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

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

Drogi ${object.name},

\n" +"

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

\n" +"

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

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

Jeśli nie chcesz zmienic hasła zignoruj ten email.

\n" +"

Z poważaniem,

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

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

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

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

Drogi ${object.name},

\n" +"

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

\n" +"

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

\n" +" \n" +"

Z poważaniem,

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

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

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

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

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

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

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

" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "" "Put\n" " Money In" -msgstr " Metti I soldi nel " +msgstr "" +"Immetti\n" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Set Closing Balance" -msgstr "Imposta Chiusura Bilancio" +msgstr "Imposta saldo chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Set Opening Balance" -msgstr "Imposta Apertura Bilancio" +msgstr "Imposta saldo apertura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form @@ -112,18 +113,18 @@ msgid "" "Take\n" " Money Out" msgstr "" -" Ritira " -" il denaro " +"Preleva\n" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Cash Balance" -msgstr "Saldo di cassa" +msgstr "Saldo cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Last Closing Date" -msgstr "Data Ultima Chiusura" +msgstr "Data ultima chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban @@ -143,7 +144,7 @@ msgstr "Azienda:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Ending Balance:
" -msgstr "Fine Bilancio:
" +msgstr "Saldo finale:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -153,17 +154,17 @@ msgstr "Registro:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Opening Date:
" -msgstr "Data Apertura:
" +msgstr "Data apertura:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Starting Balance:
" -msgstr "Inizio Bilancio:
" +msgstr "Saldo iniziale:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Statement Name:
" -msgstr "Nome Dichiarazione:
" +msgstr "Nome rendiconto:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -178,39 +179,39 @@ msgstr "Utente:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "= Saldo Teoretico in Chiusura" +msgstr "= Saldo di chiusura teorico" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1909 #, python-format msgid "? Clicking \"Confirm\" will validate the payment." -msgstr "? Cliccando \"Conferma\" confermerai il pagamento." +msgstr "? Un clic su \"Conferma\" validerà il pagamento." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1198 #, python-format msgid "A Customer Name Is Required" -msgstr "Il Nome Cliente è obbligatorio" +msgstr "È obbligatorio un nome cliente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin msgid "" "A Security PIN used to protect sensible functionality in the Point of Sale" msgstr "" -"Un PIN di sicurezza è utilizzato per proteggere funzionalità sensibili nei " -"Punti Vendita" +"Un PIN di sicurezza usato per proteggere funzionalità rilevanti nel punto " +"vendita" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "Il cliente ha ricevuto un messaggio a piè di pagina" +msgstr "Un messaggio personalizzato per il piè di pagina della ricevuta" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "Il cliente ha ricevuto un messaggio di intestazione" +msgstr "Un messaggio personalizzato per l'intestazione della ricevuta" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid @@ -218,8 +219,8 @@ msgid "" "A globally unique identifier for this pos configuration, used to prevent " "conflicts in client-generated data" msgstr "" -"Un indentificatore pos unico globalmente è stato usato per evitare conflitti" -" nei dati generati dal cliente" +"Un identificatore univoco globale per questa configurazione del pos, usato " +"per evitare conflitti nei dati generati dal client" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number @@ -227,13 +228,13 @@ msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" msgstr "" -"Un numero di sequenza che viene incrementato ogni volta che un utente " -"riprende la sessione pos" +"Un numero di sequenza incrementato dopo ogni riavvio della sessione POS da " +"parte di un utente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number msgid "A sequence number that is incremented with each order" -msgstr "Un numero di sequenza che viene incrementato ad ogni ordine" +msgstr "Un numero di sequenza incrementato dopo ogni ordine" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -243,23 +244,27 @@ msgid "" " currencies in your cash registers at the beginning and the end\n" " of each session." msgstr "" -"Una sessione è un periodo di tempo, solitamente un giorno, durante\n" -"il quale puoi vendere attraverso il Punto Vendita. L'utente deve poter vedere il totale attraverso il carrello all'inizio e alla fine di ogni sessione." +"Una sessione è un periodo di tempo, di solito una giornata,\n" +" durante il quale viene utilizzato il punto vendita. L'utente deve\n" +" controllare il denaro nei registratori di cassa all'inizio e alla fine di\n" +" ciascuna sessione." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number msgid "A session-unique sequence number for the order" -msgstr "Un numero di sequenza univoco per l'ordine, relativo alla sessione" +msgstr "Un numero di sequenza per l'ordine univoco nella sessione" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "Una breve testo che sarà inserito come piè di pagina nella ricevuta" +msgstr "" +"Un breve testo che verrà inserito come piè di pagina nella ricevuta stampata" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "Una breve testo che sarà inserito come Intestazione nella ricevuta" +msgstr "" +"Un breve testo che verrà inserito nell'intestazione della ricevuta stampata" #. module: point_of_sale #. openerp-web @@ -271,23 +276,23 @@ msgstr "ABC" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "Dettagli dell'estratto conto bancario" +msgstr "Dettagli rendiconto bancario della cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form msgid "Accounting Information" -msgstr "Informazione contabili" +msgstr "Informazioni contabili" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id msgid "Accounting journal used to create invoices." -msgstr "Libri contabili usati per creare fatture" +msgstr "Registri contabili usati per generare fatture." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id #: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal msgid "Accounting journal used to post sales entries." -msgstr "Sezionale contabile utilizzato per inserire le vendite." +msgstr "Registro contabile usato per trascrivere le vendite." #. module: point_of_sale #: model:product.product,name:point_of_sale.partner_product_5 @@ -303,14 +308,14 @@ msgstr "Attivo" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user msgid "Active in Point of Sale" -msgstr "Punto Vendita Attivo" +msgstr "Attivo nel punto vendita" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1753 #, python-format msgid "Add Tip" -msgstr "Aggiungi Mancia" +msgstr "Aggiunta mancia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount @@ -2114,7 +2119,7 @@ msgstr "Partner" #. module: point_of_sale #: model:pos.category,name:point_of_sale.partner_services msgid "Partner Services" -msgstr "" +msgstr "Servizi partner" #. module: point_of_sale #. openerp-web @@ -2209,6 +2214,8 @@ msgid "" "Person who uses the cash register. It can be a reliever, a student or an " "interim employee." msgstr "" +"Chi usa il registratore di cassa. Può essere un sostituto, uno studente o un" +" lavoratore interinale." #. module: point_of_sale #. openerp-web @@ -2234,7 +2241,7 @@ msgstr "Picking" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Picking Errors" -msgstr "" +msgstr "Errori prelievo" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id @@ -2252,7 +2259,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:1900 #, python-format msgid "Please Confirm Large Amount" -msgstr "" +msgstr "Confermare l'importo elevato" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:266 @@ -2329,7 +2336,7 @@ msgstr "Configurazione POS" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id msgid "Point of Sale Manager Group" -msgstr "" +msgstr "Gruppo responsabili punto vendita" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name @@ -2551,7 +2558,7 @@ msgstr "Quantità" #: code:addons/point_of_sale/static/src/xml/pos.xml:1326 #, python-format msgid "Read Weighing Scale" -msgstr "" +msgstr "Leggi valore bilancia" #. module: point_of_sale #. openerp-web @@ -2649,7 +2656,7 @@ msgstr "Prodotti Resi" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return msgid "Returned" -msgstr "" +msgstr "Resi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -2702,14 +2709,14 @@ msgstr "Scala" #: code:addons/point_of_sale/static/src/xml/pos.xml:1301 #, python-format msgid "Scan" -msgstr "" +msgstr "Acquisisci" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1302 #, python-format msgid "Scan EAN-13" -msgstr "" +msgstr "Acquisisci EAN-13" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy @@ -2772,7 +2779,7 @@ msgstr "Seleziona Utente" #: code:addons/point_of_sale/static/src/js/screens.js:1997 #, python-format msgid "Select tax" -msgstr "" +msgstr "Selezionare imposta" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:204 @@ -3118,6 +3125,7 @@ msgstr "" msgid "" "The company of the stock location is different than the one of point of sale" msgstr "" +"L'azienda definita per il magazzino è diversa da quella del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_config.py:187 @@ -3290,6 +3298,9 @@ msgid "" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" +"In questo punto vendita non è disponibile alcun metodo di pagamento in contanti per gestire il resto.\n" +"\n" +" Pagare l'importo esatto o aggiungere un metodo di pagamento in contanti nella configurazione del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:21 @@ -3639,7 +3650,7 @@ msgstr "Magazzino" #: code:addons/point_of_sale/static/src/xml/pos.xml:1320 #, python-format msgid "Weighing" -msgstr "" +msgstr "Pesatura" #. module: point_of_sale #: code:addons/point_of_sale/models/barcode_rule.py:12 diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index ee5aa8ba70e..0b9dd5facee 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -17,13 +17,14 @@ # Giovanni Perteghella , 2016 # David Minneci , 2018 # Léonie Bouchat , 2018 +# Sergio Zanchetta , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Sergio Zanchetta , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -161,7 +162,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid " Products" -msgstr "" +msgstr " Prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -1988,7 +1989,7 @@ msgstr "Valore Attributo Prodotto" #. module: product #: model:ir.ui.view,arch_db:product.product_attribute_line_form msgid "Product Attribute and Values" -msgstr "" +msgstr "Attributo del prodotto e valori" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_attribute_line_ids diff --git a/addons/product_extended/i18n/pl.po b/addons/product_extended/i18n/pl.po index 232a2b80433..ac3bc39b502 100644 --- a/addons/product_extended/i18n/pl.po +++ b/addons/product_extended/i18n/pl.po @@ -7,13 +7,14 @@ # Judyta Kaźmierczak , 2016 # Piotr Szlązak , 2016 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -50,6 +51,8 @@ msgid "" "Compute the price of the product using products and operations of related " "bill of materials, for manufactured products only." msgstr "" +"Oblicz cenę produktu przy użyciu produktów i operacji na powiązanyc " +"składnikach BOM, tylko dla wytworzonych produktówk." #. module: product_extended #: model:ir.model.fields,field_description:product_extended.field_product_product_pos_categ_id diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 37021c1a121..aa9f1bba4df 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -3769,7 +3769,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po index c10288eee24..47897983733 100644 --- a/addons/project/i18n/cs.po +++ b/addons/project/i18n/cs.po @@ -156,7 +156,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_delay_endings_days msgid "# Days to Deadline" -msgstr "" +msgstr "Počet dní do konečného termínu" #. module: project #: model:ir.model.fields,field_description:project.field_res_partner_task_count diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 95ac3bbeb51..73b27cac0fb 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -2017,14 +2017,15 @@ msgstr "Befejezési dátum" #, python-format msgid "Error ! Task starting date must be lower than its ending date." msgstr "" -"Hiba ! Feladat indulási dátumának előrébb kell lennie mint a befejező dátum." +"Hiba ! A feladat kezdeti dátumának korábbinak kell lennie a befejező " +"dátumnál." #. module: project #: sql_constraint:project.project:0 msgid "Error! project start-date must be lower than project end-date." msgstr "" -"Hiba! A projekt kezdő dátumának előbbinek kell lennie, mint a projekt " -"befejező dátumának." +"Hiba! A projekt kezdeti dátumának korábbinak kell lennie a befejező " +"dátumnál." #. module: project #: model:ir.model.fields,help:project.field_project_task_planned_hours @@ -2032,8 +2033,8 @@ msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." msgstr "" -"Feladatra becsült idő, többnyire a projektmenedzser állítja be, amikor a " -"feladat tervezeti állapotban van." +"A feladat elvégzésének becsült ideje, melyet rendszerint a projektmenedzser " +"határoz meg, amikor a feladat tervezeti állapotban van." #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index d7a030f36e2..4128775aaab 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -1793,7 +1793,7 @@ msgstr "Потребител" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1819,7 +1819,7 @@ msgstr "Доставчик" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "" +msgstr "Сметки на доставчици" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons @@ -1839,7 +1839,7 @@ msgstr "Ценови листи на доставчика" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name diff --git a/addons/report/i18n/cs.po b/addons/report/i18n/cs.po index 16c880886a9..d99e06bd9f0 100644 --- a/addons/report/i18n/cs.po +++ b/addons/report/i18n/cs.po @@ -498,6 +498,9 @@ msgid "" "change the report filename. You can use a python expression with the object " "and time variables." msgstr "" +"Toto je název souboru, který se bude stahovat. Ponechte prázdné, abyste " +"nezměnili název souboru sestavy. Můžete použít výraz python s objektovými a " +"časovými proměnnými." #. module: report #: code:addons/report/models/report.py:273 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 8d6b61aeb3f..7aec3c041af 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -1415,7 +1415,7 @@ msgstr "Tilausnro" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_date_order msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspvm" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_order_line diff --git a/addons/sales_team/i18n/bg.po b/addons/sales_team/i18n/bg.po index ff933d7ce56..17902ec3c74 100644 --- a/addons/sales_team/i18n/bg.po +++ b/addons/sales_team/i18n/bg.po @@ -252,7 +252,7 @@ msgstr "Групиране по..." #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:213 #, python-format msgid "Hi there!" -msgstr "" +msgstr "Здравейте!" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_id diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index b53beefcbda..7111b8dd7d6 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -15,13 +15,14 @@ # Michał , 2016 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1172,7 +1173,7 @@ msgstr "Partner" #. module: survey #: model:ir.actions.act_window,name:survey.action_partner_survey_mail msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" #. module: survey #: model:survey.stage,name:survey.stage_permanent diff --git a/addons/survey_crm/i18n/pl.po b/addons/survey_crm/i18n/pl.po index ec9a6e114cf..ebf6e7574fb 100644 --- a/addons/survey_crm/i18n/pl.po +++ b/addons/survey_crm/i18n/pl.po @@ -3,14 +3,15 @@ # * survey_crm # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Kreator wiadomości dla ankiety" #. module: survey_crm #: model:ir.actions.act_window,name:survey_crm.action_partner_survey_mail_crm msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" diff --git a/addons/website_crm_partner_assign/i18n/pl.po b/addons/website_crm_partner_assign/i18n/pl.po index 29b268a8fe5..f76684d0476 100644 --- a/addons/website_crm_partner_assign/i18n/pl.po +++ b/addons/website_crm_partner_assign/i18n/pl.po @@ -10,13 +10,14 @@ # Judyta Kaźmierczak , 2016 # Grzegorz Grzelak , 2016 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -488,7 +489,7 @@ msgstr "Długość geograficzna" #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_geo_assign_form #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacja" #. module: website_crm_partner_assign #: model:ir.model.fields,help:website_crm_partner_assign.field_res_partner_grade_partner_weight diff --git a/addons/website_portal/i18n/uk.po b/addons/website_portal/i18n/uk.po index 09b2406730c..4fdbd2b7acf 100644 --- a/addons/website_portal/i18n/uk.po +++ b/addons/website_portal/i18n/uk.po @@ -3,23 +3,23 @@ # * website_portal # # Translators: -# Bohdan Lisnenko , 2016 -# Zoriana Zaiats , 2016 -# Martin Trigaux , 2016 -# Аліна Семенюк , 2017 +# Bohdan Lisnenko, 2016 +# Zoriana Zaiats, 2016 +# Martin Trigaux, 2016 +# Alina Semeniuk , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-01-11 13:04+0000\n" "PO-Revision-Date: 2017-01-11 13:04+0000\n" -"Last-Translator: Аліна Семенюк , 2017\n" +"Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.portal_layout diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 6f03c439cfe..3008e411e28 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -6270,7 +6270,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit msgid "Batch Deposit" -msgstr "" +msgstr "Партиден депозит" #. module: base #: selection:res.currency,position:0 diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po index dd1e1aa6565..3fcfd4d6f34 100644 --- a/odoo/addons/base/i18n/cs.po +++ b/odoo/addons/base/i18n/cs.po @@ -337,6 +337,8 @@ msgid "" " Accounting reports for Slovenian\n" " " msgstr "" +"\n" +"Účetní výkazy pro Slovinsko" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports @@ -345,6 +347,8 @@ msgid "" " Accounting reports for Spain\n" " " msgstr "" +"\n" +"Účetní výkazy pro Španělsko" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports @@ -373,6 +377,9 @@ msgid "" " Accounting reports for Uruguay\n" "\n" msgstr "" +"\n" +" Účetní zprávy pro Uruguay\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_account_extension @@ -785,6 +792,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní zprávy pro Argentinu \n" +"================================ " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports @@ -795,6 +805,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní zprávy pro Bolívii \n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports @@ -804,6 +817,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Kolumbii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports @@ -813,6 +829,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Chorvatsko\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr03_reports @@ -839,6 +858,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Etiopii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports @@ -849,6 +871,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Francii\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports @@ -859,6 +884,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Řecko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports @@ -868,6 +896,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Indii\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports @@ -877,6 +908,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Japonsko\n" +"==========================" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports @@ -895,6 +929,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Maroko\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports @@ -904,6 +941,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Norsko\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports @@ -913,6 +953,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Polsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports @@ -922,6 +965,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Singapur\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports @@ -931,6 +977,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Thajsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing @@ -1508,6 +1557,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Vytvořit krátké a sledovatelné adresy URL.\n" +"================================================" #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -1604,6 +1656,8 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"Navrhnout nádherné maily " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -2898,6 +2952,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Strana našeho týmu\n" +"===================" #. module: base #: model:ir.module.module,description:base.module_website_enterprise @@ -9654,6 +9711,9 @@ msgid "" "\n" "(Document type: %s)" msgstr "" +"U tohoto typu dokumentu můžete přistupovat pouze k záznamům, které jste vytvořili sami.\n" +"\n" +"(Typ dokumentu:%s)" #. module: base #: model:ir.module.module,shortdesc:base.module_project_forecast_grid @@ -16268,6 +16328,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" +"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé " +"vyhledávání." #. module: base #: code:addons/base/ir/ir_model.py:280 @@ -16287,6 +16349,11 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"Formát Separatoru by měl vypadat jako [, n] kde 0 D + E\n" " " msgstr "" +"\n" +"Ten moduł pozwala na wyprodukowanie kilku produktów z jednego zlecenia produkcyjnego.\n" +"=============================================================================\n" +"\n" +"Możesz skonfigurować produkty uboczne w zestawieniu materiałów.\n" +"\n" +"Bez tego modułu:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"Z tym modułem:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " #. module: base #: model:ir.module.module,description:base.module_print_docsaway @@ -4974,6 +5186,9 @@ msgid "" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" +"\n" +"Ten moduł umożliwia szybki przegląd katalogu kontaktów, dostępnego ze strony głównej.\n" +"Możesz śledzić dostawców, klientów i inne kontakty.\n" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -5009,6 +5224,17 @@ msgid "" "up a management by affair.\n" " " msgstr "" +"\n" +"Ten moduł implementuje system karty pracy.\n" +"==========================================\n" +"\n" +"Każdy pracownik może kodować i śledzić czas poświęcony na różne projekty.\n" +"\n" +"Dostępnych jest wiele raportów na temat czasu i śledzenia pracowników.\n" +"\n" +"Jest całkowicie zintegrowany z modułem rachunku kosztów. Pozwala skonfigurować\n" +"zarządzanie przez sprawy.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5040,6 +5266,13 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"Moduł ten instaluje bazę dla rachunków bankowych IBAN (Międzynarodowy numer konta bankowego) i sprawdza jej ważność.\n" +"======================================================================================================================\n" +"\n" +"Możliwość wyodrębnienia prawidłowo reprezentowanych rachunków lokalnych z kont IBAN\n" +"za pomocą pojedynczego wyciągu.\n" +" " #. module: base #: model:ir.module.module,description:base.module_association @@ -5052,6 +5285,13 @@ msgid "" "membership products (schemes).\n" " " msgstr "" +"\n" +"Ten moduł służy do konfigurowania modułów powiązanych ze stowarzyszeniem.\n" +"==============================================================\n" +"\n" +"Instaluje profil stowarzyszeń w celu zarządzania zdarzeniami, rejestracji, członkostwa, \n" +"produktów członkowskich (schematów).\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_check_printing @@ -5062,6 +5302,11 @@ msgid "" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" +"\n" +"Ten moduł oferuje podstawowe funkcje do dokonywania płatności za pomocą drukowania czeków.