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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2018-07-15 00:26:48 +02:00
parent 6f68beb0dc
commit 7e44d8f6fc
39 changed files with 1342 additions and 496 deletions
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addons/account/i18n/bg.po
+240 -127
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addons/account/i18n/tr.po
+1 -1
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@@ -9513,7 +9513,7 @@ msgid ""
"oe-id=%d>%s</a>"
msgstr ""
"Bu %s şu adresten oluşturuldu: <a href=# data-oe-model=account.invoice data-"
"oe-id=% %d %s </a>"
"oe-id=%d>%s</a>"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
addons/account_accountant/i18n/bg.po
+2 -2
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@@ -35,7 +35,7 @@ msgid ""
"clicking here."
msgstr ""
"Готови ли сте да откриете новото си любимо <b>счетоводно приложение</b>? "
"Започнете като кликнете тук."
"Започнете като натиснете бутона тук."
#. module: account_accountant
#. openerp-web
@@ -57,4 +57,4 @@ msgid ""
"to get a Profit &amp; Loss statement or view the Balance Sheet.</i>"
msgstr ""
" &; 1\n"
"Вашите отчети са налични в реално време. <i>Не е необходимо да приключвате фискалната година, за да видите печалбата &amp; Отчет за загубите или да прегледате баланса.</i>"
"Вашите отчети са налични в реално време. <i>Не е необходимо да приключвате фискалната година, за да имате предтава за печалбата &amp; извлечението за загубите или за да прегледате диаграмата с баланса.</i>"
addons/account_analytic_default/i18n/bg.po
+17 -16
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@@ -6,17 +6,17 @@
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# Martin Trigaux, 2016
# kalatchev, 2016
# Maria Boyadjieva <marabo2000@gmail.com>, 2016
# Iliana Ilieva <i.ilieva@sunservice-bg.com>, 2016
# kirily <kiril@teracomp.eu>, 2017
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
# Boris Stefanov <borkata@gmail.com>, 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 <borkata@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 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
addons/account_bank_statement_import/i18n/bg.po
+76 -51
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@@ -3,19 +3,19 @@
# * account_bank_statement_import
#
# Translators:
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# kalatchev, 2016
# Maria Boyadjieva <marabo2000@gmail.com>, 2016
# Martin Trigaux, 2016
# preslav <hackerz99999@gmail.com>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# kalatchev, 2016
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
# Maria Boyadjieva <marabo2000@gmail.com>, 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 <marabo2000@gmail.com>, 2018\n"
"Last-Translator: Albena Mincheva <albena_vicheva@abv.bg>, 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"
addons/account_budget/i18n/bg.po
+21 -11
View File
@@ -3,16 +3,17 @@
# * account_budget
#
# Translators:
# kalatchev <kalatchev@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# kalatchev, 2016
# Martin Trigaux, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# Maria Boyadjieva <marabo2000@gmail.com>, 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 <kaloyan@lumnus.net>, 2016\n"
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 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
addons/account_cancel/i18n/bg.po
+5 -4
View File
@@ -3,6 +3,7 @@
# * account_cancel
#
# Translators:
# Maria Boyadjieva <marabo2000@gmail.com>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 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'"
addons/account_check_printing/i18n/bg.po
+43 -41
View File
@@ -5,6 +5,7 @@
# Translators:
# Martin Trigaux, 2016
# kalatchev, 2016
# Maria Boyadjieva <marabo2000@gmail.com>, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# Albena Mincheva <albena_vicheva@abv.bg>, 2018
# Boris Stefanov <borkata@gmail.com>, 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
addons/account_tax_python/i18n/pl.po
+10 -2
View File
@@ -4,15 +4,16 @@
#
# Translators:
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Martin Trigaux, 2016
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <judyta.kazmierczak@openglobe.pl>, 2016\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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
addons/account_voucher/i18n/bg.po
+1 -1
View File
@@ -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!"
