From 76df986fd3d9dce17f729bfb5f0efc0954058abb Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Agathe=20Moll=C3=A9?= Date: Thu, 21 Jun 2018 03:56:18 -0400 Subject: [PATCH 01/15] [FIX] l10n_multilang: translate country states name Backport of bc84eb20356e to 10.0 Countries with several official languages often have multiple names for their states. Allow to translate the state name for such countries. Some monolingual countries but, yet, with a need of translation of the addresses such as China or Germany can add the same flag in their respective l10n_* module Closes #25340 --- addons/l10n_multilang/models/account.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/l10n_multilang/models/account.py b/addons/l10n_multilang/models/account.py index 2e5e0ffe973..be7c6b36dab 100644 --- a/addons/l10n_multilang/models/account.py +++ b/addons/l10n_multilang/models/account.py @@ -69,3 +69,9 @@ class AccountAnalyticAccount(models.Model): _inherit = 'account.analytic.account' name = fields.Char(translate=True) + + +class ResCountryState(models.Model): + _inherit = 'res.country.state' + + name = fields.Char(translate=True) From f8fc006e1e18bf965876bd0ad93ca251d86c7614 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Thu, 21 Jun 2018 09:05:21 +0200 Subject: [PATCH 02/15] [FIX] sale_mrp, sale_stock: sort moves `sorted` returns a new sorted recordset, but doesn't modify the actual one. Therefore, the current code doesn't work as expected. opw-1824734 --- addons/sale_mrp/sale_mrp.py | 5 +---- addons/sale_stock/models/account_invoice.py | 5 +---- 2 files changed, 2 insertions(+), 8 deletions(-) diff --git a/addons/sale_mrp/sale_mrp.py b/addons/sale_mrp/sale_mrp.py index 56e769e1ac4..eef7d34349f 100644 --- a/addons/sale_mrp/sale_mrp.py +++ b/addons/sale_mrp/sale_mrp.py @@ -95,10 +95,7 @@ class AccountInvoiceLine(models.Model): qty_done = sum([x.uom_id._compute_quantity(x.quantity, x.product_id.uom_id) for x in s_line.invoice_lines if x.invoice_id.state in ('open', 'paid')]) quantity = self.uom_id._compute_quantity(self.quantity, self.product_id.uom_id) # Put moves in fixed order by date executed - moves = self.env['stock.move'] - for procurement in s_line.procurement_ids: - moves |= procurement.move_ids - moves.sorted(lambda x: x.date) + moves = s_line.mapped('procurement_ids.move_ids').sorted(lambda x: x.date) # Go through all the moves and do nothing until you get to qty_done # Beyond qty_done we need to calculate the average of the price_unit # on the moves we encounter. diff --git a/addons/sale_stock/models/account_invoice.py b/addons/sale_stock/models/account_invoice.py index 96f35cf5424..084ffbd3706 100644 --- a/addons/sale_stock/models/account_invoice.py +++ b/addons/sale_stock/models/account_invoice.py @@ -25,10 +25,7 @@ class AccountInvoiceLine(models.Model): qty_done = sum([x.uom_id._compute_quantity(x.quantity, x.product_id.uom_id) for x in s_line.invoice_lines if x.invoice_id.state in ('open', 'paid')]) quantity = self.uom_id._compute_quantity(self.quantity, self.product_id.uom_id) # Put moves in fixed order by date executed - moves = self.env['stock.move'] - for procurement in s_line.procurement_ids: - moves |= procurement.move_ids - moves.sorted(lambda x: x.date) + moves = s_line.mapped('procurement_ids.move_ids').sorted(lambda x: x.date) # Go through all the moves and do nothing until you get to qty_done # Beyond qty_done we need to calculate the average of the price_unit # on the moves we encounter. From 25b6dd6e882ecd29c746921aac75b957d3597750 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Thu, 21 Jun 2018 08:42:40 +0200 Subject: [PATCH 03/15] [FIX] sale_mrp, sale_stock: sort moves `sorted` returns a new sorted recordset, but doesn't modify the actual one. Therefore, the current code doesn't work as expected. opw-1824734 --- addons/sale_mrp/sale_mrp.py | 5 +---- addons/sale_stock/sale_stock.py | 5 +---- 2 files changed, 2 insertions(+), 8 deletions(-) diff --git a/addons/sale_mrp/sale_mrp.py b/addons/sale_mrp/sale_mrp.py index 5e5640f7a5b..6af99b787a1 100644 --- a/addons/sale_mrp/sale_mrp.py +++ b/addons/sale_mrp/sale_mrp.py @@ -125,10 +125,7 @@ class AccountInvoiceLine(models.Model): qty_done = sum([uom_obj._compute_qty_obj(x.uom_id, x.quantity, x.product_id.uom_id) for x in s_line.invoice_lines if x.invoice_id.state in ('open', 'paid')]) quantity = uom_obj._compute_qty_obj(self.uom_id, self.quantity, self.product_id.uom_id) # Put moves in fixed order by date executed - moves = self.env['stock.move'] - for procurement in s_line.procurement_ids: - moves |= procurement.move_ids - moves.sorted(lambda x: x.date) + moves = s_line.mapped('procurement_ids.move_ids').sorted(lambda x: x.date) # Go through all the moves and do nothing until you get to qty_done # Beyond qty_done we need to calculate the average of the price_unit # on the moves we encounter. diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py index 9ef92b7ee3d..eaac072f61a 100644 --- a/addons/sale_stock/sale_stock.py +++ b/addons/sale_stock/sale_stock.py @@ -329,10 +329,7 @@ class AccountInvoiceLine(models.Model): qty_done = sum([uom_obj._compute_qty_obj(x.uom_id, x.quantity, x.product_id.uom_id) for x in s_line.invoice_lines if x.invoice_id.state in ('open', 'paid')]) quantity = uom_obj._compute_qty_obj(self.uom_id, self.quantity, self.product_id.uom_id) # Put moves in fixed order by date executed - moves = self.env['stock.move'] - for procurement in s_line.procurement_ids: - moves |= procurement.move_ids - moves.sorted(lambda x: x.date) + moves = s_line.mapped('procurement_ids.move_ids').sorted(lambda x: x.date) # Go through all the moves and do nothing until you get to qty_done # Beyond qty_done we need to calculate the average of the price_unit # on the moves we encounter. From c70db5d5df45a5cf8bd3b289ed076e32a299ea81 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Wed, 20 Jun 2018 15:03:33 +0200 Subject: [PATCH 04/15] [FIX] stock_account: product on AML When changing the standard price of of a product set in perpetual valuation, the AML does not contain the corresponding product_id. opw-1859777 --- addons/stock_account/models/product.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/stock_account/models/product.py b/addons/stock_account/models/product.py index 90287337c01..949098ce5cd 100644 --- a/addons/stock_account/models/product.py +++ b/addons/stock_account/models/product.py @@ -128,11 +128,13 @@ class ProductProduct(models.Model): 'account_id': debit_account_id, 'debit': abs(diff * qty_available), 'credit': 0, + 'product_id': product.id, }), (0, 0, { 'name': _('Standard Price changed'), 'account_id': credit_account_id, 'debit': 0, 'credit': abs(diff * qty_available), + 'product_id': product.id, })], } move = AccountMove.create(move_vals) From 22084bc52edf4fe620e33aed675a4464ef95f8f1 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Thu, 14 Jun 2018 14:21:02 +0200 Subject: [PATCH 05/15] [FIX] website_quote: token assignation Speed up assignation of initial access tokens for large databases. opw-1856946 --- addons/website_quote/models/order.py | 11 +++++++++++ 1 file changed, 11 insertions(+) diff --git a/addons/website_quote/models/order.py b/addons/website_quote/models/order.py index 72852c2a083..b6af2b227cc 100644 --- a/addons/website_quote/models/order.py +++ b/addons/website_quote/models/order.py @@ -314,6 +314,17 @@ class sale_order(osv.osv): def _get_payment_type(self, cr, uid, ids, context=None): return 'form' + def _set_default_value_on_column(self, cr, column_name, context=None): + if column_name != 'access_token': + super(sale_order, self)._set_default_value_on_column(cr, column_name, context=context) + else: + query = """UPDATE %(table_name)s + SET %(column_name)s = md5(random()::text || clock_timestamp()::text)::uuid + WHERE %(column_name)s IS NULL + """ % {'table_name': self._table, 'column_name': column_name} + cr.execute(query) + + class sale_quote_option(osv.osv): _name = "sale.quote.option" _description = "Quotation Option" From 5c70cc24b3ce27ea28c19a53c1886720d56ca0d2 Mon Sep 17 00:00:00 2001 From: Denis Ledoux Date: Thu, 21 Jun 2018 15:02:30 +0200 Subject: [PATCH 06/15] [FIX] point_of_sale: performance improvement to read one session The fact the pos config name get was doing `config.session_ids[0].state` led to the prefetch of fields of all the session_ids of this config on reading `config_id` for the session form Therefore, if a pos config had 1000 sessions, it was prefetching fields of 1000 sessions when you actually wanted only one session to display in the form. Among others, the `picking_count` field which is not stored and quite heavy to compute In term of time, it went from 1 minute to 1 second to open the form view of one pos session. --- addons/point_of_sale/models/pos_config.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/point_of_sale/models/pos_config.py b/addons/point_of_sale/models/pos_config.py index dac3f2f990b..0a9e76ac8ab 100644 --- a/addons/point_of_sale/models/pos_config.py +++ b/addons/point_of_sale/models/pos_config.py @@ -203,10 +203,11 @@ class PosConfig(models.Model): def name_get(self): result = [] for config in self: - if (not config.session_ids) or (config.session_ids[0].state == 'closed'): + last_session = self.env['pos.session'].search([('config_id', '=', config.id)], limit=1) + if (not last_session) or (last_session.state == 'closed'): result.append((config.id, config.name + ' (' + _('not used') + ')')) continue - result.append((config.id, config.name + ' (' + config.session_ids[0].user_id.name + ')')) + result.append((config.id, config.name + ' (' + last_session.user_id.name + ')')) return result @api.model From 16fb8f0a7500218b7d53e89dcaaec3c5fb7d7eb5 Mon Sep 17 00:00:00 2001 From: Goffin Simon Date: Thu, 21 Jun 2018 13:21:37 +0200 Subject: [PATCH 07/15] [FIX] web_calendar: Calendar date format incorrect Steps to reproduce the bug: - Set a language on your user - Change the date format in this language and set '%d/%m/%y' (two digit year) - Open the calendar and select day or week view Bug: - The date displayed on the column headings has 'y' where it should have the year. To check the right date format: http://fullcalendar.io/docs1/utilities/formatDate/ opw:185924 --- addons/web_calendar/static/src/js/web_calendar.