\n" +"Musi być używany jako zależność dla modułów, które zapewniają szablony sprawdzania specyficzne dla danego kraju.\n" +"Ustawienia sprawdzania znajdują się na stronie konfiguracji kronik rachunkowych.\n" +" " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp @@ -5086,6 +5331,13 @@ msgid "" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" +"\n" +"Ten moduł zapewnia użytkownikowi możliwość instalacji modułów mrp i sprzedażowych na raz.\n" +"====================================================================================\n" +"\n" +"Zasadniczo jest używany, gdy chcemy śledzić zlecenia produkcyjne wygenerowane\n" +"ze zlecenia sprzedaży. Dodaje nazwę handlową i referencje sprzedaży do zlecenia produkcyjnego.\n" +" " #. module: base #: model:ir.module.module,description:base.module_marketing_campaign @@ -5125,6 +5377,10 @@ msgid "" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Ten moduł udostępnia standardowy wykres księgowości dla Austrii, który jest oparty na szablonie z BMF.gv.at.\n" +"============================================================================================================= \n" +"Pamiętaj, że powinieneś sprawdzić i dostosować go do swojego Księgowego, zanim użyjesz go w środowisku Live.\n" #. module: base #: model:ir.module.module,description:base.module_note_pad @@ -5136,6 +5392,12 @@ msgid "" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" +"\n" +"Ten moduł aktualizuje notatki wewnątrz Odoo do korzystania z zewnętrznego pada\n" +"=================================================================\n" +"\n" +"Służy do aktualizowania notatek tekstowych w czasie rzeczywistym za pomocą następującego użytkownika, którego zapraszasz.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -5194,6 +5456,18 @@ msgid "" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" +"\n" +"Śledź różne daty na produktach i partiach produkcyjnych.\n" +"======================================================\n" +"\n" +"Można śledzić następujące daty:\n" +"-------------------------------\n" +" - koniec życia\n" +" - najlepiej przed datą\n" +" - data usunięcia\n" +" - data powiadomienia\n" +"\n" +"Realizuje również strategię usuwania First Expiry First Out (FEFO) szeroko stosowaną na przykład w przemyśle spożywczym.\n" #. module: base #: model:ir.module.module,description:base.module_project @@ -5305,6 +5579,35 @@ msgid "" "only the country code will be validated.\n" " " msgstr "" +"\n" +"Walidacja VAT dla numerów VAT partnerów.\n" +"=========================================\n" +"\n" +"Po instalacji tego modułu, wartości wprowadzone w polu VAT partnerów będą\n" +"zatwierdzone dla wszystkich obsługiwanych krajów. Kraj jest wywnioskowany z\n" +"dwuliterowego kodu krajowego poprzedzający numer VAT, np. ``BE0477472701``\n" +"zostanie zweryfikowany przy użyciu Belgijskich przepisów.\n" +"\n" +"Istnieją dwa różne poziomy sprawdzania numeru VAT:\n" +"--------------------------------------------------------\n" +" * Domyślnie przeprowadzana jest prosta kontrola off-line przy użyciu znanych reguł sprawdzania\n" +" poprawności dla danego kraju, zwykle jest to prosta cyfra kontrolna. Jest to szybkie i \n" +" zawsze dostępne, ale pozwala na numery, które być może nie są naprawdę przydzielone\n" +" lub nieważne.\n" +"\n" +" * Gdy włączona jest opcja \"VAT VIES Check\" (w konfiguracji firmy\n" +" użytkownika), numery VAT zostaną zamiast tego przesłane do internetowej bazy danych\n" +" UE VIES, która naprawdę sprawdzi, czy numer jest ważny i obecnie\n" +" przydzielony do firmy w UE . Jest to nieco wolniejsze niż proste\n" +" sprawdzenie off-line, wymaga połączenia z Internetem i może nie być dostępne\n" +" przez cały czas. Jeśli usługa nie jest dostępna lub nie obsługuje\n" +" żądanego kraju (np. Dla krajów spoza UE), zamiast tego zostanie przeprowadzona\n" +" prosta kontrola.\n" +"\n" +"Obsługiwane kraje obejmują obecnie kraje UE oraz kilka krajów spoza UE,\n" +"takich jak Chile, Kolumbia, Meksyk, Norwegia lub Rosja. W przypadku nieobsługiwanych krajów\n" +"tylko kod kraju zostanie zatwierdzony.\n" +" " #. module: base #: model:ir.module.module,description:base.module_fleet @@ -5326,6 +5629,22 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Pojazd, leasing, ubezpieczenia, koszty\n" +"==================================\n" +"Dzięki temu modułowi Odoo pomaga zarządzać wszystkimi pojazdami,\n" +"umowami związanymi z tym pojazdem, a także usługami, wpisami do dziennika\n" +"paliw, kosztami i wieloma innymi funkcjami niezbędnymi do zarządzania \n" +"flotą pojazdów.\n" +"\n" +"Główne cechy\n" +"-------------\n" +"* Dodaj pojazdy do swojej floty\n" +"* Zarządzaj kontraktami na pojazdy\n" +"* Przypomnienie, kiedy kontrakt osiągnie datę wygaśnięcia\n" +"* Dodaj usługi, wpis do rejestru paliwa, wartości drogomierza dla wszystkich pojazdów\n" +"* Pokaż wszystkie koszty związane z pojazdem lub rodzajem usługi\n" +"* Wykres analizy kosztów\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -5345,6 +5664,20 @@ msgid "" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" +"\n" +"Moduł księgowania WMS\n" +"======================\n" +"Moduł ten tworzy łącze pomiędzy modułami \"zapasy\" i \"konto\" i umożliwia tworzenie zapisów księgowych w celu oszacowania ruchów magazynowych\n" +"\n" +"Kluczowe cechy\n" +"------------\n" +"* Wycena zapasów (okresowa lub automatyczna)\n" +"* Faktura od pobrania\n" +"\n" +"Konsola / Raporty dla Zarządzania Magazynem zawiera:\n" +"------------------------------------------------------\n" +"* Wartość zapasów magazynowych w danej dacie (obsługuje daty z przeszłości)\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum @@ -5368,6 +5701,11 @@ msgid "" "\n" "Translate you website in one click\n" msgstr "" +"\n" +"Strona internetowa Gengo Translator\n" +"========================\n" +"\n" +"Przetłumacz swoją stronę za pomocą jednego kliknięcia\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat @@ -5418,6 +5756,9 @@ msgid "" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" msgstr "" +"\n" +"Strona internetowa do przeglądania Stowarzyszeń, Grup i Członków\n" +"=========================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form @@ -5466,6 +5807,13 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Sterownik sprzętowy wagi\n" +"================================\n" +"\n" +"Moduł ten pozwala punktowi sprzedaży połączyć się z wagą za pomocą interfejsu szeregowego USB HSM,\n" +"takiego jak Mettler Toledo Ariva.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -5476,6 +5824,11 @@ msgid "" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" +"\n" +"Moduł rozliczania płatności Worldline SIPS dla płatności online\n" +"\n" +"Współpracuje z kluczami Worldline w wersji 2.0, zawiera implementację\n" +"modułu rozliczania płatności za pomocą usługi Worldline SIPS." #. module: base #: model:ir.module.module,description:base.module_website_crm_score @@ -5511,27 +5864,27 @@ msgstr "%B - Pełna nazwa miesiąca.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "%H - godzina (zegar 24-godzinny) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "%I - godzina (zegar 12-godzinny) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - Minuta [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" -msgstr "" +msgstr "%S - Sekundy [00,61].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" -msgstr "" +msgstr "%Y - Rok z wiekiem.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5546,22 +5899,22 @@ msgstr "%b - Skrótowa nazwa miesiąca." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" -msgstr "" +msgstr "%d - Dzień miesiąca [01,31].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" -msgstr "" +msgstr "%j - Dzień roku [001,366].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - numer miesiąca [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" -msgstr "" +msgstr "%p - Odpowiednik AM albo PM.\"" #. module: base #: code:addons/base/ir/ir_filters.py:36 @@ -5583,12 +5936,12 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - numer dnia tygodnia [0(Niedziela),6].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - Rok bez wieku [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1114 @@ -5710,7 +6063,7 @@ msgstr "-Moduł ten nie jest zależny od innych modułów." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" -msgstr "" +msgstr "1. %b, %B ==> Gr, Grudzień" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -5724,18 +6077,20 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Pt, Piątek" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" msgstr "" +"2. Zasady dotyczące poszczególnych grup są łączone razem za pomocą operatora" +" logicznego OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -5743,11 +6098,13 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" +"3. Jeśli użytkownik należy do kilku grup, wyniki z kroku 2 są połączone " +"operatorem logicznym OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" -msgstr "" +msgstr "4. %d, %m ==> 05, 12" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5804,13 +6161,13 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (zestaw rekordów do obliczenia)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (Moduł Pythona)" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5835,7 +6192,7 @@ msgstr "Grupa" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5850,7 +6207,7 @@ msgstr "Etykieta" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" -msgstr "" +msgstr "Menu :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5865,17 +6222,17 @@ msgstr "Raporty :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" -msgstr "" +msgstr "Ro" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" -msgstr "" +msgstr "Seq" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -5883,31 +6240,33 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" +"Ta operacja trwale usunie wszystkie dane aktualnie przechowywane " +"przez moduły!" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" -msgstr "" +msgstr "Type" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" -msgstr "" +msgstr "View :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" -msgstr "" +msgstr "XML ID" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" -msgstr "" +msgstr "Fields" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5923,7 +6282,7 @@ msgstr "" #: code:addons/models.py:3234 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" -msgstr "" +msgstr "Dokument został zmodyfikowany od ostatniego wyświetlenia (%s:%d)" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -5943,13 +6302,13 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage msgid "A homepage for the PosBox" -msgstr "" +msgstr "Strona domowa dla PosBox" #. module: base #: model:ir.module.module,description:base.module_test_exceptions #: model:ir.module.module,description:base.module_test_mimetypes msgid "A module to generate exceptions." -msgstr "" +msgstr "Moduł do generowania wyjątków." #. module: base #: model:ir.module.module,description:base.module_test_workflow @@ -5974,17 +6333,17 @@ msgstr "Moduł do testowania API." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Moduł do testowania funkcji deinstalacji." #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle msgid "A module to verify the Assets Bundle mechanism." -msgstr "" +msgstr "Moduł do weryfikacji mechanizmu pakietu zasobów." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Moduł do weryfikacji dziedziczenia przy użyciu _inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit @@ -5994,13 +6353,13 @@ msgstr "Moduł do weryfikacji dziedziczenia." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Moduł z metodami fikcyjnymi." #. module: base #: code:addons/base/ir/ir_qweb/fields.py:377 #, python-format msgid "A unit must be provided to duration widgets" -msgstr "" +msgstr "Musi zostać dostarczona jednostka do widgetów czasu trwania" #. module: base #: selection:res.company,rml_paper_format:0 @@ -6085,7 +6444,7 @@ msgstr "Domyślne konta analityczne" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import msgid "Account Bank Statement Import" -msgstr "" +msgstr "Zaimportowanie wyciągu z konta banku" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -6100,7 +6459,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_extension msgid "Account Extension" -msgstr "" +msgstr "Rozszerzenie konta" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_partner_id @@ -6140,12 +6499,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud msgid "Account TaxCloud - Ecommerce" -msgstr "" +msgstr "Konto TaxCloud - E-commerce" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_account_taxcloud msgid "Account TaxCloud - Sale" -msgstr "" +msgstr "Konto TaxCloud - Sprzedaż" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -6165,12 +6524,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_account msgid "Accounting - MRP" -msgstr "" +msgstr "Księgowość - MRP" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Testy zgodności księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_account_reports @@ -6412,7 +6771,7 @@ msgstr "Możesz dodać nagłówek RML firmy" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Dodaj fragment kodu przewijanego Twittera do kreatora stron" #. module: base #: model:ir.module.module,summary:base.module_website_portal_sale @@ -6515,6 +6874,72 @@ msgid "" " user with the same login (and a blank password), then rename this new\n" " user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" +"Dodaje obsługę uwierzytelniania przez serwer LDAP.\n" +"===============================================\n" +"Moduł ten pozwala użytkownikom logować się za pomocą nazwy użytkownika i hasła LDAP, a\n" +"także automatycznie tworzy dla nich użytkowników Odoo w locie.\n" +"\n" +"** Uwaga: ** Ten moduł działa tylko na serwerach, które mają zainstalowany moduł `` ldap`` Pythona.\n" +"\n" +"Konfiguracja:\n" +"--------------\n" +"Po zainstalowaniu tego modułu należy skonfigurować parametry LDAP w\n" +"menu Ustawienia ogólne. Różne firmy mogą mieć różne\n" +"serwery LDAP, o ile mają unikalne nazwy użytkowników (nazwy użytkowników muszą być unikatowe\n" +"w Odoo, nawet w wielu firmach).\n" +"\n" +"Powiązanie anonimowego protokołu LDAP jest również obsługiwane (w przypadku serwerów LDAP, które zezwalają na to), po\n" +"prostu pozostawiając użytkownika LDAP i hasło puste w konfiguracji LDAP.\n" +"Nie zezwala to na anonimowe uwierzytelnianie użytkowników, jest to tylko dla głównego\n" +"konta LDAP, które używane jest do sprawdzenia, czy użytkownik istnieje przed próbą\n" +"uwierzytelnienia.\n" +"\n" +"Zabezpieczenie połączenia z STARTTLS jest dostępne dla serwerów LDAP, które go obsługują,\n" +"włączając opcję TLS w konfiguracji LDAP.\n" +"\n" +"Aby uzyskać więcej informacji o konfigurowaniu ustawień LDAP, patrz strona podręczna\n" +"ldap.conf: manpage: `ldap.conf(5)`.\n" +"\n" +"Kwestie bezpieczeństwa:\n" +"------------------------\n" +"Hasła LDAP użytkowników nigdy nie są przechowywane w bazie Odoo, serwer LDAP\n" +"jest pytany za każdym razem, gdy użytkownik wymaga uwierzytelnienia. Nie ma duplikacji\n" +"hasła i hasła są zarządzane tylko w jednym miejscu.\n" +"\n" +"Odoo nie zarządza zmianami hasła w LDAP, więc każda zmiana hasła\n" +"powinna być przeprowadzona w inny sposób bezpośrednio w katalogu LDAP (dla użytkowników LDAP).\n" +"\n" +"Możliwe jest również posiadanie lokalnych użytkowników Odoo w bazie danych wraz z\n" +"użytkownikami uwierzytelnionymi przez LDAP (konto administratora jest oczywistym przykładem).\n" +"\n" +"Oto, jak to działa:\n" +"---------------------\n" +" * System najpierw próbuje uwierzytelnić użytkowników względem lokalnej bazy danych\n" +" Odoo;\n" +" * jeśli to uwierzytelnienie nie powiedzie się (na przykład, ponieważ użytkownik nie ma lokalnego\n" +" hasła), system próbuje uwierzytelnić się przy użyciu LDAP;\n" +"\n" +"Ponieważ użytkownicy LDAP domyślnie mają puste hasła w lokalnej bazie Odoo\n" +"(co oznacza brak dostępu), pierwszy krok zawsze kończy się niepowodzeniem i serwer LDAP jest\n" +"pytany o autoryzację.\n" +"\n" +"Włączenie STARTTLS zapewnia szyfrowanie zapytania uwierzytelniającego do\n" +"serwera LDAP.\n" +"\n" +"Szablon użytkownika:\n" +"--------------\n" +"W konfiguracji LDAP w Ustawieniach ogólnych można wybrać * Szablon\n" +"użytkownika *. Jeśli zostanie ustawiony, ten użytkownik będzie używany jako szablon do tworzenia lokalnych użytkowników\n" +"za każdym razem, gdy ktoś uwierzytelni się po raz pierwszy poprzez uwierzytelnianie LDAP.