addons/auth_oauth/i18n/bg.po
+8 -3
View File
@@ -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
addons/auth_signup/i18n/pl.po
+61 -5
View File
@@ -4,17 +4,18 @@
#
# Translators:
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Martin Trigaux, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <szlazakpiotr@gmail.com>, 2016\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 ""
" </p>\n"
"</div>"
msgstr ""
"\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
" <tbody><tr>\n"
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr></tbody>\n"
" </table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <p>Drogi ${object.name},</p>\n"
" <p>Ktoś poprosił o zmianę hasła do konta Odoo połączonego z tym kontem ameil. </p>\n"
" <p>Możesz zmienić swoje hasło otwieracjąc ponizsze hiperłącze w ciągu 24 godzin:</p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Zmiana hasła</a>\n"
" </div>\n"
" <p>Jeśli nie chcesz zmienic hasła zignoruj ten email.</p>\n"
" <p>Z poważaniem,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
" ${user.signature | safe}\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>Wysłane przez ${user.company_id.name} przy użyciu <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
" </p>\n"
"</div>"
#. module: auth_signup
#: model:mail.template,body_html:auth_signup.set_password_email
@@ -86,6 +113,35 @@ msgid ""
" </p>\n"
"</div>"
msgstr ""
"\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
" <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
" <tbody><tr>\n"
" <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
" </td>\n"
" </tr></tbody>\n"
" </table>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
"<p>Drogi ${object.name},</p>\n"
" <p>\n"
" Zostałeś zaproszony do połączenia z \"${object.company_id.name}\" w celu uzyskania dostępu do swoich dokumentów poprzez Odoo.\n"
" </p>\n"
" <p>\n"
" Aby zaakceptować zaproszenie kliknij w link:\n"
" </p>\n"
" <div style=\"text-align: center; margin-top: 16px;\">\n"
" <a href=\"${object.signup_url}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Zaakceptuj zaproszenie do \"${object.company_id.name}\"</a>\n"
" </div>\n"
" <p>Z poważaniem,</p>\n"
"</div>\n"
"<div style=\"padding:0px;width:600px;margin:auto; margin-top: 10px; background: #fff repeat top /100%;color:#777777\">\n"
" ${user.signature | safe}\n"
" <p style=\"font-size: 11px; margin-top: 10px;\">\n"
" <strong>Wysłane przez ${user.company_id.name} przy użyciu <a href=\"www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a></strong>\n"
" </p>\n"
"</div>"
#. 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
addons/base_geolocalize/i18n/pl.po
+7 -4
View File
@@ -3,16 +3,17 @@
# * base_geolocalize
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Martin Trigaux, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <grzegorz.grzelak@openglobe.pl>, 2016\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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
addons/base_geolocalize/i18n/tr.po
+3 -2
View File
@@ -9,13 +9,14 @@
# Murat Kaplan <muratk@projetgrup.com>, 2016
# Matanat Ahmadova <ahmadova.matanat01@gmail.com>, 2016
# Umur Akın <umura@projetgrup.com>, 2018
# Abdullah onur uğur <aonurugur@outlook.com>, 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 <umura@projetgrup.com>, 2018\n"
"Last-Translator: Abdullah onur uğur <aonurugur@outlook.com>, 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 "<span class=\"oe_inline\"> ( Açık </span>"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
msgid "<span> : Lat : </span>"
msgstr ""
msgstr "enlem"
#. module: base_geolocalize
#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
addons/bus/i18n/pl.po
+4 -3
View File
@@ -4,16 +4,17 @@
#
# Translators:
# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Martin Trigaux, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <grzegorz.grzelak@openglobe.pl>, 2016\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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
addons/crm/i18n/bg.po
+7 -1
View File
@@ -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
addons/hr/i18n/tr.po
+3 -2
View File
@@ -20,13 +20,14 @@
# cagri erarslan <cagri.erarslan@mechsoft.com.tr>, 2016
# Levent Karakaş <levent@mektup.at>, 2017
# Umur Akın <umura@projetgrup.com>, 2018
# Abdullah onur uğur <aonurugur@outlook.com>, 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 <umura@projetgrup.com>, 2018\n"
"Last-Translator: Abdullah onur uğur <aonurugur@outlook.com>, 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 "<i>Kendi kendinize ve hızlı bir şekilde öğreniyorsunuz</i>"
#: model:hr.job,website_description:hr.job_hrm
#: model:hr.job,website_description:hr.job_marketing
msgid "<i>You easily manage them</i>"
msgstr ""
msgstr "<i>Onları kolaylıkla yönetirsiniz</i>"
#. module: hr
#: model:ir.ui.view,arch_db:hr.hr_kanban_view_employees