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web_calendar/static/src/js/web_calendar.js b/addons/web_calendar/static/src/js/web_calendar.js index 529727cbd2f..aca9204b3fe 100644 --- a/addons/web_calendar/static/src/js/web_calendar.js +++ b/addons/web_calendar/static/src/js/web_calendar.js @@ -33,7 +33,7 @@ function get_fc_defaultOptions() { // adapt format for fullcalendar v1. // see http://fullcalendar.io/docs1/utilities/formatDate/ - var conversions = [['YYYY', 'yyyy'], ['YY', 'y'], ['DDDD', 'dddd'], ['DD', 'dd']]; + var conversions = [['YYYY', 'yyyy'], ['YY', 'yy'], ['DDDD', 'dddd'], ['DD', 'dd']]; _.each(conversions, function(conv) { dateFormat = dateFormat.replace(conv[0], conv[1]); }); From 5de096dbf28b81a473677b3330c7e6980a6870e3 Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Wed, 20 Jun 2018 11:57:27 +0200 Subject: [PATCH 08/15] [FIX] account: aged balance shouldn't display fully reconciled on a period Backport of 5f105d144d00732994baf0dbf1047d69f0e20b5c from v11.0 Commit 45c5a07d89bc3b0319c57e1069ac26ea97f59257 deals with displaying on the aged balance reports the lines that zero out each other: an invoice and a payment of the same amount for the same partner However, that commit overlooked that when there is a chain of reconciliation that puts the report line to zero, it was displayed as well. This present commit corrects this by making sure there are amls that detail the report lines OPW 1857860 closes #25421 --- .../report/account_aged_partner_balance.py | 2 +- addons/account/tests/test_reconciliation.py | 58 +++++++++++++++++++ 2 files changed, 59 insertions(+), 1 deletion(-) diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py index ededb3a7db9..909c8d2cd39 100644 --- a/addons/account/report/account_aged_partner_balance.py +++ b/addons/account/report/account_aged_partner_balance.py @@ -194,7 +194,7 @@ class ReportAgedPartnerBalance(models.AbstractModel): values['name'] = _('Unknown Partner') values['trust'] = False - if at_least_one_amount or self._context.get('include_nullified_amount'): + if at_least_one_amount or (self._context.get('include_nullified_amount') and lines[partner['partner_id']]): res.append(values) return res, total, lines diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py index 3960a6d61b8..90c61eddb41 100644 --- a/addons/account/tests/test_reconciliation.py +++ b/addons/account/tests/test_reconciliation.py @@ -754,3 +754,61 @@ class TestReconciliation(AccountingTestCase): self.assertEqual(reversed_bank_line.full_reconcile_id.id, bank_line.full_reconcile_id.id) self.assertEqual(reversed_customer_line.full_reconcile_id.id, customer_line.full_reconcile_id.id) + + def create_invoice_partner(self, type='out_invoice', invoice_amount=50, currency_id=None, partner_id=False): + #we create an invoice in given currency + invoice = self.account_invoice_model.create({'partner_id': partner_id, + 'reference_type': 'none', + 'currency_id': currency_id, + 'name': type == 'out_invoice' and 'invoice to client' or 'invoice to vendor', + 'account_id': self.account_rcv.id, + 'type': type, + 'date_invoice': time.strftime('%Y') + '-07-01', + }) + self.account_invoice_line_model.create({'product_id': self.product.id, + 'quantity': 1, + 'price_unit': invoice_amount, + 'invoice_id': invoice.id, + 'name': 'product that cost ' + str(invoice_amount), + 'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id, + }) + + #validate invoice + invoice.action_invoice_open() + return invoice + + def test_aged_report(self): + AgedReport = self.env['report.account.report_agedpartnerbalance'].with_context(include_nullified_amount=True) + account_type = ['receivable'] + report_date_to = time.strftime('%Y') + '-07-15' + partner = self.env['res.partner'].create({'name': 'AgedPartner'}) + currency = self.env.user.company_id.currency_id + + invoice = self.create_invoice_partner(currency_id=currency.id, partner_id=partner.id) + # Don't forward port in >= 11.0 + journal = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'THE'}) + + statement = self.make_payment(invoice, journal, 50) + + # Case 1: The invoice and payment are reconciled: Nothing should appear + report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30) + + partner_lines = [line for line in report_lines if line['partner_id'] == partner.id] + self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point') + self.assertFalse(partner.id in amls, 'The aged receivable should not have amls either') + + # Case 2: The invoice and payment are not reconciled: we should have one line on the report + # and 2 amls + invoice.move_id.line_ids.with_context(invoice_id=invoice.id).remove_move_reconcile() + report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30) + + partner_lines = [line for line in report_lines if line['partner_id'] == partner.id] + self.assertEqual(partner_lines, [{'trust': 'normal', '1': 0.0, '0': 0.0, 'direction': 0.0, 'partner_id': partner.id, '3': 0.0, 'total': 0.0, 'name': 'AgedPartner', '4': 0.0, '2': 0.0}], + 'We should have a line in the report for the partner') + self.assertEqual(len(amls[partner.id]), 2, 'We should have 2 account move lines for the partner') + + positive_line = [line for line in amls[partner.id] if line['line'].balance > 0] + negative_line = [line for line in amls[partner.id] if line['line'].balance < 0] + + self.assertEqual(positive_line[0]['amount'], 50.0, 'The amount of the amls should be 50') + self.assertEqual(negative_line[0]['amount'], -50.0, 'The amount of the amls should be -50') From 268357bf15c5482c97594ea046cab4420a0d6df0 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 24 Jun 2018 00:25:09 +0200 Subject: [PATCH 09/15] [I18N] Update translation terms from Transifex --- addons/account/i18n/ar.po | 4 +- addons/account/i18n/bg.po | 819 +++++++++++------- addons/account/i18n/da.po | 4 +- addons/account/i18n/de.po | 2 +- addons/account/i18n/th.po | 4 +- addons/account_asset/i18n/bg.po | 302 ++++--- .../account_bank_statement_import/i18n/bg.po | 22 +- addons/account_voucher/i18n/bg.po | 5 +- addons/analytic/i18n/bg.po | 5 +- addons/auth_oauth/i18n/bg.po | 5 +- addons/barcodes/i18n/bg.po | 5 +- addons/base_setup/i18n/bg.po | 8 +- addons/calendar/i18n/bg.po | 2 +- addons/crm/i18n/bg.po | 13 +- addons/delivery/i18n/lt.po | 2 +- addons/gamification/i18n/bg.po | 5 +- addons/hr_attendance/i18n/ro.po | 12 +- addons/hr_expense/i18n/bg.po | 5 +- addons/hr_holidays/i18n/ro.po | 34 +- addons/hr_timesheet/i18n/lt.po | 8 +- addons/hr_timesheet_attendance/i18n/lt.po | 8 +- addons/hr_timesheet_sheet/i18n/lt.po | 8 +- addons/mail/i18n/lt.po | 23 +- addons/mrp/i18n/th.po | 5 +- addons/note_pad/i18n/bg.po | 5 +- addons/point_of_sale/i18n/bg.po | 5 +- addons/pos_mercury/i18n/bg.po | 5 +- addons/pos_restaurant/i18n/bg.po | 64 +- addons/procurement/i18n/lt.po | 2 +- addons/product/i18n/it.po | 103 ++- addons/product_email_template/i18n/bg.po | 5 +- addons/product_extended/i18n/bg.po | 5 +- addons/project/i18n/bg.po | 4 +- addons/project/i18n/hu.po | 19 +- addons/project_issue_sheet/i18n/lt.po | 4 +- addons/purchase/i18n/bg.po | 8 +- addons/purchase_mrp/i18n/lt.po | 6 +- addons/purchase_requisition/i18n/lt.po | 6 +- addons/rating/i18n/it.po | 5 +- addons/sale/i18n/bg.po | 19 +- addons/sale/i18n/es.po | 3 +- addons/sale/i18n/lt.po | 19 +- addons/sale_timesheet/i18n/lt.po | 8 +- addons/stock/i18n/bg.po | 16 +- addons/stock/i18n/lt.po | 36 +- addons/stock/i18n/th.po | 2 +- addons/survey/i18n/bg.po | 5 +- addons/survey_crm/i18n/bg.po | 5 +- addons/web_editor/i18n/bg.po | 11 +- addons/web_settings_dashboard/i18n/ca.po | 4 +- addons/website/i18n/da.po | 4 +- addons/website_blog/i18n/ca.po | 10 +- addons/website_blog/i18n/da.po | 2 +- addons/website_form/i18n/ca.po | 10 +- addons/website_portal/i18n/ca.po | 10 +- addons/website_portal_sale/i18n/bg.po | 5 +- addons/website_sale/i18n/it.po | 131 ++- addons/website_sale_delivery/i18n/it.po | 6 + odoo/addons/base/i18n/bg.po | 5 +- odoo/addons/base/i18n/da.po | 2 +- odoo/addons/base/i18n/zh_CN.po | 39 +- 61 files changed, 1186 insertions(+), 722 deletions(-) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 3dc2f9ae351..0df1befea92 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -260,7 +260,7 @@ msgstr "الأستاذ العام:" #: code:addons/account/models/account.py:397 #, python-format msgid ": Refund" -msgstr "المرتجع :" +msgstr "الرجيع :" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -2337,7 +2337,7 @@ msgstr "كشف الحساب البنكي" #: code:addons/account/models/account_bank_statement.py:935 #, python-format msgid "Bank Statement %s" -msgstr "" +msgstr "كشف حساب بنكي" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 90207bef663..01e9393f315 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -6,29 +6,28 @@ # kalatchev, 2016 # Kaloyan Naumov , 2016 # Любо Енев, 2016 +# Maria Boyadjieva , 2016 # Martin Trigaux, 2016 # aleksandar ivanov, 2016 -# Turhan Aydn , 2016 # preslav , 2016 # Anton Vassilev, 2016 # Boyan Rabchev , 2016 # Bernard , 2016 # Chudomir Monevski , 2016 -# cs uzt , 2016 +# Turhan Aydn , 2016 # Vladimir Dachev , 2016 # Vladimir Petrov , 2017 -# Vihren Kanev , 2017 -# B Dochev, 2017 # Albena Mincheva , 2018 # Boris Stefanov , 2018 # Daria Stefanova , 2018 +# Emma Maslarska , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-26 08:44+0000\n" "PO-Revision-Date: 2017-05-26 08:44+0000\n" -"Last-Translator: Daria Stefanova , 2018\n" +"Last-Translator: Emma Maslarska , 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" @@ -122,11 +121,11 @@ msgid "" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" -"* Състояние \"Чернова\" се използва при създаване на нова и непотвърдена фактура\n" -"* \"Проформа\" фактура е фактура без номер.\n" -"* Състояние \"Отворена\" се използва при фактури с генериран номер. Остава в това състояние, докато не бъде разплатена.\n" -"* Състояние \"Платена\" се присвоява автоматично, когато фактурата е разплатена. Съответните записи в дневниците могат да бъдат публикувани.\n" -"* Състояние \"Анулирана\" се използва при отказ на клиента от фактурата." +"* Състояние \"Проект\" се използва при създаване на нова и непотвърдена фактура\n" +"* Фактура \"Проформа\" означава фактура без номер.\n" +"* Състояние \"Отворена\" се използва при фактури със създаден номер. Остава в това състояние до разплащането й.\n" +"* Състояние \"Платена\" се поставя автоматично, когато фактурата е разплатена. Съответните записи в счетоводните регистри могат да бъдат съгласувани.\n" +"* Състояние \"Анулиран/Отменен\" се използва при отказ на клиента от фактурата." #. module: account #. openerp-web @@ -139,27 +138,27 @@ msgstr "секунди" #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" -msgstr "# от Цифри" +msgstr "# от цифри" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits msgid "# of Digits *" -msgstr "# от Цифри *" +msgstr "# от цифри *" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Lines" -msgstr "# от Редове" +msgstr "# от редове" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" -msgstr "# от Транзакция" +msgstr "# от транзакция" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name} фактура (Ref ${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice @@ -170,13 +169,13 @@ msgstr "${object.subject}" #: code:addons/account/models/account_bank_statement.py:467 #, python-format msgid "%d transactions were automatically reconciled." -msgstr "%d транзакции бяха автоматично осчетоводени." +msgstr "%d Транзакциите бяха осчетоводени автоматично ." #. module: account #: code:addons/account/models/account.py:610 #, python-format msgid "%s (Copy)" -msgstr "%s (Копие)" +msgstr "%s (копие)" #. module: account #: code:addons/account/models/account.py:170 @@ -194,23 +193,23 @@ msgstr "&bull;" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" -msgstr ", ако счетоводство или поръчки са инсталирани" +msgstr "в случай на инсталирани поръчки/покупки или счетоводство" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" -msgstr "-> Обедини" +msgstr "-> Съгласувайте" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" -msgstr "-> Виж частично обединените записи" +msgstr "-> Вижте частично съгласувани записи вписвания" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "1 transaction was automatically reconciled." -msgstr "1 транзакция беше автоматично обединена" +msgstr "1 транзакция беше автоматично съгласувана." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -230,7 +229,7 @@ msgstr "30% аванс в края на следващия месец" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" -msgstr "5) За да настроите, ще ви е необходима следната информация:" +msgstr "5) За настройките ще ви е необходима следната информация:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -241,7 +240,7 @@ msgstr ": Главна счетоводна книга" #: code:addons/account/models/account.py:397 #, python-format msgid ": Refund" -msgstr ": Кредитно известие" +msgstr ": Обезщетение/възстановяване на сума" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -400,7 +399,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Install Now" -msgstr " Инсталирай " +msgstr " Инсталирай сега" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -421,6 +420,11 @@ msgid "" " Recommended if >100 products\n" " " msgstr "" +"\n" +" \n" +" Въведете файл
