i18n/nl.po index b85a6571612..a1517e02bfd 100644 --- a/addons/website_sale/i18n/nl.po +++ b/addons/website_sale/i18n/nl.po @@ -1398,7 +1398,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.short_cart_summary msgid "Order Total" -msgstr "" +msgstr "Order totaal" #. module: website_sale #. openerp-web @@ -1445,7 +1445,7 @@ msgstr "Betaal nu" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment msgid "Pay Now " -msgstr "" +msgstr "Betaal nu " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment @@ -1745,7 +1745,7 @@ msgstr "Terugkeren naar de productlijst" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.wizard_checkout msgid "Review Order" -msgstr "" +msgstr "Controleer orders" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -2125,11 +2125,13 @@ msgstr "" #: model:ir.actions.act_window,help:website_sale.action_view_abandoned_tree msgid "The time to mark a cart as abandoned can be changed in the settings." msgstr "" +"De tijd waarna winkelmandjes als achtergelaten worden aangeduid kan " +"ingesteld worden in de instellingen." #. module: website_sale #: model:ir.actions.act_window,help:website_sale.action_orders_ecommerce msgid "There is no confirmed order from the website" -msgstr "" +msgstr "Er is geen bevestigde order vanuit de website" #. module: website_sale #. openerp-web @@ -2142,7 +2144,7 @@ msgstr "Er is geen recentelijk bevestigde order." #: model:ir.actions.act_window,help:website_sale.action_unpaid_orders_ecommerce #: model:ir.actions.act_window,help:website_sale.action_view_unpaid_quotation_tree msgid "There is no unpaid order from the website yet" -msgstr "" +msgstr "Er is nog geen onbetaalde order vanuit de website" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.res_config_settings_view_form @@ -2171,7 +2173,7 @@ msgstr "Dit is uw huidige mandje." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.products_item msgid "This product is unpublished." -msgstr "" +msgstr "Dit product is niet gepubliceerd." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.coupon_form @@ -2353,7 +2355,7 @@ msgstr "" #: model:ir.actions.act_window,help:website_sale.sale_report_action_carts #: model:ir.actions.act_window,help:website_sale.sale_report_action_dashboard msgid "You don't have any order from the website" -msgstr "" +msgstr "U heeft geen order vanuit de website" #. module: website_sale #: model:ir.actions.act_window,help:website_sale.sale_order_action_to_invoice @@ -2445,7 +2447,7 @@ msgstr "E-commerce categorieën" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_res_config_settings__module_website_sale_delivery msgid "eCommerce Shipping Costs" -msgstr "" +msgstr "e-commerce verzendkosten" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.search count @@ -2510,7 +2512,7 @@ msgstr "algemene voorwaarden" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.confirmation msgid "to follow your order." -msgstr "" +msgstr "om uw order te volgen." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_pricelist__website_id diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po index e4eaca053bb..b83c6bb46bf 100644 --- a/odoo/addons/base/i18n/nl.po +++ b/odoo/addons/base/i18n/nl.po @@ -381,7 +381,7 @@ msgstr "" "\n" "=======================\n" "\n" -"Deze module geeft de mogelijkheid een Vaste klanten-\n" +"Deze module geeft de mogelijkheid een vaste klanten-\n" "programma op te stellen, waarbij klanten punten en\n" "beloningen kunnen verdienen.\n" "\n" @@ -5157,6 +5157,10 @@ msgid "" "========================================================================\n" " " msgstr "" +"\n" +"Dit is de basis module voor het beheer van maateenheden.\n" +"========================================================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_product @@ -6833,7 +6837,7 @@ msgstr "" #: code:addons/base/models/ir_ui_view.py:1048 #, python-format msgid " - %r in %s=%r" -msgstr "" +msgstr " - %r in %s=%r" #. module: base #: model:ir.module.module,description:base.module_inter_company_rules @@ -16279,7 +16283,7 @@ msgstr "Aantal keer bekeken" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree msgid "No website module found!" -msgstr "" +msgstr "Geen website module gevonden!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_data__noupdate @@ -18247,7 +18251,7 @@ msgstr "Bovenliggend menu" #: model:ir.model.fields,field_description:base.field_ir_ui_menu__parent_path #: model:ir.model.fields,field_description:base.field_res_partner_category__parent_path msgid "Parent Path" -msgstr "" +msgstr "Bovenliggend pad" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner__parent_name diff --git a/odoo/addons/base/i18n/uk.po b/odoo/addons/base/i18n/uk.po index f061282580e..cd8d1bf346a 100644 --- a/odoo/addons/base/i18n/uk.po +++ b/odoo/addons/base/i18n/uk.po @@ -878,6 +878,37 @@ msgid "" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" +"\n" +" Цей модуль дозволяє створювати відповідні XML-файли SEPA Direct Debit (SDD) (сумісні\n" +"        зі специфікацією pain.008.001.02), щоби відправити у ваш банк для того, аби\n" +"        збирати комплект платежів.\n" +"\n" +"        Щоби бути доступним для цього способу оплати, спочатку клієнт повинен мати\n" +"        повернений мандат компанії, давши свою згоду на використання прямого дебету.\n" +"        Ця згода повинна бути закодована як \"мандат замовника\" на Odoo.\n" +"\n" +"        Ви також повинні відповідати наступним вимогам, щоби правильно\n" +"        згенерувати файл SDD:\n" +"        - Рахунок вашої компанії має бути встановлений на дійсний номер IBAN\n" +"        - Рахунок вашої компанії має бути пов'язаний з банком, який має дійсний BIC\n" +"        - Ваша компанія повинна мати ідентифікатор кредитора (це можна зробити в меню \"Налаштування\" модуля бухгалтерського обліку)\n" +"        - Ваша компанія повинна визначити журнал для отримання платежів SDD (знову ж таки, в \"налаштуваннях\" модуля бухобліку)\n" +"        - Кожен клієнт, для якого ви створили платіж, повинен мати дійсний номер рахунку IBAN у банку, пов'язаному з правильним BIC.\n" +"\n" +"        Odoo повідомить вас, якщо будь-яке з цих вимог не виконується.\n" +"\n" +"        Будь-який рахунок-фактура, який отримує підтвердження для замовника з мандатом, буде\n" +"        автоматично встановлюватися в \"оплачуваному\" стані, а платіж буде створений.\n" +"        Опція на інформаційній панелі дозволить вам переглянути всі отримані платежі\n" +"        через SDD і генерувати файл збору XML, групуючи це, як\n" +"        ви вважаєте за потрібне.\n" +"\n" +"        Також доступний спеціальний метод оплати \"SEPA Direct Debit\"\n" +"        відкривайте рахунки-фактури, коли вибираєте банківський рахунок у майстрі реєстрації платежів.\n" +"        Використовуйте його, щоб створити платіж SDD для рахунків-фактур, якщо ви додали мандат\n" +"        для його власника після його перевірки. Ви побачите повідомлення про помилку, якщо ви\n" +"        спробуєте використати цей метод на рахунку-фактурі, для оплати якого мандат не може бути використаний.\n" +" " #. module: base #: model:ir.module.module,summary:base.module_account_online_sync @@ -1095,6 +1126,10 @@ msgid "" "* Activate grid view for timesheets\n" " " msgstr "" +"\n" +"* Підготовка та перевірка табелю\n" +"* Активуйте режим сітки для табелю\n" +" " #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -1151,6 +1186,10 @@ msgid "" "==================\n" " " msgstr "" +"\n" +"Бухгалтерські звіти\n" +"==================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports @@ -1287,6 +1326,10 @@ msgid "" "=================================\n" " " msgstr "" +"\n" +"Бухгалтерські звіти для Люксембургу\n" +"=================================\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports @@ -1471,6 +1514,10 @@ msgid "" "-------------------------------------------------------------\n" "\n" msgstr "" +"\n" +"Дозвольте клієнтам призначати за допомогою вашого веб-сайту\n" +"-------------------------------------------------------------\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_pos_mercury @@ -1548,6 +1595,21 @@ msgid "" "\n" "Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" +"\n" +"Дозволяє скасовувати записи бухгалтерського обліку.