addons/hr_expense/i18n/bg.po
+1 -1
View File
@@ -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
addons/maintenance/i18n/bg.po
+6 -5
View File
@@ -3,22 +3,23 @@
# * maintenance
#
# Translators:
# kalatchev <kalatchev@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# kalatchev, 2016
# Martin Trigaux, 2016
# Kaloyan Naumov <kaloyan@lumnus.net>, 2016
# Vladimir Petrov <vladimir.petrov@gmail.com>, 2016
# Anton Vassilev <anton.vasilev@gmail.com>, 2016
# Anton Vassilev, 2016
# preslav <hackerz99999@gmail.com>, 2016
# Todor Mladenov <tmladenov@dir.bg>, 2016
# Vladimir Dachev <v.dachev@dalkomotors.com>, 2016
# kirily <kiril@teracomp.eu>, 2017
# Maria Boyadjieva <marabo2000@gmail.com>, 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 <kiril@teracomp.eu>, 2017\n"
"Last-Translator: Maria Boyadjieva <marabo2000@gmail.com>, 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
addons/payment_authorize/i18n/nl.po
+5 -4
View File
@@ -3,16 +3,17 @@
# * payment_authorize
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Martin Trigaux, 2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
# Cas Vissers <casvissers@brahoo.nl>, 2016
# Erwin van der Ploeg <erwin@odooexperts.nl>, 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 <casvissers@brahoo.nl>, 2016\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 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
addons/point_of_sale/i18n/bg.po
+1 -1
View File
@@ -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
addons/point_of_sale/i18n/it.po
+63 -52
View File
@@ -5,27 +5,26 @@
# Translators:
# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2016
# Martin Trigaux, 2016
# Alessandro Forte <a.forte1010@gmail.com>, 2016
# Sergio Zanchetta <primes2h@gmail.com>, 2016
# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2016
# Simone Bernini <simone@aperturelabs.it>, 2016
# p_amoruso <p.amoruso@elvenstudio.it>, 2016
# Paolo Valier, 2016
# Daniele Faraglia <daniele.faraglia@gmail.com>, 2016
# Davide Corio <enlightx@gmail.com>, 2016
# Alessandro Forte <a.forte1010@gmail.com>, 2016
# Luca Tralli, 2016
# Luca Cantarini <caluk1955@gmail.com>, 2016
# Matteo Boscolo <matteo.boscolo.76@gmail.com>, 2016
# Giovanni Perteghella <giovanni@perteghella.org>, 2016
# Germano Massullo <germano.massullo@gmail.com>, 2017
# efraimbiffi <eab@odoo.com>, 2018
# Sergio Zanchetta <primes2h@gmail.com>, 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 <primes2h@gmail.com>, 2018\n"
"Last-Translator: efraimbiffi <eab@odoo.com>, 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.</p><p>Once the session launched, the system"
" continues to run without an internet connection.</p>"
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. "
"<p> Fare clic per avviare l'interfaccia del punto vendita. <b> Funziona su "
"tablet </b>, portatili o hardware industriale.</p> <p>Dopo l'avvio della "
"sessione, il sistema funziona anche senza connessione Internet. </p>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
msgid ""
"<span class=\"o_stat_text\">Put</span>\n"
" <span class=\"o_stat_text\">Money In</span>"
msgstr "<span> Metti </span> <span class=\"o_stat_text\"> I soldi nel </span>"
msgstr ""
"<span class=\"o_stat_text\">Immetti</span>\n"
" <span class=\"o_stat_text\">denaro</span>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
msgid "<span class=\"o_stat_text\">Set Closing Balance</span>"
msgstr "<span class=\"o_stat_text\">Imposta Chiusura Bilancio</span>"
msgstr "<span class=\"o_stat_text\">Imposta saldo chiusura</span>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
msgid "<span class=\"o_stat_text\">Set Opening Balance</span>"
msgstr "<span class=\"o_stat_text\">Imposta Apertura Bilancio</span>"
msgstr "<span class=\"o_stat_text\">Imposta saldo apertura</span>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
@@ -112,18 +113,18 @@ msgid ""
"<span class=\"o_stat_text\">Take</span>\n"
" <span class=\"o_stat_text\">Money Out</span>"
msgstr ""
"<span class = \"o_stat_text\"> Ritira </span> <span class = \"o_stat_text\">"
" il denaro </span>"
"<span class=\"o_stat_text\">Preleva</span>\n"
" <span class=\"o_stat_text\">denaro</span>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
msgid "<span>Cash Balance</span>"
msgstr "<span>Saldo di cassa</span>"
msgstr "<span>Saldo cassa</span>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
msgid "<span>Last Closing Date</span>"
msgstr "<span>Data Ultima Chiusura</span>"
msgstr "<span>Data ultima chiusura</span>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
@@ -143,7 +144,7 @@ msgstr "<strong>Azienda</strong>:<br/>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
msgid "<strong>Ending Balance</strong>:<br/>"
msgstr "<strong>Fine Bilancio</strong>:<br/>"
msgstr "<strong>Saldo finale</strong>:<br/>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