\n" +" Препоръчан в случай на >100 продукта\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -431,6 +435,11 @@ msgid "" " > 200 contacts\n" " " msgstr "" +"\n" +" \n" +" Въведете
\n" +" > 200 контакта\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -441,6 +450,11 @@ msgid "" " < 200 contacts\n" " " msgstr "" +"\n" +" \n" +" Създайте собственоръчно
\n" +" < 200 контакта\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -451,6 +465,11 @@ msgid "" " Recommended if <100 products\n" " " msgstr "" +"\n" +" \n" +" Създайте собственоръчно
\n" +" Препоръчително в случай на <100 продукта\n" +" " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -493,7 +512,7 @@ msgid "" " " msgstr "" "\n" -"Клиент продължава\n" +"Последване на клиент\n" "" #. module: account @@ -504,7 +523,7 @@ msgid "" " " msgstr "" "\n" -"Фактура плащане с Чек\n" +"Заплащане на фактура с чек\n" "" #. module: account @@ -515,7 +534,7 @@ msgid "" " " msgstr "" "\n" -"Фактура плащане по Банков път\n" +"Заплащане на фактура по банков път\n" "" #. module: account @@ -526,7 +545,7 @@ msgid "" " " msgstr "" "\n" -"Плащане на сметки\n" +"Заплатете сметките си\n" "" #. module: account @@ -537,7 +556,7 @@ msgid "" " " msgstr "" "\n" -"Съгласуване на банкови извлечения\n" +"Съгласувайте банковите извлечения\n" "" #. module: account @@ -548,7 +567,7 @@ msgid "" " " msgstr "" "\n" -"Регистрирай Сметки\n" +"Регистрирайте сметките си\n" "" #. module: account @@ -577,11 +596,13 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" +"(*) Тази конфигурация се отнася до компанията, в която сте " +"регистрирани. ." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "Duplicate" -msgstr "Дублирай" +msgstr "Дублирайте" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -611,7 +632,7 @@ msgstr "Операции" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" -msgstr "Обединяване" +msgstr "Обединяване/Съгласуване" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -621,27 +642,27 @@ msgstr "Отчети" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" -msgstr "Прегледай" +msgstr "Прегледайте" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "-The Odoo Team" -msgstr "-Екипът на ПЛАНА Сълюшънс" +msgstr "-Екипът на ПЛАНА Солюшънс" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" -msgstr "1. Регистрирай Необработени Фактури" +msgstr "1. Регистрирайте необработени фактури" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "2. Register Unmatched Payments" -msgstr "2. Регистрирай плащания без съвпадения" +msgstr "2. Регистрирайте плащания без съвпадения" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Assets Management" -msgstr "Управление на Активи" +msgstr "Управление на активи" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -649,8 +670,8 @@ msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." msgstr "" -"Автоматично изпращане на документи: изпрати автоматични " -"твоите фактури по email или snail mail." +"Автоматично изпращане на документи: изпратете автоматично " +"фактурите си по електронна или редовна поща." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -663,6 +684,8 @@ msgid "" "Banking interface: with live bank feed synchronization and " "bank statement import." msgstr "" +"Банков интерфейс: със синхронизирани \"на живо\" банкови " +"емисии и внос на банкови извлечения." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -670,13 +693,14 @@ msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." msgstr "" -"Плащане в брой
(за което няма фактура трябва да има " -"касов бон), трябва да бъде регистрирано. " +"Транзакциите в брой
(за които липсват фактура или " +"касов бон), трябва да бъдат директно въведени във Вашата банкова сметка Cash" +" Registers. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" -msgstr "Провери настройки такси и данъци:" +msgstr "Проверете конфигурацията такси и данъци:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -684,8 +708,8 @@ msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." msgstr "" -"Проверка неплатени фактури
\n" -"Пуснете Доклад вземания и проверете кои клиенти продължават да са длъжници." +"Проверете неплатените фактури
\n" +"Задействайте Доклад вземания и проверете кои клиенти продължават да са Ви длъжници." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -693,8 +717,8 @@ msgid "" "Clean customer invoices: easy to create, beautiful and full" " featured invoices." msgstr "" -"Изчистени Фактури: лесни за създаване, красиви и " -"пълнофункционални фактури." +"Изчистете фактурите: лесни за създаване, удобни и " +"многофункционални фактури." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -705,17 +729,17 @@ msgstr "Коментар:" #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Company:" -msgstr "Фирма:" +msgstr "Фирма/Компания:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Contracts & Subscriptions" -msgstr "Договори и Абонаменти" +msgstr "Договори & Абонаменти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" -msgstr "Направете ф-ра за клиента" +msgstr "Създайте фактура за клиента" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -724,7 +748,7 @@ msgid "" " This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" "Създайте Депозит
\n" -" Това Ви позволява да отчетете различни плащания, които съставят банковото извлечение. (Може да се наложи да" +"Това Ви позволява да отчетете различните плащания, съставящи банковото извлечение. (Възможно е да се наложи да" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -732,8 +756,8 @@ msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." msgstr "" -"Регистрирайте фактурата в Odoo
със съответната дата, и" -" създайте Достачик, ако той още не съществува." +"Регистрирайте фактуратата в Odoo
със съответната дата " +"и създайте Достачик, в случай, че до момента не е наличен." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -784,7 +808,7 @@ msgstr "Дата на падежа:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" -msgstr "Сортирано по:" +msgstr "Вписвания, сортирани по:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -794,7 +818,7 @@ msgstr "Разходи" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "Фискална позиция отбелязване:" +msgstr "Отбелязване фискална позиция:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -804,12 +828,12 @@ msgstr "Дата на фактурата:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal:" -msgstr "Дневник:" +msgstr "Счетоводен регистър:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" -msgstr "Дневници:" +msgstr "Счетоводни регистри:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -818,7 +842,7 @@ msgid "" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." msgstr "" "Отбележете фактурите за плащане
\n" -" Групирайте или филтрирайте фактурите за да видите кои са дължими следващата седмица, след това отворете всяка поотделно, цъкнете 'Плати' и изберете предпочитаният начин на плащане." +"Групирайте или филтрирайте Вашите фактури, за да видите кои от тях са дължими следващата седмица, след което отворете всяка поотделно, натиснете бутон 'Плати' и изберете предпочитания от Вас вариант за плащане." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -831,6 +855,8 @@ msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." msgstr "" +"Съгласуване на плащане в движение: автоматични предложения за " +"неуредени/дължими плащания при изготвяне на фактури." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -838,16 +864,18 @@ msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" +"Или създайте платежни нареждания
\n" +" Създайте платежно нареждане и изберете сметките, които бихте желали да платите като входящи редове (ще се появят единствено действителните/потвърдени фактури/сметки)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "Партньори:" +msgstr "на партньора:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "Време (дни)" +msgstr "Продължителност на периода (дни)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -855,6 +883,8 @@ msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" msgstr "" +"Принтирайте разписките
\n" +" От списъка с разплащания на Търговеца/Доставчика подберете тези, които желаете да платите и натиснете бутона Print Check (възможно е първоначално да се наложи да активирате функцията Check/Проверка в" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -864,7 +894,7 @@ msgstr "Закупувания" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" -msgstr "Съгласувай Банкови Извлечения" +msgstr "Съгласувайте банковото извлечение" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -872,11 +902,13 @@ msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" +"Съгласувайте със съществуваща трансакция
\n" +" В този случай Odoo трябва автоматично да подбере и съчетае банковото извлечение с регистрираната предварително транзакция на разписка." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" -msgstr "Съгласувайте Банковите си Извлечения" +msgstr "Съгласувайте банковите си извлечения" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -884,11 +916,13 @@ msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" +"Регистрирайте банково извлечение (или въведете файл)
\n" +" В зависимост от обема на Вашите транзакции трябва да регистрирате банковото си извлечение всяка седмица по няколко пъти на ден." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Record Bank Statement" -msgstr "Запис на банково извлечение" +msgstr "Регистрирайте банково извлечение" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -896,6 +930,8 @@ msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." msgstr "" +"Регистрирайте плащане чрез проверка на фактурата