\n" +"====================================\n" +"\n" +"Цей модуль додає прапорець у бухгалтерських журналах, щоб дозволити скасування записів журналу.\n" +"\n" +"Цей прапорець відображається лише в журналах обліку, коли режим налагодження активний.\n" +"\n" +"Якщо цей прапорець установлено на «Привально», це дозволяє користувачам скасовувати записи журналу.\n" +"\n" +"Після цього запис бухгалтерського обліку, який скасовано, може бути змінено, повторно розміщено або видалено.\n" +"\n" +"Він також працює на рахунках-фактурах, банківських виписках, платежах ...\n" +"\n" +"Будьте обережні з цим модулем, оскільки він має аудиторські наслідки. Скасування бухгалтерських записів не дозволено у всіх країнах.\n" #. module: base #: model:ir.module.module,description:base.module_mrp_bom_cost @@ -15431,7 +15493,7 @@ msgstr "Назва модуля" #. module: base #: model:ir.model,name:base.model_base_module_uninstall msgid "Module Uninstallation" -msgstr "" +msgstr "Видалення модуля" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update diff --git a/odoo/addons/base/i18n/zh_TW.po b/odoo/addons/base/i18n/zh_TW.po index e4d9b59b36b..c16e4401c0b 100644 --- a/odoo/addons/base/i18n/zh_TW.po +++ b/odoo/addons/base/i18n/zh_TW.po @@ -4821,6 +4821,23 @@ msgid "" " - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" " " msgstr "" +"\n" +"瑞士本地化\n" +"==================\n" +"此模組會定義瑞士（瑞士 PME/KMU 2015）科目表、稅收，並在列印發票或通過電郵發送時啟生成 ISR 。\n" +"\n" +"如果您指定了其所需要的信息，則將會生成 ISR：\n" +" －必須設定您希望進行支付的銀行帳戶，並具有有效的郵政參考。\n" +" －必須已為發票設定分配的銀行帳戶，以接受發票付款（可以手動設定，但如果已定義銀行帳戶則會自動設定缺省值）。\n" +" －必須已設定您的銀行之郵政參考。\n" +" － 您的發票必須為歐元或瑞士法郎 （因為 ISR 不接受其他貨幣）\n" +"\n" +"如果滿足之前的條件，則會自動生成 ISR。\n" +"\n" +" 以下就是它的運行過程：\n" +" - 列印發票將觸發兩個文件的下載：發票及其 ISR\n" +" - 點選『通過信件發送』按鈕將會附加兩個文件至您的草擬信件：發票和相應的 ISR。\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_yodlee @@ -9097,7 +9114,7 @@ msgstr "與您網站訪問者聊天" #. module: base #: model:ir.module.category,name:base.module_category_localization_check_printing msgid "Check Printing" -msgstr "" +msgstr "支票列印" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_printing @@ -10399,7 +10416,7 @@ msgstr "DLE 26 110 x 220 毫米" #: selection:ir.actions.act_window.view,view_mode:0 #: selection:ir.ui.view,type:0 msgid "Dashboard" -msgstr "" +msgstr "儀表板" #. module: base #: model:ir.module.module,shortdesc:base.module_board @@ -14676,7 +14693,7 @@ msgstr "及時匯率" #. module: base #: model:ir.module.module,shortdesc:base.module_im_support msgid "Livechat Support" -msgstr "" +msgstr "即時聊天支援" #. module: base #: model:ir.ui.view,arch_db:base.view_base_language_install @@ -15920,7 +15937,7 @@ msgstr "諾福克島" #. module: base #: selection:res.partner.bank,acc_type:0 msgid "Normal" -msgstr "" +msgstr "正常" #. module: base #: model:res.country,name:base.kp @@ -18302,7 +18319,7 @@ msgstr "商機到報價單" #. module: base #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Option" -msgstr "" +msgstr "選項" #. module: base #: model:ir.model.fields,help:base.field_ir_actions_act_window__domain @@ -19253,7 +19270,7 @@ msgstr "優先級" #. module: base #: selection:res.partner,type:0 msgid "Private Address" -msgstr "" +msgstr "家庭住址" #. module: base #: model:ir.ui.view,arch_db:base.res_partner_view_form_private @@ -19801,7 +19818,7 @@ msgstr "關係表" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__relation_field_id msgid "Relation field" -msgstr "" +msgstr "關係字段" #. module: base #: model:ir.model.fields,field_description:base.field_ir_actions_report__attachment_use @@ -20418,6 +20435,10 @@ msgid "" " Odoo will propose you to merge only those having\n" " all these fields in common. (not one of the fields)." msgstr "" +"選擇用於搜尋重複記錄的字段列表。\n" +" 如果選擇多個字段,\n" +" Odoo將會建議您只合併那些有相同字段的。\n" +" （而不是只有一個字段相同）。" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields__selectable @@ -23501,7 +23522,7 @@ msgstr "業務夥伴或公司的網站" #. module: base #: selection:res.lang,week_start:0 msgid "Wednesday" -msgstr "" +msgstr "週三" #. module: base #: model:ir.ui.view,arch_db:base.sequence_view From 02afc0e0aaea64c534453bcf8cbc3f93c1927113 Mon Sep 17 00:00:00 2001 From: len-odoo Date: Wed, 11 Jul 2018 12:51:10 +0200 Subject: [PATCH 18/44] [FIX] web: groupby product on package types triggers a js error On a database where many modules are installed (e.g. runbot all), with the option "manage available packaging options per products", doing a groupby "product" on the "package type" list view triggers a js error. It comes from the fact that the fixed_group variable contains a "length" attribute; the _().each function uses this to determine (erroneously) that the object is an array. It thus uses fixed_group[0] to get an undefined, and then tries to access a method of undefined. We replace the each by a simple js loop. opw 1863576 --- addons/web/static/src/js/framework/data.js | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/addons/web/static/src/js/framework/data.js b/addons/web/static/src/js/framework/data.js index c160ebaf539..67085819990 100644 --- a/addons/web/static/src/js/framework/data.js +++ b/addons/web/static/src/js/framework/data.js @@ -261,14 +261,15 @@ var QueryGroup = Class.extend({ var count_key = (grouping_fields[0] && grouping_fields[0].split(':')[0]) + '_count'; var aggregates = {}; - _(fixed_group).each(function (value, key) { - if (key.indexOf('__') === 0 + for (var key in fixed_group) { + if (fixed_group.hasOwnProperty(key)) { + if (!(key.indexOf('__') === 0 || _.contains(grouping_fields, key) - || (key === count_key)) { - return; + || (key === count_key))) { + aggregates[key] = fixed_group[key] || 0; + } } - aggregates[key] = value || 0; - }); + } this.model = new Model( model, fixed_group.__context, fixed_group.__domain); From df14b387e440447a6b6e28055358cb3a011063de Mon Sep 17 00:00:00 2001 From: "Hbto [ Vauxoo ]" Date: Mon, 16 Jul 2018 03:13:31 -0400 Subject: [PATCH 19/44] [IMP] l10n_mx: new tag for non-creditable taxes Adding a new tag to allow the reporting of non-creditable taxes, in enterprise PR https://github.com/odoo/enterprise/pull/2273 Was PR #25198 --- addons/l10n_mx/data/account_tax_data.xml | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/addons/l10n_mx/data/account_tax_data.xml b/addons/l10n_mx/data/account_tax_data.xml index 168b1955609..ddebf841d68 100644 --- a/addons/l10n_mx/data/account_tax_data.xml +++ b/addons/l10n_mx/data/account_tax_data.xml @@ -18,6 +18,10 @@ DIOT: 16% taxes + + DIOT: 16% NO ACREDITABLE + taxes + DIOT: 16% IMP taxes From 943e45ba3d2ac715bb275512b1b2b12e1d2b11eb Mon Sep 17 00:00:00 2001 From: Goffin Simon Date: Thu, 12 Jul 2018 17:00:01 +0200 Subject: [PATCH 20/44] [FIX] sale_stock: float division by zero In some case, qty_delivered can be equal to 0 opw:1863726 --- addons/sale_stock/models/account_invoice.