\n" +"Umożliwia to wstępne ustawienie domyślnych grup i menu dla użytkowników po raz pierwszy.\n" +"\n" +"** Ostrzeżenie: ** jeśli ustawisz hasło dla szablonu użytkownika, to hasło zostanie\n" +" przypisane jako hasło lokalne dla każdego nowego użytkownika LDAP, skutecznie ustawiając\n" +" * główne hasło * dla tych użytkowników (do ręcznej zmiany).\n" +" Zwykle tego nie chcesz. Jednym prostym sposobem na skonfigurowanie użytkownika szablonowego jest\n" +" zalogowanie się raz z ważnym użytkownikiem LDAP, pozwolić Odoo utworzyć pustego użytkownika\n" +" lokalnego z tym samym loginem (i pustym hasłem), a następnie zmienić nazwę tego nowego\n" +" użytkownika na nazwę użytkownika, która nie istnieje w LDAP i skonfigurować jego grupy\n" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -6550,7 +6975,7 @@ msgstr "Zaawansowane właściwości" #: model:ir.module.module,description:base.module_payment_adyen #: model:ir.module.module,shortdesc:base.module_payment_adyen msgid "Adyen Payment Acquirer" -msgstr "" +msgstr "Agent rozliczeniowy płatności Adyen" #. module: base #: selection:ir.module.module,license:0 @@ -6623,7 +7048,7 @@ msgstr "Dozwolone firmy" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Umożliwia zdalne uaktualnienie oprogramowania PosBox" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -6662,6 +7087,9 @@ msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." msgstr "" +"Ciąg arbitralny, interpretowany przez klienta zgodnie z jego własnymi " +"potrzebami i życzeniami. Nie ma centralnego repozytorium znaczników dla " +"klientów." #. module: base #: model:ir.model.fields,help:base.field_ir_module_module_auto_install @@ -6748,7 +7176,7 @@ msgstr "Aplikacja" #. module: base #: model:ir.module.module,description:base.module_web_planner msgid "Application Planner" -msgstr "" +msgstr "Planista aplikacji" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -6826,12 +7254,12 @@ msgstr "Aplikacje:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Nazwa pliku" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form @@ -6851,12 +7279,12 @@ msgstr "Argentyna" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina - Accounting" -msgstr "" +msgstr "Argentyna - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar_reports msgid "Argentina - Accounting Reports" -msgstr "" +msgstr "Argentyna - Raporty księgowe" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_args @@ -6961,12 +7389,12 @@ msgstr "Australia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au msgid "Australian - Accounting" -msgstr "" +msgstr "Australia - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au_reports msgid "Australian - Accounting Reports" -msgstr "" +msgstr "Australia - Raporty księgowe" #. module: base #: model:res.country,name:base.at @@ -6999,7 +7427,7 @@ msgstr "Nazwa Autora" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Authorize.Net Payment Acquirer" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_auto_search @@ -7014,7 +7442,7 @@ msgstr "Reguły automatycznych akcji" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Automatyczne tłumaczenia za pomocą API Gengo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_auto_install @@ -7025,7 +7453,7 @@ msgstr "Instalacja automatyczna" #: code:addons/base/module/module.py:650 #, python-format msgid "Automatic install of downloaded Apps is currently disabled." -msgstr "" +msgstr "Automatyczna instalacja pobranych aplikacji jest obecnie wyłączona." #. module: base #: model:ir.model.fields,help:base.field_ir_translation_state @@ -7033,6 +7461,8 @@ msgid "" "Automatically set to let administators find new terms that might need to be " "translated" msgstr "" +"Automatycznie skonfigurowany, aby umożliwić administratorom znajdowanie " +"nowych terminów, które mogą wymagać tłumaczenia" #. module: base #: model:ir.ui.menu,name:base.menu_automation @@ -7129,7 +7559,7 @@ msgstr "Kod kreskowy" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy skanera kodów kreskowych" #. module: base #: model:ir.module.module,shortdesc:base.module_barcodes @@ -7163,7 +7593,7 @@ msgstr "Kanban podstawowy" #: code:addons/base/res/res_lang.py:227 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Język podstawowy \"en_US\" nie może zostać usunięty!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_model_id @@ -7179,7 +7609,7 @@ msgstr "Obiekt bazowy" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Base Properties" -msgstr "" +msgstr "Właściwości podstawowe" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -7189,7 +7619,7 @@ msgstr "Podstawy importu" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Podstawowy moduł importu" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_model_id @@ -7200,16 +7630,17 @@ msgstr "" #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" msgstr "" +"Moduł bazowy przechowujący elementy związane z witryną dla modelu partnera" #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" -msgstr "" +msgstr "Widok podstawowy" #. module: base #: model:ir.module.module,summary:base.module_grid msgid "Basic 2D Grid view for odoo" -msgstr "" +msgstr "Podstawowy widok siatki 2D dla Odoo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit @@ -7229,12 +7660,12 @@ msgstr "Białoruś" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "" +msgstr "Belgijska deklaracja Intrastat" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_blackbox_be msgid "Belgian Registered Cash Register" -msgstr "" +msgstr "Kasa zarejestrowana w Belgii" #. module: base #: model:res.country,name:base.be @@ -7294,7 +7725,7 @@ msgstr "Butan" #. module: base #: model:ir.module.module,summary:base.module_mrp_plm msgid "Bill of Materials, Routings, Versions, Engineering Change Orders" -msgstr "" +msgstr "Rachunek materiałów, tras, wersji, inżynieryjnych zmian zamówień" #. module: base #: selection:ir.property,type:0 @@ -7305,7 +7736,7 @@ msgstr "Binarnie" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_blackbox_be msgid "Blackbox Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy Blackbox" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog @@ -7320,12 +7751,12 @@ msgstr "Boliwia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia - Accounting" -msgstr "" +msgstr "Boliwia - księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo_reports msgid "Bolivia - Accounting Reports" -msgstr "" +msgstr "Boliwia - Raporty księgowe" #. module: base #: model:res.country,name:base.bq @@ -7340,7 +7771,7 @@ msgstr "Logiczny" #. module: base #: model:ir.module.module,shortdesc:base.module_theme_bootswatch msgid "Bootswatch Theme" -msgstr "" +msgstr "Motyw Bootswatch" #. module: base #: model:res.country,name:base.ba @@ -7370,7 +7801,7 @@ msgstr "Brazilian - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br_reports msgid "Brazilian - Accounting Reports" -msgstr "" +msgstr "Brazylijski - Raporty księgowe" #. module: base #: model:ir.module.module,description:base.module_project_forecast_grid @@ -7380,13 +7811,14 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "Moduł łączący dla agentów rozliczeniowych i strony internetowej." #. module: base #: model:ir.module.module,description:base.module_website_helpdesk #: model:ir.module.module,summary:base.module_website_helpdesk msgid "Bridge module for helpdesk modules using the website." msgstr "" +"Moduł łączeniowy do modułów helpdesk korzystających ze strony internetowej." #. module: base #: model:res.country,name:base.io @@ -7407,7 +7839,7 @@ msgstr "Brunei Darussalam" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Nabywca płatności Buckaroo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget @@ -7417,12 +7849,14 @@ msgstr "Budżetowanie" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Zbuduj swoją witrynę Enterprise" #. module: base #: model:ir.module.module,summary:base.module_website_form_editor msgid "Build custom web forms using the website builder" msgstr "" +"Twórz niestandardowe formularze internetowe za pomocą kreatora stron " +"internetowych" #. module: base #: model:res.country,name:base.bg @@ -7465,6 +7899,8 @@ msgid "" "CSV format: you may edit it directly with your favorite spreadsheet software,\n" " the rightmost column (value) contains the translations" msgstr "" +"Format CSV: możesz edytować go bezpośrednio za pomocą ulubionego oprogramowania