@@ -153,17 +154,17 @@ msgstr "<strong>Registro</strong>:<br/>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
msgid "<strong>Opening Date</strong>:<br/>"
msgstr "<strong>Data Apertura</strong>:<br/>"
msgstr "<strong>Data apertura</strong>:<br/>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
msgid "<strong>Starting Balance</strong>:<br/>"
msgstr "<strong>Inizio Bilancio</strong>:<br/>"
msgstr "<strong>Saldo iniziale</strong>:<br/>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
msgid "<strong>Statement Name</strong>:<br/>"
msgstr "<strong>Nome Dichiarazione</strong>:<br/>"
msgstr "<strong>Nome rendiconto</strong>:<br/>"
#. module: point_of_sale
#: model:ir.ui.view,arch_db:point_of_sale.report_statement
@@ -178,39 +179,39 @@ msgstr "<strong>Utente</strong>:<br/>"
#. 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
addons/product/i18n/it.po
+4 -3
View File
@@ -17,13 +17,14 @@
# Giovanni Perteghella <giovanni@perteghella.org>, 2016
# David Minneci <david@numeko.it>, 2018
# Léonie Bouchat <lbo@odoo.com>, 2018
# Sergio Zanchetta <primes2h@gmail.com>, 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 <lbo@odoo.com>, 2018\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 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 "<span class=\"o_stat_text\"> Products</span>"
msgstr ""
msgstr "<span class=\"o_stat_text\"> Prodotti</span>"
#. 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
addons/product_extended/i18n/pl.po
+4 -1
View File
@@ -7,13 +7,14 @@
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <t.leppich@gmail.com>, 2018\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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
addons/project/i18n/bg.po
+1 -1
View File
@@ -3769,7 +3769,7 @@ msgstr ""
#. module: project
#: model:ir.ui.view,arch_db:project.project_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr ""
msgstr "Да опишете<br/> опита си или да предложите подобрения !"
#. module: project
#: model:ir.actions.act_window,help:project.open_view_project_all
addons/project/i18n/cs.po
+1 -1
View File
@@ -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
addons/project/i18n/hu.po
+6 -5
View File
@@ -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
addons/purchase/i18n/bg.po
+3 -3
View File
@@ -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
addons/report/i18n/cs.po
+3
View File
@@ -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
addons/sale/i18n/fi.po
+1 -1
View File
@@ -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
addons/sales_team/i18n/bg.po
+1 -1
View File
@@ -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
addons/survey/i18n/pl.po
+3 -2
View File
@@ -15,13 +15,14 @@
# Michał <michal.gorecki@esnc.pl>, 2016
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <radoslaw.biegalski@openglobe.pl>, 2018\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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
addons/survey_crm/i18n/pl.po
+4 -3
View File
@@ -3,14 +3,15 @@
# * survey_crm
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2016
# Martin Trigaux, 2016
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <mat@odoo.com>, 2016\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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"
addons/website_crm_partner_assign/i18n/pl.po
+3 -2
View File
@@ -10,13 +10,14 @@
# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2016
# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
# Tomasz Leppich <t.leppich@gmail.com>, 2018
# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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 <t.leppich@gmail.com>, 2018\n"
"Last-Translator: Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 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
addons/website_portal/i18n/uk.po
+6 -6
View File
@@ -3,23 +3,23 @@
# * website_portal
#
# Translators:
# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2016
# Zoriana Zaiats <sorenabell@quintagroup.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
# Bohdan Lisnenko, 2016
# Zoriana Zaiats, 2016
# Martin Trigaux, 2016
# Alina Semeniuk <alinasemeniuk1@gmail.com>, 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 <alinasemeniuk1@gmail.com>, 2017\n"
"Last-Translator: Alina Semeniuk <alinasemeniuk1@gmail.com>, 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
odoo/addons/base/i18n/bg.po
+1 -1
View File
@@ -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
odoo/addons/base/i18n/cs.po
+102 -21
View File
@@ -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 <n: začíná z čísla "
"jednotky. -1 ukončí oddělení. např. [3,2, -1] bude představovat hodnotu "
"106500, která bude 1,06,500; [1,2, -1] bude reprezentovat 106,50,0, [3] bude"
" představovat 106,500. Za předpokladu \",\" jako tisíce oddělovačů v každém "
"případě."