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/sale_stock/models/account_invoice.py b/addons/sale_stock/models/account_invoice.py index 084ffbd3706..a6dccfbc01c 100644 --- a/addons/sale_stock/models/account_invoice.py +++ b/addons/sale_stock/models/account_invoice.py @@ -49,7 +49,8 @@ class AccountInvoiceLine(models.Model): qty_to_consider = invoiced_qty - qty_done qty_to_consider = min(qty_to_consider, quantity - qty_delivered) qty_delivered += qty_to_consider - average_price_unit = (average_price_unit * (qty_delivered - qty_to_consider) + move.price_unit * qty_to_consider) / qty_delivered + if qty_delivered: + average_price_unit = (average_price_unit * (qty_delivered - qty_to_consider) + move.price_unit * qty_to_consider) / qty_delivered if qty_delivered == quantity: break return average_price_unit From 1969168affbe76d43d607f386eca26b19b5abcc7 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Jul 2018 10:57:54 +0200 Subject: [PATCH 21/44] [IMP] maintenance: better label Closes #25767 Co-authored-by: Tommy Tran --- addons/maintenance/i18n/maintenance.pot | 6 +++--- addons/maintenance/models/maintenance.py | 2 +- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/maintenance/i18n/maintenance.pot b/addons/maintenance/i18n/maintenance.pot index 1a7a145da3b..27046fb4b16 100644 --- a/addons/maintenance/i18n/maintenance.pot +++ b/addons/maintenance/i18n/maintenance.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.3\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-06-25 08:14+0000\n" -"PO-Revision-Date: 2018-06-25 08:14+0000\n" +"POT-Creation-Date: 2018-07-16 08:57+0000\n" +"PO-Revision-Date: 2018-07-16 08:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -847,7 +847,6 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__owner_user_id #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category__alias_user_id -#: model:ir.model.fields,field_description:maintenance.field_maintenance_request__technician_user_id #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_form #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_tree @@ -1106,6 +1105,7 @@ msgstr "" #. module: maintenance #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment__technician_user_id +#: model:ir.model.fields,field_description:maintenance.field_maintenance_request__technician_user_id msgid "Technician" msgstr "" diff --git a/addons/maintenance/models/maintenance.py b/addons/maintenance/models/maintenance.py index 6f4e02b4814..5d12f49f2c4 100644 --- a/addons/maintenance/models/maintenance.py +++ b/addons/maintenance/models/maintenance.py @@ -288,7 +288,7 @@ class MaintenanceRequest(models.Model): owner_user_id = fields.Many2one('res.users', string='Created by User', default=lambda s: s.env.uid) category_id = fields.Many2one('maintenance.equipment.category', related='equipment_id.category_id', string='Category', store=True, readonly=True) equipment_id = fields.Many2one('maintenance.equipment', string='Equipment', index=True) - technician_user_id = fields.Many2one('res.users', string='Owner', track_visibility='onchange', oldname='user_id') + technician_user_id = fields.Many2one('res.users', string='Technician', track_visibility='onchange', oldname='user_id') stage_id = fields.Many2one('maintenance.stage', string='Stage', ondelete='restrict', track_visibility='onchange', group_expand='_read_group_stage_ids', default=_default_stage) priority = fields.Selection([('0', 'Very Low'), ('1', 'Low'), ('2', 'Normal'), ('3', 'High')], string='Priority') From ef8f16feb2d146b464c4d5ba771a27fb1d1b50fd Mon Sep 17 00:00:00 2001 From: rwfnf Date: Mon, 16 Jul 2018 12:45:36 +0100 Subject: [PATCH 22/44] [CLA] signature for rwfnf Done at #25776 --- doc/cla/individual/rwfnf.md | 9 +++++++++ 1 file changed, 9 insertions(+) create mode 100644 doc/cla/individual/rwfnf.md diff --git a/doc/cla/individual/rwfnf.md b/doc/cla/individual/rwfnf.md new file mode 100644 index 00000000000..0e92424bf9f --- /dev/null +++ b/doc/cla/individual/rwfnf.md @@ -0,0 +1,9 @@ +United Kingdom, 2018-07-15 + +I hereby agree to the terms of the Odoo Individual Contributor License Agreement v1.0. + +I declare that I am authorized and able to make this agreement and sign this declaration. + +Signed, + +Orya Blumeneld orya@rawrfoods.com https://github.com/rawrfnf From c8c5bc2c1b63dadf381f94b25b652e1057be18ec Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Sun, 15 Jul 2018 11:23:46 +0200 Subject: [PATCH 23/44] [FIX] account: test: prevent aged report to crash on july, 16th and after Before this commit, the test aged report crashed on date Year/07/16 (and probably after, too) because: - we create a partial reconcile today (create_date = Year/07/16) when making the payment to the invoice - the report date is set as Year/07/15, so, the partial reconciliation, if tested after that date, always appears in another period, which is not the use case we test, hence the crash of the test After this commit, we force the create date of the partial reconciliation to *before* the report is called, thus, no error occurs closes #25785 --- addons/account/tests/test_reconciliation.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py index 5e4fa84b960..1e3602f1111 100644 --- a/addons/account/tests/test_reconciliation.py +++ b/addons/account/tests/test_reconciliation.py @@ -790,12 +790,19 @@ class TestReconciliation(AccountingTestCase): statement = self.make_payment(invoice, journal, 50) + # The report searches on the create_date to dispatch reconciled lines to report periods + # Also, in this case, there can be only 1 partial_reconcile + statement_partial_id = statement.move_line_ids.mapped(lambda l: l.matched_credit_ids + l.matched_debit_ids) + self.env.cr.execute('UPDATE account_partial_reconcile SET create_date = %(date)s WHERE id = %(partial_id)s', + {'date': report_date_to + ' 00:00:00', + 'partial_id': statement_partial_id.id}) + # Case 1: The invoice and payment are reconciled: Nothing should appear report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30) partner_lines = [line for line in report_lines if line['partner_id'] == partner.id] self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point') - self.assertFalse(partner.id in amls, 'The aged receivable should not have amls either') + self.assertFalse(amls.get(partner.id, False), 'The aged receivable should not have amls either') # Case 2: The invoice and payment are not reconciled: we should have one line on the report # and 2 amls From 095e8bd7b1a41609ad5f9ab95dbe7a8484113e68 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Jul 2018 16:06:25 +0200 Subject: [PATCH 24/44] [FIX] doc: remove duplicated section Was already present in the Internationalisation section --- doc/reference/cmdline.rst | 7 ------- 1 file changed, 7 deletions(-) diff --git a/doc/reference/cmdline.rst b/doc/reference/cmdline.rst index 12cd5f7a9d8..058eac51ddd 100644 --- a/doc/reference/cmdline.rst +++ b/doc/reference/cmdline.rst @@ -384,13 +384,6 @@ customize the amount of logging output In case of conflict between :option:`--log-level` and :option:`--log-handler`, the latter is used -translations ------------- - -.. option:: --i18n-import - -.. option:: --i18n-export - emails ------ From 78c8cda97ec71c5f14731b5e9a7fb544fcdb7b49 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Jul 2018 17:18:57 +0200 Subject: [PATCH 25/44] [FIX] doc: reference the correct location of the file Was moved at d6804a8218765 --- doc/reference/data.rst | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/doc/reference/data.rst b/doc/reference/data.rst index fd597fcb4a5..2165a490dd0 100644 --- a/doc/reference/data.rst +++ b/doc/reference/data.rst @@ -243,14 +243,14 @@ For this case, data files can also use csv_, this is often the case for Here's the first lines of the data file defining US states ``res.country.state.csv`` -.. literalinclude:: ../../odoo/addons/base/res/res.country.state.csv +.. literalinclude:: ../../odoo/addons/base/data/res.country.state.csv :language: text :lines: 1-15 rendered in a more readable format: .. csv-table:: - :file: ../../odoo/addons/base/res/res.country.state.csv + :file: ../../odoo/addons/base/data/res.country.state.csv :header-rows: 1 :class: table-striped table-hover