do arkuszy kalkulacyjnych,\n" +" kolumna najbardziej po prawej stronie (wartość) zawiera tłumaczenia" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -7499,6 +7935,7 @@ msgstr "Kamerun" msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" +"Nie można utworzyć rekordów Wiele-Do-Jeden pośrednio, zaimportuj osobno pole" #. module: base #: code:addons/base/module/module.py:540 @@ -7650,6 +8087,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Zmiana firmy kontaktu powinna się odbywać tylko wtedy, gdy nigdy nie została" +" prawidłowo ustawiona. Jeśli istniejący kontakt zaczyna działać dla nowej " +"firmy, nowy kontakt powinien zostać utworzony w tej nowej firmie. Możesz " +"użyć przycisku \"Odrzuć\", aby zrezygnować z tej zmiany." #. module: base #: code:addons/base/ir/ir_model.py:534 @@ -7670,6 +8111,7 @@ msgid "" "Changing the type of a field is not yet supported. Please drop it and create" " it again!" msgstr "" +"Zmiana typu pola nie jest jeszcze obsługiwana. Porzuć to i utwórz ponownie!" #. module: base #: selection:ir.property,type:0 @@ -7689,7 +8131,7 @@ msgstr "sprawdź drukowanie" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense_check msgid "Check Printing in Expenses" -msgstr "" +msgstr "Sprawdź drukowanie w wydatkach" #. module: base #: model:ir.model.fields,help:base.field_res_partner_is_company @@ -7700,7 +8142,7 @@ msgstr "Zaznacz, jeśli kontakt jest firmą. W przeciwnym razie jest osobą." #. module: base #: model:ir.module.module,summary:base.module_account_check_printing msgid "Check printing commons" -msgstr "" +msgstr "Sprawdź wydruki" #. module: base #: model:ir.model.fields,help:base.field_res_partner_customer @@ -7748,7 +8190,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_checksum msgid "Checksum/SHA1" -msgstr "" +msgstr "Suma kontrolna / SHA1" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_child_ids @@ -7786,6 +8228,9 @@ msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." msgstr "" +"Działania serwera potomnego, które zostaną wykonane. Zwróć uwagę, że " +"ostatnia zwracana wartość akcji zostanie użyta jako globalna wartość " +"zwracana." #. module: base #: model:res.country,name:base.cl @@ -7825,6 +8270,10 @@ msgid "" "- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" "- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" +"Wybierz schemat szyfrowania połączenia:\n" +"- Brak: sesje SMTP są wykonywane w postaci zwykłego tekstu.\n" +"- TLS (STARTTLS): Szyfrowanie TLS jest wymagane na początku sesji SMTP (zalecane)\n" +"- SSL / TLS: sesje SMTP są szyfrowane za pomocą SSL / TLS przez dedykowany port (domyślnie: 465)" #. module: base #: model:res.country,name:base.cx @@ -7932,11 +8381,18 @@ msgid "" "\n" "Modules time, datetime, dateutil are available." msgstr "" +"Kod obliczający wartość pola.\n" +"Iteruj na zestawie rekordów \"self\" i przypisz wartość pola:\n" +"\n" +" for record in self:\n" +" record['size'] = len(record.name)\n" +"\n" +"Dostępne są moduły time, datetime, dateutil." #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Współpracujące Pady" #. module: base #: model:res.country,name:base.co @@ -7956,7 +8412,7 @@ msgstr "Colombian - raporty księgowości" #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Kolumbijska księgowość i wstępna konfiguracja podatkowa" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_color @@ -7979,12 +8435,12 @@ msgstr "kolumna 2" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column2 msgid "Column referring to the record in the comodel table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli comodel" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column1 msgid "Column referring to the record in the model table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli model" #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_view_mode @@ -8014,7 +8470,7 @@ msgstr "Podmiot gospodarczy" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Typowe dane o napojach w punktach sprzedaży" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -8133,6 +8589,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i obliczenia." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -8140,6 +8598,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i Obliczenia." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_condition @@ -8209,7 +8669,7 @@ msgstr "Congo, Democratic Republic of the" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Połącz klienta internetowego z urządzeniami peryferyjnymi" #. module: base #: model:ir.ui.view,arch_db:base.ir_mail_server_form @@ -8228,12 +8688,14 @@ msgid "" "Connection Test Failed! Here is what we got instead:\n" " %s" msgstr "" +"Test połączenia nie powiódł się! Oto co mamy zamiast tego:\n" +" %s" #. module: base #: code:addons/base/ir/ir_mail_server.py:189 #, python-format msgid "Connection Test Succeeded! Everything seems properly set up!" -msgstr "" +msgstr "Test połączenia powiódł się! Wszystko wydaje się poprawnie ustawione!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_name @@ -8249,7 +8711,7 @@ msgstr "Rodzaj ogranicznika" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "" +msgstr "Ograniczenia o tej samej nazwie są unikalne dla każdego modułu." #. module: base #: model:res.partner.category,name:base.res_partner_category_8 @@ -8536,7 +8998,7 @@ msgstr "Utwórz pod siebie dopasowaną konsolę" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Utwórz / Zapisz model docelowy" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_name @@ -8716,7 +9178,7 @@ msgstr "Limit kredytu" #. module: base #: model:ir.module.module,summary:base.module_pos_mercury msgid "Credit card support for Point Of Sale" -msgstr "" +msgstr "Obsługa kart kredytowych dla Punktu Sprzedaży" #. module: base #: model:res.country,name:base.hr @@ -8891,6 +9353,8 @@ msgid "" "Customized views are used when users reorganize the content of their " "dashboard views (via web client)" msgstr "" +"Dostosowane widoki są używane, gdy użytkownicy reorganizują zawartość swoich" +" widoków konsoli (za pośrednictwem klienta WWW)" #. module: base #: model:res.country,name:base.cy @@ -8917,7 +9381,7 @@ msgstr "Konsole" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Dane dla testów konwersji xml" #. module: base #: model:ir.ui.view,arch_db:base.ir_logging_search_view @@ -8960,6 +9424,9 @@ msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" msgstr "" +"Pobieranie bazy danych pomija identyfikatory ({}) i ma dodatkowe " +"identyfikatory ({}), może być spowodowane niespójnością typu w poprzednim " +"żądaniu" #. module: base #: model:ir.model.fields,help:base.field_ir_values_res_id @@ -9077,6 +9544,7 @@ msgstr "Wartość domyślna lub odnośnik akcji" #: model:ir.module.module,description:base.module_theme_default msgid "Default website theme to showcase customization possibilities." msgstr "" +"Domyślny motyw strony internetowej prezentujący możliwości dostosowania." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_contract_asset @@ -9143,6 +9611,9 @@ msgid "" "\n" " name, partner_id.name" msgstr "" +"Zależności metody obliczeniowej; lista nazw pól rozdzielanych przecinkami, np.