#. module: base
#: code:addons/base/res/res_lang.py:66
@@ -16444,7 +16511,7 @@ msgstr ""
#: code:addons/base/module/wizard/base_module_upgrade.py:69
#, python-format
msgid "The following modules are not installed or unknown: %s"
msgstr ""
msgstr "Následující moduly nejsou nainstalovány nebo neznámé: %s"
#. module: base
#: model:ir.model.fields,help:base.field_res_country_name
@@ -16669,7 +16736,7 @@ msgstr ""
#: code:addons/base/ir/ir_model.py:419
#, python-format
msgid "The table %r if used for other, possibly incompatible fields."
msgstr ""
msgstr "Tabulka %r pokud se používá pro jiné, možná nekompatibilní pole."
#. module: base
#: model:ir.model.fields,help:base.field_ir_model_fields_model
@@ -16793,7 +16860,7 @@ msgstr ""
#. module: base
#: model:ir.ui.view,arch_db:base.view_base_module_upgrade
msgid "This module will trigger the uninstallation of below modules."
msgstr ""
msgstr "Tento modul spustí odinstalování níže uvedených modulů."
#. module: base
#: model:ir.module.module,description:base.module_theme_bootswatch
@@ -16801,6 +16868,8 @@ msgid ""
"This theme module is exclusively for master to keep the support of "
"Bootswatch themes which were previously part of the website module in 8.0."
msgstr ""
"Tento motivový modul je určen výlučně pro majitele, aby udržel podporu témat"
" Bootswatch, které byly dříve součástí modulu webových stránek v 8.0."
#. module: base
#: model:ir.model.fields,field_description:base.field_res_lang_thousands_sep
@@ -16994,12 +17063,12 @@ msgstr "Přechodový model"
#. module: base
#: model:ir.ui.view,arch_db:base.report_irmodeloverview
msgid "Transient: False"
msgstr ""
msgstr "Přechodné: Nepravda"
#. module: base
#: model:ir.ui.view,arch_db:base.report_irmodeloverview
msgid "Transient: True"
msgstr ""
msgstr "Transient: True"
#. module: base
#: model:ir.ui.view,arch_db:base.view_workflow_transition_form
@@ -17220,7 +17289,7 @@ msgstr "UK - Účetní záznamy"
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery_ups
msgid "UPS Shipping"
msgstr ""
msgstr "Odeslání UPS"
#. module: base
#: selection:ir.attachment,type:0
@@ -17337,7 +17406,7 @@ msgstr "Spojené státy - účetnictví"
#. module: base
#: model:ir.module.module,shortdesc:base.module_delivery_usps
msgid "United States Postal Service (USPS) Shipping"
msgstr ""
msgstr "Poštovní služba Spojených států amerických (USPS)"
#. module: base
#: selection:ir.module.module.dependency,state:0
@@ -17360,7 +17429,7 @@ msgstr "Neznámá chyba při importu:"
#: code:addons/base/ir/ir_model.py:364
#, python-format
msgid "Unknown field %r in dependency %r"
msgstr ""
msgstr "Neznámé pole% r v závislosti% r"
#. module: base
#: code:addons/base/ir/ir_model.py:321
@@ -17425,7 +17494,7 @@ msgstr "Datum aktualizace"
#. module: base
#: model:ir.ui.view,arch_db:base.res_lang_tree
msgid "Update Language Terms"
msgstr ""
msgstr "Aktualizovat podmínky jazyka"
#. module: base
#: model:ir.model,name:base.model_base_module_update
@@ -17753,12 +17822,12 @@ msgstr "Vietnam"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_vn
msgid "Vietnam - Accounting"
msgstr ""
msgstr "Vietnam - účetnictví"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_vn_reports
msgid "Vietnam - Accounting Reports"
msgstr ""
msgstr "Vietnam - Účetní zprávy"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_act_window_view_view_id
@@ -17807,7 +17876,7 @@ msgstr "Typ zobrazení"
#. module: base
#: model:ir.module.module,summary:base.module_account_reports
msgid "View and create reports"
msgstr ""
msgstr "Zobrazení a vytváření přehledů"
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_ui_view_mode
@@ -17857,6 +17926,8 @@ msgid ""
"Views allows you to personalize each view of Odoo. You can add new fields, "
"move fields, rename them or delete the ones that you do not need."
msgstr ""
"Pohledy vám umožní přizpůsobit každý pohled na Odoo. Můžete přidat nová "
"pole, přesunout pole, přejmenovat je nebo odstranit ty, které nepotřebujete."