table-condensed From eb2f104e441677e9f8b39e20ab99cf373d5c7c5c Mon Sep 17 00:00:00 2001 From: Goffin Simon Date: Mon, 16 Jul 2018 14:36:17 +0200 Subject: [PATCH 26/44] [FIX] stock_account: Automated FIFO error on MO When trying to click on "Mark as Done" on a MO with raw materials in a category with automated fifo valuation, it raised in some a case (in function called "_prepare_account_move_line") a user error saying: "The cost of the product P is currently equal to 0. Change the cost or the configuration of your product to avoid an incorrect valuation" This problem coming from the fact that in some cases, self.price_unit was equal to 1.04166666666667e-06 instead of 0 opw:1862153, 1866692 --- addons/stock_account/models/stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/stock_account/models/stock.py b/addons/stock_account/models/stock.py index af38ff50027..7067c7444da 100644 --- a/addons/stock_account/models/stock.py +++ b/addons/stock_account/models/stock.py @@ -151,7 +151,7 @@ class StockMove(models.Model): def _get_price_unit(self): """ Returns the unit price to store on the quant """ - return self.price_unit or self.product_id.standard_price + return not self.company_id.currency_id.is_zero(self.price_unit) and self.price_unit or self.product_id.standard_price @api.model def _get_in_base_domain(self, company_id=False): From 32f5b8c034c9ec3c2772c5c8cad5789d67e6955b Mon Sep 17 00:00:00 2001 From: Joren Van Onder Date: Wed, 11 Jul 2018 09:57:24 -0700 Subject: [PATCH 27/44] [FIX] point_of_sale: support non-company currencies Multiple currencies in the same POS have never been supported. However, before ac89783d2f6cf5477de1c5e576e90ee0f576c9cc it was possible to load a POS with a currency different from the company's currency through the sales journal. This re-introduces that option by manually converting to the default pricelist currency if it's different from the company currency. The currency conversion implemented here is based on (and should be identical to) _convert on res.currency. opw-1863047 --- addons/point_of_sale/static/src/js/models.js | 10 ++++++++-- 1 file changed, 8 insertions(+), 2 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 942559bb8bf..02d8725953c 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -331,8 +331,8 @@ exports.PosModel = Backbone.Model.extend({ }, },{ model: 'res.currency', - fields: ['name','symbol','position','rounding'], - ids: function(self){ return [self.config.currency_id[0]]; }, + fields: ['name','symbol','position','rounding','rate'], + ids: function(self){ return [self.config.currency_id[0], self.company.currency_id[0]]; }, loaded: function(self, currencies){ self.currency = currencies[0]; if (self.currency.rounding > 0 && self.currency.rounding < 1) { @@ -341,6 +341,7 @@ exports.PosModel = Backbone.Model.extend({ self.currency.decimals = 0; } + self.company_currency = currencies[1]; }, },{ model: 'pos.category', @@ -359,7 +360,12 @@ exports.PosModel = Backbone.Model.extend({ domain: [['sale_ok','=',true],['available_in_pos','=',true]], context: function(self){ return { display_default_code: false }; }, loaded: function(self, products){ + var using_company_currency = self.config.currency_id[0] === self.company.currency_id[0]; + var conversion_rate = self.currency.rate / self.company_currency.rate; self.db.add_products(_.map(products, function (product) { + if (!using_company_currency) { + product.lst_price = round_pr(product.lst_price * conversion_rate, self.currency.rounding); + } product.categ = _.findWhere(self.product_categories, {'id': product.categ_id[0]}); return new exports.Product({}, product); })); From e239cd810f30407cd71b820935c4c4c1c9c22684 Mon Sep 17 00:00:00 2001 From: Wolfgang Taferner Date: Sun, 8 Jul 2018 14:55:33 +0200 Subject: [PATCH 28/44] [FIX] stock: comparing apples and oranges it is for category_id We need to split this magical one-liner in order to not compare apples and oranges. opw:1865614 --- addons/stock/models/product.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/addons/stock/models/product.py b/addons/stock/models/product.py index 5e5c6f1d7fb..fd3793100e8 100644 --- a/addons/stock/models/product.py +++ b/addons/stock/models/product.py @@ -593,7 +593,9 @@ class ProductUoM(models.Model): if 'factor' in values or 'factor_inv' in values or 'category_id' in values: changed = self.filtered( lambda u: any(u[f] != values[f] if f in values else False - for f in {'factor', 'factor_inv', 'category_id'})) + for f in {'factor', 'factor_inv'})) + self.filtered( + lambda u: any(u[f].id != int(values[f]) if f in values else False + for f in {'category_id'})) if changed: stock_move_lines = self.env['stock.move.line'].search_count([ ('product_uom_id.category_id', 'in', changed.mapped('category_id.id')), From 5705e3e5d27b1ce815c182510f13baccfcf0b038 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Mon, 16 Jul 2018 15:20:44 +0200 Subject: [PATCH 29/44] [FIX] website_event: correct inverse method To work on multiple records at the same time. Worked on a recordset but left some `self` calls. Closes #25788 --- addons/website_event/models/event.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/website_event/models/event.py b/addons/website_event/models/event.py index c2b37b0fab2..a69682712a3 100644 --- a/addons/website_event/models/event.py +++ b/addons/website_event/models/event.py @@ -74,7 +74,7 @@ class Event(models.Model): event.menu_id = root_menu existing_page_names = event.menu_id.child_id.mapped('name') - required_page_names = [entry[0] for entry in self._get_menu_entries()] + required_page_names = [entry[0] for entry in event._get_menu_entries()] standard_page_names = self._get_standard_menu_entries_names() # remove entries that should not exist anymore @@ -82,11 +82,11 @@ class Event(models.Model): submenu_to_delete.unlink() # create missing entries - for sequence, (name, url, xml_id) in enumerate(self._get_menu_entries()): + for sequence, (name, url, xml_id) in enumerate(event._get_menu_entries()): if name not in existing_page_names: if not url: - newpath = self.env['website'].new_page(name + ' ' + self.name, template=xml_id, ispage=False)['url'] - url = "/event/" + slug(self) + "/page/" + newpath[1:] + newpath = self.env['website'].new_page(name + ' ' + event.name, template=xml_id, ispage=False)['url'] + url = "/event/" + slug(event) + "/page/" + newpath[1:] self.env['website.menu'].create({ 'name': name, 'url': url, From 5a57c29ff2ac0c6b75aaba963b094809b8e60d44 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Jul 2018 11:43:48 +0200 Subject: [PATCH 30/44] [FIX] base: do not use async reserved keyword In python 3.7, async is a reserved keyword. Using it in a method signature produces a syntax error. Replace by an argument async_load and catch the previous calls in a kw for backward compatibility. Log a warning on public methods. The **kw can be removed in v12 and officially deprecate the 'async' parameter. Fixes #25578 Closes #25783 --- odoo/addons/base/ir/ir_qweb/assetsbundle.py | 14 ++++++++++---- odoo/addons/base/ir/ir_qweb/ir_qweb.py | 16 ++++++++++------ 2 files changed, 20 insertions(+), 10 deletions(-) diff --git a/odoo/addons/base/ir/ir_qweb/assetsbundle.py b/odoo/addons/base/ir/ir_qweb/assetsbundle.py index aae2f179ab5..b0f2ef2786d 100644 --- a/odoo/addons/base/ir/ir_qweb/assetsbundle.py +++ b/odoo/addons/base/ir/ir_qweb/assetsbundle.py @@ -102,8 +102,11 @@ class AssetsBundle(object): self.javascripts.append(JavascriptAsset(self, url=f['url'], filename=f['filename'], inline=f['content'])) # depreciated and will remove after v11 - def to_html(self, sep=None, css=True, js=True, debug=False, async=False, url_for=(lambda url: url)): - nodes = self.to_node(css=css, js=js, debug=debug, async=async) + def to_html(self, sep=None, css=True, js=True, debug=False, async_load=False, url_for=(lambda url: url), **kw): + if 'async' in kw: + _logger.warning("Using deprecated argument 'async' in to_html call, use 'async_load' instead.") + async_load = kw['async'] + nodes = self.to_node(css=css, js=js, debug=debug, async_load=async_load) if sep is None: sep = u'\n ' @@ -121,10 +124,13 @@ class AssetsBundle(object): return sep + sep.join(response) - def to_node(self, css=True, js=True, debug=False, async=False): + def to_node(self, css=True, js=True, debug=False, async_load=False, **kw): """ :returns [(tagName, attributes, content)] if the tag is auto close """ + if 'async' in kw: + _logger.warning("Using deprecated argument 'async' in to_node call, use 'async_load' instead.") + async_load = kw['async'] response = [] if debug == 'assets': if css and self.stylesheets: @@ -157,7 +163,7 @@ class AssetsBundle(object): response.append(JavascriptAsset(self, inline=self.dialog_message(msg)).to_node()) if js and self.javascripts: attr = OrderedDict([ - ["async", "async" if async else None], + ["async", "async" if async_load else None], ["type", "text/javascript"], ["src", self.js().url], ]) diff --git a/odoo/addons/base/ir/ir_qweb/ir_qweb.py b/odoo/addons/base/ir/ir_qweb/ir_qweb.py index 1c2f07185ae..7b612eb901e 100644 --- a/odoo/addons/base/ir/ir_qweb/ir_qweb.py +++ b/odoo/addons/base/ir/ir_qweb/ir_qweb.py @@ -278,24 +278,28 @@ class IrQWeb(models.AbstractModel, QWeb): # compatibility to remove after v11 - DEPRECATED @tools.conditional( 'xml' not in tools.config['dev_mode'], - tools.ormcache_context('xmlid', 'options.get("lang", "en_US")', 'css', 'js', 'debug', 'async', keys=("website_id",)), + tools.ormcache_context('xmlid', 'options.get("lang", "en_US")', 'css', 'js', 'debug', 'kw.get("async")', 'async_load', keys=("website_id",)), ) - def _get_asset(self, xmlid, options, css=True, js=True, debug=False, async=False, values=None): + def _get_asset(self, xmlid, options, css=True, js=True, debug=False, async_load=False, values=None, **kw): + if 'async' in kw: + async_load = kw['async'] files, remains = self._get_asset_content(xmlid, options) asset = self.get_asset_bundle(xmlid, files, remains, env=self.env) - return asset.to_html(css=css, js=js, debug=debug, async=async, url_for=(values or {}).get('url_for', lambda url: url)) + return asset.to_html(css=css, js=js, debug=debug, async_load=async_load, url_for=(values or {}).get('url_for', lambda url: url)) @tools.conditional( # in non-xml-debug mode we want assets to be cached forever, and the admin can force a cache clear # by restarting the server after updating the source code (or using the "Clear server cache" in debug tools) 'xml' not in tools.config['dev_mode'], - tools.ormcache_context('xmlid', 'options.get("lang", "en_US")', 'css', 'js', 'debug', 'async', keys=("website_id",)), + tools.ormcache_context('xmlid', 'options.get("lang", "en_US")', 'css', 'js', 'debug', 'kw.get("async")', 'async_load', keys=("website_id",)), ) - def _get_asset_nodes(self, xmlid, options, css=True, js=True, debug=False, async=False, values=None): + def _get_asset_nodes(self, xmlid, options, css=True, js=True, debug=False, async_load=False, values=None, **kw): + if 'async' in kw: + async_load = kw['async'] files, remains = self._get_asset_content(xmlid, options) asset = self.get_asset_bundle(xmlid, files, env=self.env) remains = [node for node in remains if (css and node[0] == 'link') or (js and node[0] != 'link')] - return remains + asset.to_node(css=css, js=js, debug=debug, async=async) + return remains + asset.to_node(css=css, js=js, debug=debug, async_load=async_load) @tools.ormcache_context('xmlid', 'options.get("lang", "en_US")', keys=("website_id",)) def _get_asset_content(self, xmlid, options): From af9d6b86a1eb8213f738c73fe80209b44f789510 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Jul 2018 13:34:18 +0200 Subject: [PATCH 31/44] [ADD] tools: add new 3.7 opcodes Python 3.7 introduced two new opcodes LOAD_METHOD and CALL_METHOD. https://docs.python.org/3/whatsnew/3.7.html#cpython-bytecode-changes https://bugs.python.org/issue26110 Basic QWeb rendering was failing on operations like request.csrf_token() ValueError: forbidden opcode(s) in 'request.csrf_token()': LOAD_METHOD, CALL_METHOD Closes #25783 --- odoo/tools/safe_eval.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/odoo/tools/safe_eval.py b/odoo/tools/safe_eval.py index 7f5d6e35e71..7a5ec03707a 100644 --- a/odoo/tools/safe_eval.py +++ b/odoo/tools/safe_eval.py @@ -101,6 +101,8 @@ _SAFE_OPCODES = _EXPR_OPCODES.union(set(opmap[x] for x in [ 'CALL_FUNCTION_EX', # Already in P2 but apparently the first one is used more aggressively in P3 'CALL_FUNCTION_KW', 'CALL_FUNCTION_VAR', 'CALL_FUNCTION_VAR_KW', + # Added in P3.7 https://bugs.python.org/issue26110 + 'CALL_METHOD', 'LOAD_METHOD', 'GET_ITER', 'FOR_ITER', 'YIELD_VALUE', 'JUMP_FORWARD', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE', 'JUMP_ABSOLUTE', # New in Python 2.7 - http://bugs.python.org/issue4715 : From 4bd58029f498ddc8197c2b5d0fc683b7e54b84cd Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Tue, 17 Jul 2018 14:39:32 +0200 Subject: [PATCH 32/44] [FIX] base: avoid duplicated translation entries For records having multiple translated terms per field (like html fields), it was possible to have duplicated entries when synchronizing existing entries with new ones. --- openerp/addons/base/ir/ir_translation.py | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/addons/base/ir/ir_translation.py b/openerp/addons/base/ir/ir_translation.py index 4ebfa0ee4ec..3beb247abe5 100644 --- a/openerp/addons/base/ir/ir_translation.py +++ b/openerp/addons/base/ir/ir_translation.py @@ -491,6 +491,7 @@ class ir_translation(osv.osv): discarded += trans else: trans.write({'src': matches[0], 'state': trans.state}) + trans_src.append(matches[0]) # avoid reuse of term else: outdated += trans From b6ed005e0aa08a315f65fb92161bb13d1fecc36c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?S=C3=A9bastien=20Theys?= Date: Wed, 4 Jul 2018 20:53:58 +0200 Subject: [PATCH 33/44] [IMP] doc: remove duplicate line The same content is already there 2 lines above. cherry-pick of 57676dc7d10b50bee44d122d48863586b18e4593 --- doc/reference/guidelines.rst | 1 - 1 file changed, 1 deletion(-) diff --git a/doc/reference/guidelines.rst b/doc/reference/guidelines.rst index 5ae52963b42..669bce0a446 100644 --- a/doc/reference/guidelines.rst +++ b/doc/reference/guidelines.rst @@ -212,7 +212,6 @@ Use the following pattern : *concerned_group* is the short name of the concerned group ('user' for the 'model_name_group_user', 'public' for public user, 'company' for multi-company rules, ...). -* For a group : :samp:`{}_group_{}` where *group_name* is the name of the group, generally 'user', 'manager', ... .. code-block:: xml From a3fd6a2072020f8be41ab76986bc04c1a298528d Mon Sep 17 00:00:00 2001 From: len-odoo Date: Tue, 17 Jul 2018 13:45:23 +0200 Subject: [PATCH 34/44] [FIX] web_forum: fix the comparison of tags ids When checking if tags had changed, a missing .ids made it that a recordset was compared to a set of ids (integers). As a result, to make an edit the forum would always check that the user had sufficent karma to retag, even if it was not needed. opw 1866019 --- addons/website_forum/models/forum.