\n" +"\n" +" name, partner_id.name" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_dependency_depend_id @@ -9434,7 +9905,7 @@ msgstr "Dokumentacja" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Test przykładów dokumentacji" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_domain @@ -9626,7 +10097,7 @@ msgstr "Pracownicy" #: code:addons/base/ir/ir_model.py:331 #, python-format msgid "Empty dependency in %r" -msgstr "" +msgstr "Opróżnij zależność w %r" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -9634,6 +10105,8 @@ msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." msgstr "" +"Tutaj wpisz kod Pythona. Pomoc dotycząca wyrażenia w języku Python jest " +"dostępna na karcie pomocy tego dokumentu." #. module: base #: model:ir.module.module,description:base.module_mrp_workorder @@ -9919,6 +10392,8 @@ msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" msgstr "" +"Zewnętrzny klucz / identyfikator, który może być używany do integracji " +"danych z systemami innych firm" #. module: base #: model:ir.model.fields,help:base.field_res_users_share @@ -9989,7 +10464,7 @@ msgstr "Dostawa Fedex" #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "Elektroniczny plik wymiany danych (FEC) dla Francji" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -10049,19 +10524,19 @@ msgstr "Pole" #: code:addons/base/ir/ir_model.py:156 #, python-format msgid "Field \"Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:160 #, python-format msgid "Field \"Transient Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model przejściowy\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:158 #, python-format msgid "Field \"Type\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Typ\" nie może być modyfikowane w modelach." #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_help @@ -10105,7 +10580,7 @@ msgstr "pole `%(field_name)s` nie istnieje" #, python-format msgid "" "Field names can only contain characters, digits and underscores (up to 63)." -msgstr "" +msgstr "Nazwy pól mogą zawierać tylko znaki, cyfry i podkreślenia (do 63)." #. module: base #: code:addons/base/ir/ir_model.py:307 @@ -10255,7 +10730,7 @@ msgstr "Finlandia" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_push msgid "Firebase Cloud Messaging" -msgstr "" +msgstr "Wiadomości w chmurze Firebase" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -10312,6 +10787,9 @@ msgid "" "'render_html' of the model 'report.template_name' will be called (if any) to" " give the html. For RML reports, this is the LocalService name." msgstr "" +"W przypadku raportów QWeb: nazwa szablonu użytego do renderowania. Metoda " +"\"render_html\" modelu \"report.template_name\" będzie wywoływana (jeśli " +"jest) do podania html. W przypadku raportów RML jest to nazwa LocalService." #. module: base #: model:ir.model.fields,help:base.field_ir_values_key2 @@ -10339,17 +10817,19 @@ msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" msgstr "" +"Dla pól one2many, pole w modelu docelowym, które implementuje przeciwną " +"relację many2one" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_relation msgid "For relationship fields, the technical name of the target model" -msgstr "" +msgstr "Dla pól relacji - nazwa techniczna modelu docelowego" #. module: base #: code:addons/base/ir/ir_model.py:531 #, python-format msgid "For selection fields, the Selection Options must be given!" -msgstr "" +msgstr "W przypadku pól wyboru należy podać opcje wyboru!" #. module: base #: code:addons/models.py:3309 @@ -10432,7 +10912,7 @@ msgstr "Francja - raporty księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_fec msgid "France - FEC" -msgstr "" +msgstr "Francja - FEC" #. module: base #: model:res.country,name:base.gf @@ -10569,6 +11049,8 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Ogólny Kreator do importowania wyciągów bankowych. Obejmuje import plików w " +"formacie .OFX" #. module: base #: model:ir.module.module,description:base.module_website_form @@ -10611,6 +11093,11 @@ msgid "" "the bounds of global ones. The first group rules restrict further than " "global rules, but any additional group rule will add more permissions" msgstr "" +"Reguły globalne (niezwiązane z grupą) są ograniczeniami i nie można ich " +"ominąć. Reguły lokalne dla grup przyznają dodatkowe uprawnienia, ale są " +"ograniczone w granicach globalnych. Zasady pierwszej grupy ograniczają się " +"bardziej niż reguły globalne, ale każda dodatkowa reguła grupy doda więcej " +"uprawnień" #. module: base #: model:ir.module.module,description:base.module_website_mail @@ -10846,7 +11333,7 @@ msgstr "sterowniki urządzeń dla skanerów kodów kreskowych" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "Sterownik sprzętu dla belgijskich modułów danych fiskalnych" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -10856,7 +11343,7 @@ msgstr "sterowniki urządzeń dla drukarek ESC/POS i Cashdrawers" #. module: base #: model:ir.module.module,summary:base.module_hw_scale msgid "Hardware Driver for Weighing Scales" -msgstr "" +msgstr "Sterownik sprzętowy dla wag" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers @@ -11301,6 +11788,8 @@ msgid "" "If checked and the action is bound to a model, it will only appear in the " "More menu on list views" msgstr "" +"Jeśli zaznaczone, a akcja jest powiązana z modelem, pojawi się tylko w menu " +"Więcej na widokach listy" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_debug @@ -11391,6 +11880,10 @@ msgid "" "* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" +"Jeśli ten widok jest dziedziczony,\n" +"* jeśli Prawda, widok zawsze rozszerza rodzica\n" +"* jeśli Fałsz, widok obecnie nie rozszerza rodzica, ale można go włączyć\n" +" " #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -11445,6 +11938,9 @@ msgid "" " (if you delete a native ACL, it will be re-created when you reload the " "module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, wyłączy ono listę ACL bez jej " +"usunięcia (jeśli usuniesz natywną listę ACL, zostanie ona ponownie utworzona" +" po przeładowaniu modułu)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -11453,6 +11949,9 @@ msgid "" "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, to wyłączy ono regułę rekordów " +"bez jej usunięcia (jeśli usuniesz natywną regułę rekordu, może ona zostać " +"ponownie utworzona po przeładowaniu modułu)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -11483,6 +11982,8 @@ msgid "" "Implements the registered cash system, adhering to guidelines by FPS " "Finance." msgstr "" +"Implementuje zarejestrowany system kasowy, stosując się do wytycznych FPS " +"Finance." #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -11492,7 +11993,7 @@ msgstr "Import / Eksport" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_camt msgid "Import CAMT Bank Statement" -msgstr "" +msgstr "Importuj wyciąg z konta CAMT" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_csv @@ -11854,12 +12355,14 @@ msgid "" "Invalid inheritance mode: if the mode is 'extension', the view must extend " "an other view" msgstr "" +"Nieprawidłowy tryb dziedziczenia: jeśli tryb jest \"rozszerzeniem\", widok " +"musi rozszerzyć inny widok" #. module: base #: code:addons/base/ir/ir_actions.py:248 code:addons/base/ir/ir_actions.py:250 #, python-format msgid "Invalid model name %r in action definition." -msgstr "" +msgstr "Niepoprawna nazwa modelu %r w definicji akcji." #. module: base #: code:addons/base/ir/ir_ui_view.py:573 @@ -12616,6 +13119,9 @@ msgid "" "defining a list of (key, label) pairs. For example: " "[('blue','Blue'),('yellow','Yellow')]" msgstr "" +"Lista opcji dla pola wyboru, określona jako wyrażenie w języku Python, " +"definiujące listę par (klucz, etykieta). Na przykład: [(\"niebieski\", " +"\"Niebieski\"), (\"żółty\", \"Żółty\")]" #. module: base #: model:res.country,name:base.lt @@ -12897,7 +13403,7 @@ msgstr "Zamówienia produkcji, Zestawienia materiałowe, Marszruty" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: code:addons/fields.py:2294 @@ -12909,7 +13415,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:491 #, python-format msgid "Many2one %s on model %s does not exist!" -msgstr "" +msgstr "Many2one %s na modelu %s nie istnieje!" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -13263,6 +13769,8 @@ msgid "" "Model for record creation / update. Set this field only to specify a " "different model than the base model." msgstr "" +"Model do tworzenia / aktualizacji rekordów. Ustaw to pole tylko, aby " +"określić inny model niż model podstawowy." #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_model_ids @@ -13609,7 +14117,7 @@ msgstr "Nowa Zelandia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nz msgid "New Zealand - Accounting" -msgstr "" +msgstr "Nowa Zelandia - Księgowość" #. module: base #: model:ir.module.module,summary:base.module_website_blog @@ -13718,7 +14226,7 @@ msgstr "Nierelacyjne pole %r w zależności %r" #: code:addons/base/ir/ir_model.py:297 #, python-format msgid "Non-relational field name '%s' in related field '%s'" -msgstr "" +msgstr "Nierelacyjna nazwa pola '%s' w pokrewnym polu '%s'" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -13845,7 +14353,7 @@ msgstr "Obiekt:" #. module: base #: selection:ir.module.module,license:0 msgid "Odoo Enterprise Edition License v1.0" -msgstr "" +msgstr "Licencja v1.0 Odoo Edycja Enterprise" #. module: base #: model:ir.module.module,summary:base.module_web_mobile