#. module: base
#: model:ir.model.fields,field_description:base.field_ir_ui_view_inherit_children_ids
@@ -18116,17 +18187,17 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_helpdesk_slides
msgid "Website Slides Helpdesk"
msgstr ""
msgstr "Webové prezentace Helpdesku"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_theme_install
msgid "Website Theme Install"
msgstr ""
msgstr "Instalace Theme pro website"
#. module: base
#: model:ir.module.module,shortdesc:base.module_website_version
msgid "Website Versioning"
msgstr ""
msgstr "Verzování webových stránek"
#. module: base
#: model:ir.model.fields,help:base.field_res_company_website
@@ -18148,7 +18219,7 @@ msgstr "Týdnů"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hw_scale
msgid "Weighing Scale Hardware Driver"
msgstr ""
msgstr "Ovladač hardwaru pro vážení"
#. module: base
#: model:res.country,name:base.eh
@@ -18189,6 +18260,8 @@ 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
#: model:ir.model.fields,help:base.field_ir_mail_server_sequence
@@ -18220,12 +18293,12 @@ msgstr ""
#. module: base
#: model:ir.model.fields,help:base.field_ir_model_fields_copy
msgid "Whether the value is copied when duplicating a record."
msgstr ""
msgstr "Zda je hodnota kopírována při kopírování záznamu."
#. module: base
#: model:ir.model.fields,help:base.field_ir_model_fields_store
msgid "Whether the value is stored in the database."
msgstr ""
msgstr "Pokud je hodnota uložena v databázi."
#. module: base
#: model:ir.model.fields,help:base.field_ir_model_fields_translate
@@ -18270,7 +18343,7 @@ msgstr "Pracovní dny"
#. module: base
#: model:ir.module.module,summary:base.module_mrp_workorder
msgid "Work Orders, Planing, Stock Reports."
msgstr ""
msgstr "Pracovní objednávky, Plánování, Zprávy o stavu zásob."
#. module: base
#: model:ir.model.fields,field_description:base.field_wkf_activity_wkf_id
@@ -18353,6 +18426,8 @@ 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
#: model:ir.ui.view,arch_db:base.view_server_action_form
@@ -18390,12 +18465,12 @@ msgstr "Jemen"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_yodlee
msgid "Yodlee"
msgstr ""
msgstr "Yodlee"
#. module: base
#: model:ir.module.module,summary:base.module_account_yodlee
msgid "Yodlee Finance"
msgstr ""
msgstr "Yodlee Finance"
#. module: base
#: model:ir.ui.view,arch_db:base.view_users_simple_form
@@ -18403,6 +18478,8 @@ msgid ""
"You are creating a new user. After saving, the user will receive an invite "
"email containing a link to set its password."
msgstr ""
"Vytváříte nového uživatele. Po uložení uživatel obdrží e-mail s pozvánkou "
"obsahující odkaz a nastaví si heslo."
#. module: base
#: code:addons/base/module/module.py:395
@@ -18421,6 +18498,8 @@ 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: base
#: code:addons/base/res/res_partner.py:490
@@ -18429,6 +18508,8 @@ msgid ""
"You can not change the company as the partner/user has multiple user linked "
"with different companies."
msgstr ""
"Společnost nemůžete změnit, protože partner / uživatel má více uživatelů "
"spojených s různými společnostmi."
#. module: base
#: sql_constraint:res.users:0
odoo/addons/base/i18n/fi.po
+1 -1
View File
@@ -12686,7 +12686,7 @@ msgstr "Monta-moneen -yhteydet"
#. module: base
#: model:ir.module.module,shortdesc:base.module_product_margin
msgid "Margins by Products"
msgstr "Tuotteiden voitto"
msgstr "Tuotteiden kate"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_margin
odoo/addons/base/i18n/pl.po
+613 -105
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