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/website_forum/models/forum.py b/addons/website_forum/models/forum.py index ebe6bd80b2d..8bbf4717a70 100644 --- a/addons/website_forum/models/forum.py +++ b/addons/website_forum/models/forum.py @@ -502,7 +502,7 @@ class Post(models.Model): self.env.user.sudo().add_karma(post.forum_id.karma_gen_answer_accept * mult) if 'tag_ids' in vals: tag_ids = set(tag.get('id') for tag in self.resolve_2many_commands('tag_ids', vals['tag_ids'])) - if any(set(post.tag_ids) != tag_ids for post in self) and any(self.env.user.karma < post.forum_id.karma_edit_retag for post in self): + if any(set(post.tag_ids.ids) != tag_ids for post in self) and any(self.env.user.karma < post.forum_id.karma_edit_retag for post in self): raise KarmaError(_('Not enough karma to retag.')) if any(key not in trusted_keys for key in vals) and any(not post.can_edit for post in self): raise KarmaError('Not enough karma to edit a post.') From d5baec40abed2498def649bcbbe16c5035acaa66 Mon Sep 17 00:00:00 2001 From: len-odoo Date: Tue, 17 Jul 2018 13:40:34 +0200 Subject: [PATCH 35/44] [FIX] web_forum: disallow tag editing of questions if karma is unsufficient When editing his post, a user can modify the tags even if he doesn't have sufficient karma to do so. Since the backend raises an error, it sends the user to a 403 forbidden page. opw 1866019 --- addons/website_forum/views/website_forum.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/website_forum/views/website_forum.xml b/addons/website_forum/views/website_forum.xml index eb0b3a06131..5030f9dba30 100644 --- a/addons/website_forum/views/website_forum.xml +++ b/addons/website_forum/views/website_forum.xml @@ -620,7 +620,7 @@

- +
From ae5c0b04c6e0839151f727f6ae1320bdf160858a Mon Sep 17 00:00:00 2001 From: Goffin Simon Date: Tue, 17 Jul 2018 14:47:05 +0200 Subject: [PATCH 36/44] [FIX] l10n_in_hr_payroll: Printing Yearly Salary by Employee Coding error. opw:1866546 --- .../views/report_hr_yearly_salary_detail_template.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/l10n_in_hr_payroll/views/report_hr_yearly_salary_detail_template.xml b/addons/l10n_in_hr_payroll/views/report_hr_yearly_salary_detail_template.xml index 8a322cea9bc..3dc77974e37 100644 --- a/addons/l10n_in_hr_payroll/views/report_hr_yearly_salary_detail_template.xml +++ b/addons/l10n_in_hr_payroll/views/report_hr_yearly_salary_detail_template.xml @@ -97,7 +97,7 @@ - + Deductions: @@ -110,7 +110,7 @@ - + From 92fed4a51e31dd467b23d759747e5a5f608989fe Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Wed, 11 Jul 2018 11:48:11 +0200 Subject: [PATCH 37/44] [FIX] account: reconciliation widget: partial reconcile 2 inv 1 pay Have two invoices Make a bank statement with one line, which amount is: Amount[Bank] < Amount[Inv1] + Amount[Inv2] AND Amount[Bank] > Amount[Inv1] Click on on the reconcile button on the form view of the bank statement On the reconciliation widget: Click on the first invoice to fully reconcile it with the payment Click on the second to partially reconcile it with the payment Before this commit, there was no way to let the second invoice open and partially reconciled. The only possibility was to make a write-off V10.0 allowed to to do such a flow After this commit, this use case is dealt with again OPW 1864689 closes #25721 --- .../js/reconciliation/reconciliation_model.js | 10 +- .../reconciliation/reconciliation_renderer.js | 25 ++- .../static/tests/reconciliation_tests.js | 197 ++++++++++++++++++ 3 files changed, 218 insertions(+), 14 deletions(-) diff --git a/addons/account/static/src/js/reconciliation/reconciliation_model.js b/addons/account/static/src/js/reconciliation/reconciliation_model.js index 14b09e4485b..dc3451ee110 100644 --- a/addons/account/static/src/js/reconciliation/reconciliation_model.js +++ b/addons/account/static/src/js/reconciliation/reconciliation_model.js @@ -517,7 +517,6 @@ var StatementModel = BasicModel.extend({ }, /** * Force the partial reconciliation to display the reconciliate button. - * This method should only be called when there is onely one proposition. * * @param {string} handle * @returns {Deferred} @@ -527,14 +526,17 @@ var StatementModel = BasicModel.extend({ // Retrieve the toggle proposition var selected; - _.each(line.reconciliation_proposition, function (prop) { + var targetLineAmount = line.st_line.amount; + line.reconciliation_proposition.every(function (prop) { if (!prop.invalid) { - if (((line.balance.amount < 0 || !line.partial_reconcile) && prop.amount > 0 && line.st_line.amount > 0 && line.st_line.amount < prop.amount) || - ((line.balance.amount > 0 || !line.partial_reconcile) && prop.amount < 0 && line.st_line.amount < 0 && line.st_line.amount > prop.amount)) { + if (((line.balance.amount < 0 || !line.partial_reconcile) && prop.amount > 0 && targetLineAmount > 0 && targetLineAmount < prop.amount) || + ((line.balance.amount > 0 || !line.partial_reconcile) && prop.amount < 0 && targetLineAmount < 0 && targetLineAmount > prop.amount)) { selected = prop; return false; } + targetLineAmount -= prop.amount; } + return true; }); // If no toggled proposition found, reject it diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js index df34443435d..66c471dfbd3 100644 --- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js +++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js @@ -359,18 +359,21 @@ var LineRenderer = Widget.extend(FieldManagerMixin, { // loop state propositions var props = []; - var nb_debit_props = 0; - var nb_credit_props = 0; + var partialDebitProps = 0; + var partialCreditProps = 0; _.each(state.reconciliation_proposition, function (prop) { if (prop.display) { props.push(prop); - if (prop.amount < 0) - nb_debit_props += 1; - else if (prop.amount > 0) - nb_credit_props += 1; + if (prop.amount > 0 && prop.amount > state.st_line.amount) { + partialDebitProps++; + } else if (prop.amount < 0 && prop.amount < state.st_line.amount) { + partialCreditProps++; + } + } }); + var targetLineAmount = state.st_line.amount; _.each(props, function (line) { var $line = $(qweb.render("reconciliation.line.mv_line", {'line': line, 'state': state})); if (!isNaN(line.id)) { @@ -379,10 +382,10 @@ var LineRenderer = Widget.extend(FieldManagerMixin, { .attr("data-content", qweb.render('reconciliation.line.mv_line.details', {'line': line})); } if (line.already_paid === false && - ((state.balance.amount_currency < 0 || line.partial_reconcile) && nb_credit_props == 1 - && line.amount > 0 && state.st_line.amount > 0 && state.st_line.amount < line.amount) || - ((state.balance.amount_currency > 0 || line.partial_reconcile) && nb_debit_props == 1 - && line.amount < 0 && state.st_line.amount < 0 && state.st_line.amount > line.amount)) { + ((state.balance.amount_currency < 0 || line.partial_reconcile) + && line.amount > 0 && state.st_line.amount > 0 && targetLineAmount < line.amount && partialDebitProps <= 1) || + ((state.balance.amount_currency > 0 || line.partial_reconcile) + && line.amount < 0 && state.st_line.amount < 0 && targetLineAmount > line.amount && partialCreditProps <= 1)) { var $cell = $line.find(line.amount > 0 ? '.cell_right' : '.cell_left'); var text; if (line.partial_reconcile) { @@ -396,6 +399,8 @@ var LineRenderer = Widget.extend(FieldManagerMixin, { .prependTo($cell) .attr("data-content", text); } + targetLineAmount -= line.amount; + $props.append($line); }); diff --git a/addons/account/static/tests/reconciliation_tests.js b/addons/account/static/tests/reconciliation_tests.js index b2247c08651..e5ae62811fe 100644 --- a/addons/account/static/tests/reconciliation_tests.js +++ b/addons/account/static/tests/reconciliation_tests.js @@ -1,6 +1,14 @@ odoo.define('account.reconciliation_tests.data', function () { "use strict"; +/* + * Debug tip: + * To be able to "see" the test in the browser: + * var $body = $('body'); + * $body.addClass('debug'); + * clientAction.appendTo($body); + */ + var Datas = {}; var db = { @@ -1490,5 +1498,194 @@ QUnit.module('account', { clientAction.destroy(); }); + + QUnit.test('Reconciliation: Payment < inv1 + inv2(partial)', function (assert) { + assert.expect(4); + + /* + * One payment: $1175 + * Two Invoices + * The first invoice will be fully reconciled $650 + * The second invoice will be partially paid with the rest of the payment $999 + */ + + // modify the second line that is already in db to put it at $999 + var indexModif = _.findIndex(this.params.mv_lines['[5,"",0,6]'], function (line) {return line.id === 112}); + this.params.mv_lines['[5,"",0,6]'][indexModif] = + {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08", + total_amount_str: "$ 999.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0003", + partner_name: "Agrolait", total_amount_currency_str: "", id: 112, credit: 0.0, journal_id: [1, "Customer Invoices"], + amount_str: "$ 999.00", debit: 999.0, account_code: "101200", ref: "", already_paid: false}; + + var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); + testUtils.addMockEnvironment(clientAction, { + data: this.params.data, + mockRPC: function (route, args) { + if (args.method === 'process_reconciliations') { + assert.deepEqual(args.args, + [ + [5], // Id of the bank statement line + + [{counterpart_aml_dicts: + [{name:"INV/2017/0002", + debit: 0, + credit: 650, + counterpart_aml_id: 109}, + + {name: "INV/2017/0003", + debit: 0, + credit: 525, + counterpart_aml_id: 112}], + + payment_aml_ids: [], + partner_id: 8, + new_aml_dicts: []}] + ], "should call process_reconciliations with partial reconcile values"); + } + return this._super(route, args); + }, + session: { + currencies: { + 3: { + digits: [69, 2], + position: "before", + symbol: "$" + } + } + }, + }); + clientAction.appendTo($('#qunit-fixture')); + + // The first reconciliation "line" is where it happens + var widget = clientAction.widgets[0]; + + // Add first invoice to reconcile fully + widget.$('.match .cell_account_code:first').trigger('click'); + assert.notOk( widget.$('.cell_right .line_info_button').length, + "should not display the partial reconciliation alert"); + + // Add second invoice to reconcile partially + widget.$('.match .cell_account_code:first').trigger('click'); + var $reconciliationAlert = widget.$('.cell_right .line_info_button'); + + assert.ok($reconciliationAlert.length, + "should display the partial reconciliation alert"); + + $reconciliationAlert.click(); + + var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)'); + + assert.equal($buttonReconcile.length, 1, + 'The reconcile button must be visible'); + + $buttonReconcile.click(); + + clientAction.destroy(); + }); + + QUnit.test('Reconciliation: payment and 2 partials', function (assert) { + assert.expect(6); + + /* + * One payment: $1175 + * Two Invoices as Inv1 = 1200; Inv2 = 1200: + * Payment < Inv1 AND Payment < Inv2 + * No partial reconcile is possible, as a write-off of 1225 is necessary + */ + + // modify the invoice line to have their amount > payment + var indexInv1 = _.findIndex(this.params.mv_lines['[5,"",0,6]'], function (line) {return line.id === 109}); + this.params.mv_lines['[5,"",0,6]'][indexInv1] = + {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08", + total_amount_str: "$ 1200.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0002", partner_name: "Agrolait", + total_amount_currency_str: "", id: 109, credit: 0.0, journal_id: [1, "Customer Invoices"], amount_str: "$ 1200.00", debit: 1200.0, + account_code: "101200", ref: "", already_paid: false}; + + var indexInv2 = _.findIndex(this.params.mv_lines['[5,"",0,6]'], function (line) {return line.id === 112}); + this.params.mv_lines['[5,"",0,6]'][indexInv2] = + {account_type: "receivable", amount_currency_str: "", currency_id: false, date_maturity: "2017-02-07", date: "2017-01-08", + total_amount_str: "$ 1200.00", partner_id: 8, account_name: "101200 Account Receivable", name: "INV/2017/0003", + partner_name: "Agrolait", total_amount_currency_str: "", id: 112, credit: 0.0, journal_id: [1, "Customer Invoices"], + amount_str: "$ 1200.00", debit: 1200.0, account_code: "101200", ref: "", already_paid: false}; + + var clientAction = new ReconciliationClientAction.StatementAction(null, this.params.options); + testUtils.addMockEnvironment(clientAction, { + data: this.params.data, + mockRPC: function (route, args) { + if (args.method === 'process_reconciliations') { + assert.deepEqual(args.args, + [ + [5], // Id of the bank statement line + + [{counterpart_aml_dicts: + [{name:"INV/2017/0002", + debit: 0, + credit: 1200, + counterpart_aml_id: 109}, + + {name: "INV/2017/0003", + debit: 0, + credit: 1200, + counterpart_aml_id: 112}], + + payment_aml_ids: [], + partner_id: 8, + new_aml_dicts: [ + {account_id: 282, + credit: 0, + debit: 1225, + name: 'SAJ/2014/002 and SAJ/2014/003', + } + ]}] + ], "should call process_reconciliations with new aml dict reconcile values"); + } + return this._super(route, args); + }, + session: { + currencies: { + 3: { + digits: [69, 2], + position: "before", + symbol: "$" + } + } + }, + }); + clientAction.appendTo($('#qunit-fixture')); + + // The first reconciliation "line" is where it happens + var widget = clientAction.widgets[0]; + + // Add first invoice + // There should be the opportunity to reconcile partially + widget.$('.match .cell_account_code:first').trigger('click'); + assert.ok(widget.$('.cell_right .line_info_button').length, + "should display the partial reconciliation alert"); + + // Add second invoice + widget.$('.match .cell_account_code:first').trigger('click'); + assert.notOk(widget.$('.cell_right .line_info_button').length, + "should not display the partial reconciliation alert"); + + var writeOffCreate = widget.$('div.create'); + + assert.equal(writeOffCreate.length, 1, + 'A write-off creation should be present'); + + assert.equal(writeOffCreate.find('input[name=amount]').val(), -1225, + 'The right amount should be proposed for the write-off'); + + writeOffCreate.find('.create_account_id input.ui-autocomplete-input').click(); + $('ul.ui-autocomplete li a:first').click(); // select first account to do the write off in + + var $buttonReconcile = widget.$('button.o_reconcile:not(hidden)'); + + assert.equal($buttonReconcile.length, 1, + 'The reconcile button must be visible'); + + $buttonReconcile.click(); + + clientAction.destroy(); + }); }); }); From f8031a61f3885d2279e6490258e181dbb8d3130c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 18 Jul 2018 12:04:16 +0200 Subject: [PATCH 38/44] [FIX] mail: send email even if no notification layout found If notification layout used to encapsulate message send by email is not found simply send emails without layouting instead of skipping it. We should not avoid information to be send. --- addons/mail/models/res_partner.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/mail/models/res_partner.py b/addons/mail/models/res_partner.py index 8bf26b1878b..af4bc8bbc97 100644 --- a/addons/mail/models/res_partner.py +++ b/addons/mail/models/res_partner.py @@ -161,8 +161,8 @@ class Partner(models.Model): try: base_template = self.env.ref(template_xmlid, raise_if_not_found=True) except ValueError: - _logger.warning('QWeb template %s not found when sending notification emails. Skipping.' % (template_xmlid)) - return False + _logger.warning('QWeb template %s not found when sending notification emails. Sending without layouting.' % (template_xmlid)) + base_template = False base_template_ctx = self._notify_prepare_template_context(message) if not user_signature: @@ -183,7 +183,7 @@ class Partner(models.Model): template_ctx = dict(base_template_ctx, **recipient_template_values) # fixme: set button_unfollow to none fol_values = { 'subject': message.subject or (message.record_name and 'Re: %s' % message.record_name), - 'body': base_template.render(template_ctx, engine='ir.qweb'), + 'body': base_template.render(template_ctx, engine='ir.qweb') if base_template else message.body, } fol_values['body'] = self.env['mail.thread']._replace_local_links(fol_values['body']) # send email From 2b470288f2585072d11669b883882a14427d03ff Mon Sep 17 00:00:00 2001 From: qsm-odoo Date: Wed, 18 Jul 2018 12:50:53 +0200 Subject: [PATCH 39/44] [FIX] portal, *: missing mobile menu toggler * website The mobile menu toggler only appeared when the 'website' app was installed. This was a mistake which was made with portal split at https://github.com/odoo/odoo/commit/c3c42658c529967f26c39f51b39059bf47078b57 --- addons/portal/views/portal_templates.xml | 6 ++++++ addons/website/views/website_templates.xml | 12 ++---------- 2 files changed, 8 insertions(+), 10 deletions(-) diff --git a/addons/portal/views/portal_templates.xml b/addons/portal/views/portal_templates.xml index fef256890ae..0c3c9a319b5 100644 --- a/addons/portal/views/portal_templates.xml +++ b/addons/portal/views/portal_templates.xml @@ -27,6 +27,12 @@
+ diff --git a/addons/website/views/website_templates.xml b/addons/website/views/website_templates.xml index 3573ca8a4df..d84921d80ff 100644 --- a/addons/website/views/website_templates.xml +++ b/addons/website/views/website_templates.xml @@ -172,16 +172,8 @@ - -
- - My Website -
+ + My Website website.user_id != user_id From 27c017ad98b4c9ac5fdcd28c9fd84d3690993118 Mon Sep 17 00:00:00 2001 From: Moises Lopez Date: Wed, 18 Jul 2018 14:56:06 +0200 Subject: [PATCH 40/44] [FIX] requirements: improve python3.7 compatibility Since af9d6b86a1eb8213f738c73fe80209b44f789510 and 5a57c29ff2ac0c6b75aaba963b094809b8e60d44 , python3.7 can be used to run Odoo. This commit ensures that python3.7 compatibles versions of gevent, greenlet and lxml will be installed without breaking compatibility with Debian Stretch packages versions when using the Debian packaged Python. Closes #25841 --- requirements.txt | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/requirements.txt b/requirements.txt index 27127c70862..96736e9917d 100644 --- a/requirements.txt +++ b/requirements.txt @@ -3,11 +3,14 @@ decorator==4.0.10 docutils==0.12 ebaysdk==2.1.5 feedparser==5.2.1 -gevent==1.1.2 ; sys_platform != 'win32' -greenlet==0.4.10 +gevent==1.1.2 ; sys_platform != 'win32' and python_version < '3.7' +gevent==1.3.4 ; sys_platform != 'win32' and python_version >= '3.7' +greenlet==0.4.10 ; python_version < '3.7' +greenlet==0.4.13 ; python_version >= '3.7' html2text==2016.9.19 Jinja2==2.8 -lxml==3.7.1 ; sys_platform != 'win32' +lxml==3.7.1 ; sys_platform != 'win32' and python_version < '3.7' +lxml==4.2.3 ; sys_platform != 'win32' and python_version >= '3.7' lxml ; sys_platform == 'win32' Mako==1.0.4 MarkupSafe==0.23 From 2eb8d06149b555208b29f46743fc5eea3c3e84d2 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 18 Jul 2018 15:10:21 +0200 Subject: [PATCH 41/44] [FIX] board: remove undesired attribute overwrite Oversight of previous forward-port --- addons/board/static/src/js/dashboard.js | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js index f0cb213f022..5548a5d2adf 100644 --- a/addons/board/static/src/js/dashboard.js +++ b/addons/board/static/src/js/dashboard.js @@ -126,15 +126,13 @@ FormController.include({ FormRenderer.include({ custom_events: _.extend({}, FormRenderer.prototype.custom_events, { env_updated: '_onEnvUpdated', + switch_view: '_onSwitchView', }), events: _.extend({}, FormRenderer.prototype.events, { 'click .oe_dashboard_column .oe_fold': '_onFoldClick', 'click .oe_dashboard_link_change_layout': '_onChangeLayout', 'click .oe_dashboard_column .oe_close': '_onCloseAction', }), - custom_events: _.extend({}, FormRenderer.prototype.custom_events, { - switch_view: '_onSwitchView', - }), /** * @override From 02f38beffbb5053c81e9f6828d36a2de9468b2bc Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 18 Jul 2018 17:00:00 +0200 Subject: [PATCH 42/44] [FIX] account: adapt new reconciliation tests --- addons/account/static/tests/reconciliation_tests.js | 5 +++++ 1 file changed, 5 insertions(+) diff --git a/addons/account/static/tests/reconciliation_tests.js b/addons/account/static/tests/reconciliation_tests.js index ddada3b152b..1a72e760116 100644 --- a/addons/account/static/tests/reconciliation_tests.js +++ b/addons/account/static/tests/reconciliation_tests.js @@ -1539,11 +1539,13 @@ QUnit.module('account', { [{name:"INV/2017/0002", debit: 0, credit: 650, + analytic_tag_ids: [[6, null, []]], counterpart_aml_id: 109}, {name: "INV/2017/0003", debit: 0, credit: 525, + analytic_tag_ids: [[6, null, []]], counterpart_aml_id: 112}], payment_aml_ids: [], @@ -1630,11 +1632,13 @@ QUnit.module('account', { [{name:"INV/2017/0002", debit: 0, credit: 1200, + analytic_tag_ids: [[6, null, []]], counterpart_aml_id: 109}, {name: "INV/2017/0003", debit: 0, credit: 1200, + analytic_tag_ids: [[6, null, []]], counterpart_aml_id: 112}], payment_aml_ids: [], @@ -1643,6 +1647,7 @@ QUnit.module('account', { {account_id: 282, credit: 0, debit: 1225, + analytic_tag_ids: [[6, null, []]], name: 'SAJ/2014/002 and SAJ/2014/003', } ]}] From 37f40d516a663c3f6dc1e08b49e913d8cc8098bf Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Thu, 19 Jul 2018 12:14:01 +0200 Subject: [PATCH 43/44] [FIX] account: adapt new tests to new reconciliation widget API --- addons/account/static/tests/reconciliation_tests.js | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/account/static/tests/reconciliation_tests.js b/addons/account/static/tests/reconciliation_tests.js index 77e9a5d4385..4fb3f997368 100644 --- a/addons/account/static/tests/reconciliation_tests.js +++ b/addons/account/static/tests/reconciliation_tests.js @@ -1549,7 +1549,7 @@ QUnit.module('account', { testUtils.addMockEnvironment(clientAction, { data: this.params.data, mockRPC: function (route, args) { - if (args.method === 'process_reconciliations') { + if (args.method === 'process_bank_statement_line') { assert.deepEqual(args.args, [ [5], // Id of the bank statement line @@ -1570,7 +1570,7 @@ QUnit.module('account', { payment_aml_ids: [], partner_id: 8, new_aml_dicts: []}] - ], "should call process_reconciliations with partial reconcile values"); + ], "should call process_bank_statement_line with partial reconcile values"); } return this._super(route, args); }, @@ -1642,7 +1642,7 @@ QUnit.module('account', { testUtils.addMockEnvironment(clientAction, { data: this.params.data, mockRPC: function (route, args) { - if (args.method === 'process_reconciliations') { + if (args.method === 'process_bank_statement_line') { assert.deepEqual(args.args, [ [5], // Id of the bank statement line @@ -1670,7 +1670,7 @@ QUnit.module('account', { name: 'SAJ/2014/002 and SAJ/2014/003', } ]}] - ], "should call process_reconciliations with new aml dict reconcile values"); + ], "should call process_bank_statement_line with new aml dict reconcile values"); } return this._super(route, args); }, From 0c42dcfc229922e21d83a3f10425fdf86ce3f8f2 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Thu, 19 Jul 2018 14:32:26 +0200 Subject: [PATCH 44/44] [FIX] board: adapt test. --- addons/board/static/tests/dashboard_tests.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/board/static/tests/dashboard_tests.js b/addons/board/static/tests/dashboard_tests.js index ef6162ff755..e777b7b36b7 100644 --- a/addons/board/static/tests/dashboard_tests.js +++ b/addons/board/static/tests/dashboard_tests.js @@ -279,7 +279,7 @@ QUnit.test('can open record using action form view', function (assert) { assert.expect(1); var form = createView({ - View: FormView, + View: BoardView, model: 'board', data: this.data, arch: '
' +