\n" +" Просто натиснете бутона 'Pay'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -903,6 +939,9 @@ msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." msgstr "" +"Ограничете въвеждането на данни: не е необходимо да " +"създавате фактури собственоръчно, регистрирайте банкови извлечения и " +"изпратете последващи плащания." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -912,7 +951,7 @@ msgstr "Справка:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Revenue Recognition" -msgstr "Признаване на Приходи" +msgstr "Признаване на приходи" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -922,7 +961,7 @@ msgstr "Изпрати последващи писма" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" -msgstr "Подредени по:" +msgstr "Сортирани по:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -952,7 +991,7 @@ msgstr "Междинна сума" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Target Moves:" -msgstr "Целеви Ходове :" +msgstr "Целеви ходове :" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -960,14 +999,14 @@ msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" msgstr "" -"Тествайте следващите три сценария за да ви помогнат да се запознаете" -" с Одоо:" +"Изпробвайте следващите три сценария, за да Ви помогнат да се " +"запознаете с Одоо:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "There are three different levels of access rights in Odoo:" -msgstr "Има три различни нива на достъп в Одоо:" +msgstr "В Одоо има три различни нива на достъп :" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -986,7 +1025,8 @@ msgid "" "Validate the bill
after encoding the products and " "taxes." msgstr "" -"Проверка фактура
след кодиране продукти и такси." +"Проверете фактурата
след като кодирате продуктите и " +"таксите." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -997,31 +1037,32 @@ msgid "" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" -"Касовия Апарат ви дава възможност да регистрирате\n" -"плащания в брой във вашия дневник. Тази възможност ви\n" -"осигурява удобство при проследяванията на плащанията в\n" -"брой ежедневно. Можете да запишете монетите които\n" -"са в касата и след това да регистрирате вписвания когато\n" -"влизат и излизат пари от касата.\n" +"Касовият апарат ви предоставя възможност да регистрирате\n" +"плащания в брой във Вашите счетоводни регистри за разплащане в брой. Тази функция Ви\n" +"осигурява ежедневно удобство при проследяване разплащанията в\n" +"брой. Можете да въведете монетите, които\n" +"са в касата, след което да регистрирате вписвания при\n" +"постъпване и изнасяне на пари от касата.\n" " " #. module: account #: code:addons/account/models/account_invoice.py:1399 #, python-format msgid "A Payment Term should have its last line of type Balance." -msgstr "Период на плащане трябва да включва последно поле от тип Салдо" +msgstr "Периодът на плащане трябва да включва последно поле от тип Салдо." #. module: account #: code:addons/account/models/account_invoice.py:1402 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "Период на плащане трябва да има само едно поле от тип Салдо" +msgstr "Периодът на плащане трябва да има само едно поле от тип Салдо." #. module: account #: code:addons/account/models/account.py:535 #, python-format msgid "A bank account can only belong to one journal." -msgstr "Банкова сметка може да е само към една счетоводна сметка.." +msgstr "" +"Дадена банкова сметка може да принадлежи само към един счетоводен регистър." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1030,15 +1071,18 @@ msgid "" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" -"банково извлечение е обобщение на всички финансови\n" -"транзакции настъпили при даден период от време\n" -" в банковата сметка. Вие трябва да получавате извлечение\n" -"периодично от вашата банка. " +"Дадено банково извлечение представлява обобщение на всички финансови\n" +"транзакции \n" +"настъпили за даден период от време в банковата сметка. Периодично \n" +"трябва да получавате извлечение\n" +"от Вашата банка. " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "поле в банквото извлечение е финансова транзакция от банкова сметка " +msgstr "" +"Поле в банквото извлечение представлява финансова транзакция от банкова " +"сметка. " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1046,8 +1090,8 @@ msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" -"вписване в книгата за текущи сметки съдържа няколко пункта\n" -"всеки от които е или дебит или кредит транзакция " +"Вписване в счетоводния регистър за текущи сметки се състои от няколко пункта,\n" +"всеки от които е или дебитна или кредитна транзакция. " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -1055,18 +1099,18 @@ msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" -"Жърналът се използва за вписване на контировките на операциите\n" +"Счетоводният регистър се използва за регистриране транзакциите на всички счетоводни данни\n" " свързани с ежедневният Ви бизнес." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Списък на най-често срещаните данъци и техните размери." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." -msgstr "" +msgstr "Списък на сроковете за разплащане с Вашите клиенти и доставчици." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1075,45 +1119,48 @@ msgid "" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" -"Продукт в Odoo е нещо, което продавате или купувате, \n" +"Продукт в Odoo представлява нещо, което продавате или купувате, \n" "независимо дали става въпрос за стоки, консумативи или услуги. \n" -"Изберете как искате да създадете продуктите си:" +"Изберете начина, по който желаете да създадете продуктите си:" #. module: account #: code:addons/account/models/account_move.py:731 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Едно съгласуване трябва да обхваща поне 2 реда/полета." #. module: account #: code:addons/account/models/account_bank_statement.py:867 #: code:addons/account/models/account_bank_statement.py:870 #, python-format msgid "A selected move line was already reconciled." -msgstr "Избраният ред е вече сългасуван." +msgstr "Избраното поле е вече сългасувано." #. module: account #: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected statement line was already reconciled with an account move." -msgstr "" +msgstr "Избраното поле за отчет е вече съгласувано с промяната на сметката." #. module: account #: code:addons/account/models/account_bank_statement.py:218 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." msgstr "" +"Даден отчет не може да бъде отменен, когато полетата му са съгласувани." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Данъчната фискална позиция би могла да бъде определена само веднъж върху " +"същите данъци." #. module: account #: code:addons/account/models/account_bank_statement.py:380 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "Една транзакция не може да възлиза на 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -1122,11 +1169,14 @@ msgid "" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information." msgstr "" +"Една типична компания може да използва един счетоводен регистър за метод на разплащане (пари в брой,\n" +" банкови извлечения, чекове), един счетоводен регистър за покупки, един счетоводен регистър за продажби\n" +" и един за друга разнородна информация." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" -msgstr "" +msgstr "На партньора може да се отправи предупреждение (Сметка)" #. module: account #. openerp-web @@ -1156,7 +1206,7 @@ msgstr "Сметка" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Доклад относно изпробване баланса по сметката" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1171,27 +1221,27 @@ msgstr "Банково извлечение на сметка - детайли" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Банково извлечение на сметка - краен баланс" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Справка по общата сметка" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Справка по сметка от Журнала" +msgstr "Справка по сметка от счетоводния регистър" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Справка по сметката на партньора" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Цялостна справка по сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id @@ -1203,13 +1253,13 @@ msgstr "Валута на сметката" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" -msgstr "Предназначение на Сметката" +msgstr "Предназначение на сметката" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" -msgstr "Запис от сметка" +msgstr "Вписване на сметка" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id @@ -1217,39 +1267,39 @@ msgstr "Запис от сметка" #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" -msgstr "Дневник на сметка" +msgstr "Счетоводен регистър на сметките" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" -msgstr "" +msgstr "Поле/ред на сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" -msgstr "Свързване на сметки" +msgstr "Организиране на сметки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Промяна в сметката" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." -msgstr "Име на сметка." +msgstr "Име на сметката" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" -msgstr "Номер на сметка" +msgstr "Номер на сметката" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger msgid "Account Partner Ledger" -msgstr "Партньорски Сметкоплан" +msgstr "Партньорски сметкоплан" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id @@ -1260,12 +1310,12 @@ msgstr "Разплащателна сметка" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Печат на дневника" +msgstr "Печат на счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" -msgstr "Характеристики на сметка" +msgstr "Характеристики/свойства на сметката" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id @@ -1280,19 +1330,19 @@ msgstr "Приходна сметка" #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" -msgstr "Справка по акаунт" +msgstr "Справка по сметка" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "Справка по акаунти" +msgstr "Справки по сметки" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Справки по сметка - йерархия" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id @@ -1336,7 +1386,7 @@ msgstr "Шаблон на сметка" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "" +msgstr "Шаблон за сметка - оценка на запасите" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1369,9 +1419,9 @@ msgid "" " entries." msgstr "" "Типът на сметката има информативен характер и служи за извеждането на " -"специфични за съответната страна, изисквани по закон справки и определянето " -"на правила за закриване и откриване на фискална година, както и създаването " -"на свързаните с това записи." +"специфични за съответната страна, изисквани по закон справки, за " +"определянето на правила, свързани със закриването и откриването на фискална " +"година, както и за създаването на свързаните с това вписвания." #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1382,32 +1432,32 @@ msgstr "Видове сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Позволени видове сметки" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Несъгласувана сметка" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Линията за преместване на профила е съгласувана" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Обединяване на движения по сметка" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Връщане на движение по сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Сметка за продукт" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids @@ -1422,6 +1472,8 @@ msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" +"Сметка, която ще бъде издадена на база данъчни полета за фактури. Оставете " +"празно поле, за да използвате разходната сметка." #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1430,21 +1482,24 @@ msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" +"Сметка, която ще бъде издадена на база данъчни полета за " +"обезщетения/възстановяване на суми. Оставете празно поле, за да използвате " +"разходната сметка." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "Сметка, която да използвате в замяна" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Вид сметка" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Счетоводител" #. module: account #: model:ir.ui.menu,name:account.account_account_menu @@ -1461,17 +1516,17 @@ msgstr "Счетоводство и финанси" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "Настойка на приложение Счетоводство" +msgstr "Настройка на приложение Счетоводство" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "Настройки на Счетоводство: инструкция стъпка по стъпка." +msgstr "Настройка за Счетоводство: инструкция стъпка по стъпка." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "Табло" +msgstr "Счетоводно табло" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date @@ -1487,22 +1542,22 @@ msgstr "Счетоводни документи" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" -msgstr "Счетоводни записи" +msgstr "Счетоводни вписвания/записи" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Счетоводен доклад" #. 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.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Свързаните със счетоводство настройки се управляват" #. module: account #: selection:account.account.tag,applicability:0 @@ -1516,7 +1571,7 @@ msgstr "Сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Признати/допуснати сметки" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1526,18 +1581,18 @@ msgstr "Фискална позиция на сметки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "Свързване на сметки" +msgstr "Планиране на сметки" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action #: model:ir.ui.menu,name:account.account_tag_menu msgid "Accounts Tags" -msgstr "" +msgstr "Етикети на сметки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Активирайте опцията в" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1585,18 +1640,18 @@ msgstr "Адрес" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id msgid "Adjustment Tax" -msgstr "" +msgstr "Такса регулиране/настройки" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type msgid "Adjustment Type" -msgstr "" +msgstr "Вид регулиране/настройки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" -msgstr "Разширени настройки" +msgstr "Разширени варианти/опции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form @@ -1612,12 +1667,12 @@ msgstr "Съветник" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "Базовово въздействие/отражение последващи данъци" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Въздействие/отражение последващи данъци" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1626,7 +1681,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" -msgstr "Стар партньорски баланс" +msgstr "Остарял партньорски баланс" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -1636,6 +1691,10 @@ msgid "" "you request an interval of 30 days Odoo generates an analysis of creditors " "for the past month, past two months, and so on." msgstr "" +"Остарелият партньорски баланс представлява по-подробен отчет на Вашите " +"взимания/събиранния по интервали. Odoo калкулира таблица на кредитното салдо" +" по начална дата. Така че, ако зададете 30-дневен интервал, Odoo създава " +"анализ на кредиторите за изминалия месец, изминалите дма месеца и т. н." #. module: account #. openerp-web @@ -1665,7 +1724,7 @@ msgstr "Всички" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" -msgstr "Всички записи" +msgstr "Всички вписвания/записи" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1685,7 +1744,7 @@ msgstr "Всички записи" #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" -msgstr "Всички публикувани записи" +msgstr "Всички публикувани/вписани записи" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -1695,7 +1754,7 @@ msgstr "Всички сметки" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" -msgstr "Всички сметки'" +msgstr "На всички сметки" #. module: account #. openerp-web @@ -1706,11 +1765,12 @@ msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" +"Всички фактури и плащания съвпадат, балансите по сметкити Ви са чисти." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All lines reconciled" -msgstr "" +msgstr "Всички редове/полета са съгласувани" #. module: account #: model:ir.model.fields,help:account.field_account_move_state @@ -1721,6 +1781,12 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Всички ръчно създадени нови вписвания в счетоводния регистър обикновено са в" +" състояние 'Непубликувани', но Вие можете да зададете опцията да пропуснете " +"това състояние в съответния счетоводен регистър. В такъв случай те ще " +"започнат да функционират като вписвания в счетоводния регистър, автоматично " +"създадени от системата за потвърждаване на доументи (фактури, банкови " +"извлечения и пр.) и ще бъдат създадени в състояние 'Публикувани'." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view @@ -1728,6 +1794,8 @@ msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" +"Всички подбрани вписвания в счетоводния журнал ще бъдат потвърдени и " +"публикувани, след което няма да имате възможност да ги променяте." #. module: account #: code:addons/account/models/account_bank_statement.py:240 @@ -1736,61 +1804,63 @@ msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" +"За да се затвори отчета, всички редове/полета на вписаните сметки трябва да " +"са задължително обработени." #. module: account #: selection:account.config.settings,group_warning_account:0 msgid "All the partners can be used in invoices" -msgstr "" +msgstr "Във фактурите могат да се използват всички партньори." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" -msgstr "Позволи отказване от записи" +msgstr "Позволете отказване от записи" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "Позволете съчетаване на фактури и разплащания" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" -msgstr "Разрешаване на приравняване" +msgstr "Разрешете съгласуване" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "Разрешете данъчна основа " #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "Разрешете принтиране на чекове и депозити" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency msgid "Allow multi currencies" -msgstr "" +msgstr "Разрешете мулти-валути" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices msgid "Allow pro-forma invoices" -msgstr "Разрешаване на Проформа Фактури" +msgstr "Разрешете проформа фактури" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" -msgstr "" +msgstr "Разрешава да се работи в среда на мулти-валути" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Позволява Ви да издавате фактури в състояние проформа." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Позволява Ви да използвате аналитичното счетоводство." #. module: account #. openerp-web @@ -1822,52 +1892,54 @@ msgstr "Сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency msgid "Amount Currency" -msgstr "Валута на сметка" +msgstr "Количество валута" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree msgid "Amount Due" -msgstr "" +msgstr "Дължима сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" -msgstr "" +msgstr "Дължима сума във валутата на фирмата/компанията" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" -msgstr "" +msgstr "Дължима сума във валутата на фактурата" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Договорена сума" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" +"Сума, отнасяща се до това съвпадение. Приема се, че трябва да е винаги " +"положителна." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "Количество валута" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "Количество във валута" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" -msgstr "" +msgstr "Вид сума" #. module: account #. openerp-web @@ -1881,6 +1953,8 @@ msgstr "Сума:" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Една счетоводна фискална позиция може да бъде определена само веднъж за " +"съответните сметки." #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -1892,6 +1966,12 @@ msgid "" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" +"Дадена сметка е част от главната счетоводна книга, позволяваща на компанията/фирмата Ви\n" +" да документира всички видове дебитни или кредитни транзакции.\n" +" Компаниите представят годишните си отчети в две основни части:\n" +" баланс и отчет за доходите (печалба и загуба\n" +" сметка/отчет). Годишните отчети на дадена компания са изискуеми по закон\n" +" с цел разкриване на определено количество информация." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1902,11 +1982,17 @@ msgid "" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" +"Видът сметка се използва с цел определяне как дадена сметка се използва във\n" +" всеки счетоводен регистър. Отсроченият метод на даден вид сметка предопределя\n" +" процеса за годишното приключване. Отчети, касаещи Баланса\n" +" и Печалбата и загубата използват категорията\n" +" (печалба/загуба или баланс)." #. module: account #: selection:account.config.settings,group_warning_account:0 msgid "An informative or blocking warning can be set on a partner" msgstr "" +"Информативно или блокиращо предупреждение може да бъде зададено на партньор." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1919,7 +2005,7 @@ msgstr "Аналитичен" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Аналитична сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id @@ -1947,19 +2033,19 @@ msgstr "Аналитични сметки" #. module: account #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Accounts Tags" -msgstr "" +msgstr "Етикети на аналитични сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "Аналитична стойност" #. module: account #: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot #: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" -msgstr "Аналитични записи" +msgstr "Аналитични вписвания/записи" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -1985,7 +2071,7 @@ msgstr "Аналтична сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting msgid "Analytic accounting" -msgstr "" +msgstr "Аналитично счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids @@ -2000,37 +2086,39 @@ msgstr "Аналитични етикети" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" -msgstr "" +msgstr "Появява се в отчета за ДДС" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" -msgstr "" +msgstr "Прилагане" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Apply" -msgstr "Приложи" +msgstr "Приложете" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "Приложете автоматично тази фискална позиция" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." msgstr "" +"Приложете, само ако държавата на доставка или фактуриране съвпадат с " +"групата." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "" +msgstr "Приложете, само ако държавата на доставка или фактуриране съвпадат." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "Приложете, само ако партньорът притежава регистрация по ДДС." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -2040,7 +2128,7 @@ msgstr "Април" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask Refund" -msgstr "Изискай обезщетение" +msgstr "Изискай обезщетение/възстановяване" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset @@ -2049,31 +2137,34 @@ msgid "" "\n" "-This installs the module account_asset." msgstr "" +"Управление на активите: това Ви позволява за управлянате активите, притежавани от дадено лице или фирма. То проследява амортизацията , която се случва в тези акиви и създава движение по сметка за съответните амортизационни редове.\n" +"\n" +"-Това инсталира модула account_asset." #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Активен" +msgstr "Активи" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management" -msgstr "" +msgstr "Управление на активи" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Сродни шаблони за сметоводни сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At least one inbound" -msgstr "" +msgstr "Поне един входящ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At least one outbound" -msgstr "" +msgstr "Поне един изходящ" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -2088,7 +2179,7 @@ msgstr "Автоматично засичане" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Автоматични вноски/изплащания" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2100,13 +2191,13 @@ msgstr "Автоматично форматиране" #: code:addons/account/static/src/xml/account_reconciliation.xml:15 #, python-format msgid "Automatic reconciliation" -msgstr "" +msgstr "Автоматично съгласуване" #. module: account #: code:addons/account/models/account_bank_statement.py:473 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Автоматично съгласувани пунктове" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -2117,7 +2208,7 @@ msgstr "Средна цена" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "Чакащи плащания" +msgstr "Чакащи раз/плащания" #. module: account #: code:addons/account/models/chart_template.py:183 @@ -2128,7 +2219,7 @@ msgstr "СМЕТКА" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" -msgstr "" +msgstr "Лош длъжник/дебитор" #. module: account #: selection:account.payment.term.line,value:0 @@ -2152,11 +2243,13 @@ msgstr "Баланс" #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" +"Балансът както е изчислен на основата на Начален баланс и транзакционни " +"редове" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "Балансова база за пари в брой" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2172,7 +2265,7 @@ msgstr "Банка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Банка & Каса" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id @@ -2192,6 +2285,9 @@ msgid "" "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." msgstr "" +"Номер на банковата сметка на който ще бъде платена фактурата. Банкова сметка" +" на фирма, в случай че това е Клиентска фактура или Обезщетение на " +"доставчици, в противен случай Партньорски номер на банкова сметка." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -2203,12 +2299,12 @@ msgstr "Банкови сметки" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Префикс на банкови сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix msgid "Bank Accounts Prefix *" -msgstr "" +msgstr "Префикс на банкови сметки *" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source @@ -2218,12 +2314,12 @@ msgstr "Банкови такси" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Банков интерфейс - синхронизирайте автоматично банковите си емисии " #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Банкови счетоводни регистри" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter @@ -2235,30 +2331,30 @@ msgstr "Банкови операции" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1115 #, python-format msgid "Bank Reconciliation" -msgstr "" +msgstr "Банково съгласуване" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Настройки движението на банковото съгласуване" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Настройка движението на банковото съгласуване" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" -msgstr "Банков отчет" +msgstr "Банков отчет/извлечение" #. module: account #: code:addons/account/models/account_bank_statement.py:935 #, python-format msgid "Bank Statement %s" -msgstr "" +msgstr "Банков отчет %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -2286,11 +2382,13 @@ msgstr "Банкова сметка(и)" #: model:ir.model.fields,help:account.field_account_config_settings_company_footer msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Банкови сметки, както са отпечатани в долната част (футъра) на всеки " +"разпечатан документ." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer msgid "Bank accounts footer preview" -msgstr "" +msgstr "Банкови сметки - предварителен преглед на футъра" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity @@ -2301,18 +2399,19 @@ msgstr "Банка и Каса" #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "" +"Ред на банков отчет/извлечение, съгласуван с това вписване/регистриране" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Банков отчет" +msgstr "Банкови отчети" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:205 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Банковите отчети са напълно съгласувани." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base @@ -2323,7 +2422,7 @@ msgstr "База" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" -msgstr "Основна сметка" +msgstr "Основна сума/сметка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2331,11 +2430,14 @@ msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" +"Преди да продължите, трябва да инсталирате Сметкоплан, съответстващ на " +"Вашата държава (или общоприет такъв, в случай че държавата Ви не е упомената" +" в списъка) " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company msgid "Belong to the user's current company" -msgstr "" +msgstr "Принадлежат на текущата компания на ползвателя" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2347,38 +2449,38 @@ msgstr "Сметка" #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "" +msgstr "Дата на издаване на фактура" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Обезщетение/възстановяване на сума по фактура" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Редове ва фактура" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" -msgstr "За плащане" +msgstr "Фактуриране" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" -msgstr "" +msgstr "Фактури" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Анализ на фактури" #. module: account #: code:addons/account/models/account_journal_dashboard.py:172 #, python-format msgid "Bills to pay" -msgstr "Сметки за плащане" +msgstr "Фактури за плащане" #. module: account #: selection:res.partner,invoice_warn:0 @@ -2388,28 +2490,28 @@ msgstr "Блокиращо съобщение" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Придвижете баланса по сметките напред" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Направете преглед на наличните държави." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget msgid "Budget management" -msgstr "" +msgstr "Управление на бюджет" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Бизнес сведения/разузнаване" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" -msgstr "" +msgstr "Бутон етикет" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -2429,7 +2531,7 @@ msgstr "По продуктова категория" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "По обезщетение" +msgstr "По обезщетение/възстановяване на сума" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons @@ -2442,11 +2544,13 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"С операция 'Uncheck' на активираното поле можете да скриете фискалната " +"позиция без да я изтривате. " #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" -msgstr "Може ли да се вижда?" +msgstr "Може ли да бъде видимо?" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -2468,48 +2572,48 @@ msgstr "Може ли да се вижда?" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" -msgstr "Отказ" +msgstr "Отказ/отмяна" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Отменете фактура" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Отменете вписване/регистрация" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Cancel Invoice" -msgstr "Отказ на фактура" +msgstr "Отменете фактура" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "Отмяна на фактури" +msgstr "Отменете фактури" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_cancel #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view msgid "Cancel Selected Invoices" -msgstr "Отмяна на избраните фактури" +msgstr "Отменете определени фактури" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Отменете отчета/извлечението" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Отмяна на избраните фактури" +msgstr "Отменете избраните фактури" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Отмяна: създайте обезщетение/възстановяване и съгласувайте" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2525,13 +2629,13 @@ msgstr "Отменена фактура" #: code:addons/account/models/account_move.py:173 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Не можете да създадете движения за различни фирми." #. module: account #: code:addons/account/models/account_move.py:205 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "" +msgstr "Не можете да създадете небалансирано вписване в счетоводния журнал." #. module: account #: code:addons/account/models/account_invoice.py:477 @@ -2540,12 +2644,14 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" +"Неспособност да се открие сметкоплан за тази фирма. Трябва Вие да го съставите. \n" +"Моля отидете на Конфигурация сметки." #. module: account #: code:addons/account/models/account.py:425 #, python-format msgid "Cannot generate an unused account code." -msgstr "" +msgstr "Не можете да създадете неизползван код на сметка. " #. module: account #: code:addons/account/models/account.py:455 @@ -2553,12 +2659,14 @@ msgstr "" msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" +"Не можете да създадете неизползван код за счетоводния регистър. Моля " +"попълнете полето 'Shortcode'." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Не можете да възстановите сума по проектна/проформа/отменена фактура." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2567,6 +2675,9 @@ msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Не можете да възстановите сума по фактура, която вече е съгласувана, " +"първоначално фактурата трябва да е в състояние 'несъгласувана'. Можете " +"единствено да възстановите тази фактура. " #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2579,12 +2690,12 @@ msgstr "В брой" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Префикс на касови сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix msgid "Cash Accounts Prefix *" -msgstr "" +msgstr "Префикс на касови сметки *" #. module: account #: code:addons/account/models/account_bank_statement.py:203 @@ -2606,43 +2717,43 @@ msgstr "Касови апарати" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Касови извлечения/отчети" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" -msgstr "" +msgstr "Каса и Банки" #. module: account #: code:addons/account/models/account_bank_statement.py:178 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Касова разлиса, отчетена в процеса на изчисляване (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Ред на CashBox" +msgstr "Ред на паричната каса (CashBox)" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "" +msgstr "Парична каса (Cashbox)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "" +msgstr "Редове на паричната каса (Cashbox)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Категория на разходната сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "" +msgstr "Категория на приходната сметка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2660,7 +2771,7 @@ msgstr "Шаблон на графика" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "Шаблон на графика" +msgstr "Шаблони на графика" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -2679,12 +2790,12 @@ msgstr "Сметкоплан" #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "Диаграма на шаблони на сметка" +msgstr "Шаблон на сметкоплан" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Диаграми с шаблони на сметки" +msgstr "Шаблони на сметкоплан" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2692,6 +2803,8 @@ msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" +"Сметкопланът е\n" +" инсталиран. Трябва да го прегледате и да създадете всякакви допълнителни сметки." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2701,17 +2814,17 @@ msgstr "Сметкоплан" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "" +msgstr "Шаблон на графика - идентификация" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Отметнете крайния баланс" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero msgid "Check if difference is zero." -msgstr "" +msgstr "Проверете дали разликата е нула." #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile @@ -2719,11 +2832,13 @@ msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" +"Отметнете това поле, ако тази сметка позволява фактури и раз/плащанияр " +"съвпадащи с пунктовете в счетоводния регистър." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Отметнете това поле, ако тази фирма представлява юридическо лице." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence @@ -2731,6 +2846,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" msgstr "" +"Отметнете това поле, ако не желаете да споделяте същата последователност за " +"фактури и обезщетения, направени от този счетоводен регистър." #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2738,6 +2855,9 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Отметнете това поле, ако желаете да позволите отмяната на вписванията, " +"отнасящи се до този счетоводен регистър, или на фактурата, отнасяща се до " +"този счетоводен регистър." #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include @@ -2746,14 +2866,16 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Отбележете тук, ако цената която използвате за продукта и фактурите съдържа " -"този данък." +"Отметнете тук, ако цената, която използвате за продукта и фактурите, включва" +" този данък." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Отметнете ако искате потребителя да приравни записите на тази сметка." +msgstr "" +"Отметнете тази опция, ако желаете потребителя да съгласува вписванията в " +"тази сметка." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -2761,108 +2883,110 @@ msgstr "Отметнете ако искате потребителя да пр #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "" +msgstr "Такси деца" #. module: account #: code:addons/account/models/chart_template.py:146 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Изберете счетоводен шаблон" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Изберете съконтрагент" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Натиснете бутона, за да добавите банкова сметка." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Натиснете бутона, за да добавите счетоводен регистър." #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." -msgstr "Натиснете за добавяне на нов етикет." +msgstr "Натиснете бутона, за да добавите на нова маркировка/етикет." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "Кликнете за да добавите сметка" +msgstr "Натиснете бутона за да добавите сметка." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" msgstr "" +"Натиснете бутона, за да добавите/отстраните от категория 'предпочитани'." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Натиснете бутоа, за да създадете клиентска фактура." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Натиснете бутона, за да създадете вписване в счетоводния регистър." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Натиснете бутона, за да създадете нов касов регистър." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Натиснете бутона, за да създадете модел за съгласуване." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Натиснете бутона, за да определите нов вид сметка." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." msgstr "" +"Натиснете бутона, за да регистрирате нова сметка на продавача/доставчика." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Натиснете бутона, за да регистрирате банково извлечение." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Натиснете бутона, за да регистрирате плащане." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "Close" -msgstr "Затваряне" +msgstr "Затворете" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:229 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Затворете извлечението" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:228 #, python-format msgid "Close the statements" -msgstr "" +msgstr "Затворете извлеченията" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done @@ -2884,7 +3008,7 @@ msgstr "Код" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Стойност на монетата/сметката" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color @@ -2894,7 +3018,7 @@ msgstr "Индекс на цветовете" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_label_filter msgid "Column Label" -msgstr "Име на колона" +msgstr "Етикет/надпис на колона" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment @@ -2905,12 +3029,12 @@ msgstr "Коментар" #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Търговско вписване" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Общ отчет" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -2926,7 +3050,7 @@ msgstr "Фирми" #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids msgid "Companies that refers to partner" -msgstr "Фирми свързани с партньор" +msgstr "Фирми, свързани с партньор" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id @@ -2973,17 +3097,17 @@ msgstr "Фирма" #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id msgid "Company Currency" -msgstr "Валута на фирмата" +msgstr "Фирмена валута" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id msgid "Company currency id" -msgstr "" +msgstr "Фирмена валута - идентификация" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts msgid "Company has a chart of accounts" -msgstr "" +msgstr "Фирмата притежава сметкоплан" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id @@ -2994,7 +3118,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" -msgstr "Предприятие свързано с този дневник" +msgstr "Фирма, свързана с този счетоводен регистър" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view @@ -3005,18 +3129,18 @@ msgstr "Сравнение" #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" -msgstr "" +msgstr "Попълнете набора данъци" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set msgid "Complete set of taxes" -msgstr "" +msgstr "Попълнете набора данъци" #. module: account #: code:addons/account/models/account_invoice.py:414 #, python-format msgid "Compose Email" -msgstr "Съставяне на имейл" +msgstr "Съставете имейл" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_counterpart @@ -3024,11 +3148,13 @@ msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" +"Изчислете дублираните сметки на този пункт и за това вписване в счетоводния " +"регистър." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end msgid "Computed Balance" -msgstr "" +msgstr "Изчеслен баланс" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3041,7 +3167,7 @@ msgstr "Настройка" #: code:addons/account/models/account_payment.py:457 #, python-format msgid "Configuration Error !" -msgstr "Грешка при настройване!" +msgstr "Грешка в настройките!" #. module: account #: code:addons/account/models/account_invoice.py:343 @@ -3050,6 +3176,8 @@ msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" +"Грешка в настройките!\n" +"Не можете да намерите никаква сметка, за да създадете фактурата, сигурни ли сте, че имате инсталиран сметкоплан?" #. module: account #: code:addons/account/models/account.py:301 @@ -3058,6 +3186,8 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" +"Грешка в настройките!\n" +"Валутата на счетоводния регистър трябва да е същата като кредитната сметка по подразбиране." #. module: account #: code:addons/account/models/account.py:303 @@ -3066,45 +3196,47 @@ msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." msgstr "" +"Грешка в настройките!!\n" +"Валутата на счетоводния регистър трябва да е същата като дебитната сметка по подразбиране.." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Меню настройки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "Настройване" +msgstr "Настройте" #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure Accounting" -msgstr "" +msgstr "Настройте счетоводството" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Configure your company data" -msgstr "Промени информацията за вашата компания" +msgstr "Настройте информацията/данните за Вашата компания" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" -msgstr "Потвърждаване" +msgstr "Потвърдете" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" -msgstr "Потвърждаване на фактури чернови" +msgstr "Потвърдете проектните фактури" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "Потвърждаване на фактури" +msgstr "Потвърждете фактурите" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -3122,13 +3254,16 @@ msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" +"Потвърждаването на това ще създаде автоматично вписване в счетоводния " +"регистър с разликата в набора от сметки печалби/загуби в касовия счетоводен " +"регистър." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1525 #, python-format msgid "Congrats, you're all done !" -msgstr "Поздравления, Вие приключихте!" +msgstr "Поздравления, Вие приключихте всички операции!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3140,6 +3275,8 @@ msgstr "Поздравления, Вие приключихте!" msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" +"Съдържа логиката, споделена между моделите, което позволява да се " +"регистрират плащания " #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -3152,12 +3289,12 @@ msgstr "Договори" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Контрол-Достъп" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" -msgstr "" +msgstr "Стойност на приходите" #. module: account #: code:addons/account/models/account_payment.py:393 @@ -3169,7 +3306,7 @@ msgstr "Съконтрагент" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" -msgstr "" +msgstr "Сметка на съконтрагент" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id @@ -3184,65 +3321,65 @@ msgstr "Група държави" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "" +msgstr "Държава на партньорската фирма" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "Създаване на клиенти" +msgstr "Създайте клиенти" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Create Refund" -msgstr "" +msgstr "Създайте обезщетение/възстановяване на сумата" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "Създаване на доставчици" +msgstr "Създайте доставчици" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Създайте отписване" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Създайте план за обезщетение/възстановяване на суми" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" -msgstr "" +msgstr "Създайте и обявете движение" #. module: account #: code:addons/account/models/account_journal_dashboard.py:248 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Създайте касово извлечение/отчет" #. module: account #: code:addons/account/models/account_journal_dashboard.py:234 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Създайте фактура" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Create model" -msgstr "" +msgstr "Създайте модел" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Създайте отписване" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3388,7 +3525,7 @@ msgstr "Кредит" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" -msgstr "" +msgstr "Кредитна карта" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -3398,27 +3535,29 @@ msgstr "Кредитно известие" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" -msgstr "" +msgstr "Кредитна сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" -msgstr "Сума на кредит" +msgstr "Сума на кредита" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Касова основа на кредита" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "" +"Кредитни пунктове в счетоводния регистър, които съвпадат с този пункт в " +"счетоводния регистър." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "Движение по кредита - идентификация" #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form @@ -3463,30 +3602,30 @@ msgstr "Валутен курс" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." -msgstr "" +msgstr "Валута според държавата на фирмата." #. module: account #: code:addons/account/models/account_move.py:1329 #: code:addons/account/models/account_move.py:1339 #, python-format msgid "Currency exchange rate difference" -msgstr "" +msgstr "Разлика в обменния валутн курс" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "" +msgstr "Текущи активи" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Текущи задължения/пасиви" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Текущи годишни печалби" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -3508,7 +3647,7 @@ msgstr "Поток на клиенти" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" -msgstr "Фактура за клиент" +msgstr "Клиентска фактура" #. module: account #: code:addons/account/models/chart_template.py:182 @@ -3517,19 +3656,19 @@ msgstr "Фактура за клиент" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" -msgstr "Фактури за продажби" +msgstr "Клиентски фактури" #. module: account #: code:addons/account/models/account_payment.py:508 #, python-format msgid "Customer Payment" -msgstr "Плащане от клиент" +msgstr "Клиентско плащане" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id msgid "Customer Payment Terms" -msgstr "" +msgstr "Срокове за клиентско плащане" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3659,7 +3798,7 @@ msgstr "Декември" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Специализирана последователност при обезщетянаване" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id @@ -3713,12 +3852,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Определете кодовия префикс за банковите сметки" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Определете кодовия префикс за совите" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3979,7 +4118,7 @@ msgstr "Проек на фактури" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "Проектно обезщетение" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4212,7 +4351,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Очаква сметкоплан" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 @@ -4510,6 +4649,8 @@ msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." msgstr "" +"Пълни счетоводни характеристики: счетоводни регистри, правни становища, " +"сметкоплан и пр." #. module: account #: code:addons/account/models/account_journal_dashboard.py:103 @@ -4795,7 +4936,8 @@ msgstr "" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" -"Ако е отметнато новият сметкоплан няма да съдържа това по подразбиране" +"В случай, че е направена отметка, новият сметкоплан няма да съдържа това по " +"подразбиране." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id @@ -4849,6 +4991,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"В случай, че не сте отметнали това поле, ще можете да извършвате фактуриране & раз/плащания,\n" +" но не и осчетоводяване (Пунктове в счетоводния регистър, Сметкоплан, ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5081,12 +5225,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "" +msgstr "Инсталирайте сметкоплан" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "Инсталирайте повече таблични шаблони" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id @@ -5440,7 +5584,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" -msgstr "" +msgstr "Точки / пунктове" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6086,7 +6230,7 @@ msgstr "" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation msgid "Manual Reconciliation" -msgstr "Ръчно равняване" +msgstr "Ръчно съгласуване" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7343,17 +7487,17 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Префикс на банковите сметки" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Префикс на касовите сметки" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "Префикс на главните касови сметки" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments @@ -8149,7 +8293,7 @@ msgstr "Избери партньор" #: code:addons/account/static/src/xml/account_reconciliation.xml:235 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Селектирайте партньор или изберете съконтрагент" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value @@ -8976,6 +9120,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." msgstr "" +"Вписванията в този счетоводен регистър ще бъдат назовани посредством този " +"префикс." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -9430,6 +9576,9 @@ msgid "" "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" +"Това техническо поле може да бъде използвано в реда на извлечението " +"създаване/внос с цел избягване процеса на съгласуването му на по-късен етап." +" Редът на извлечението просто ще създаде съконтрагент на въпросната сметка." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9728,7 +9877,7 @@ 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 "" +msgstr "Невъведен / невписан" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 310576cb246..655f0d6f255 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -1630,7 +1630,7 @@ msgstr "Justeret skat" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type msgid "Adjustment Type" -msgstr "" +msgstr "Justeringstype" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -2331,7 +2331,7 @@ msgstr "Bank kontoudtog" #: code:addons/account/models/account_bank_statement.py:935 #, python-format msgid "Bank Statement %s" -msgstr "" +msgstr "Bank kontoudtog %s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index d70e555fa4a..f30589f36bb 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -1661,7 +1661,7 @@ msgstr "Anpassungssteuer" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type msgid "Adjustment Type" -msgstr "" +msgstr "Anpassungsart" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index eff4c2e879d..ad45cdacd8a 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8909,7 +8909,7 @@ msgstr "" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "หน่วยวัดที่เลือกไม่สามารถเข้ากันได้กับหน่วยวัดของสินค้า" #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -10407,7 +10407,7 @@ msgstr "วัน" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "ตย. ค่าธรรมเนียมธนาคาร" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account_asset/i18n/bg.po b/addons/account_asset/i18n/bg.po index 6a545d3ff38..1fdfdf65506 100644 --- a/addons/account_asset/i18n/bg.po +++ b/addons/account_asset/i18n/bg.po @@ -4,19 +4,20 @@ # # Translators: # kalatchev, 2016 +# Maria Boyadjieva , 2016 # Martin Trigaux, 2016 # Kaloyan Naumov , 2016 # Todor Mladenov , 2016 # kirily , 2017 # Albena Mincheva , 2018 -# Boris Stefanov , 2018 +# Boyan Rabchev , 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: Boyan Rabchev , 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" @@ -39,17 +40,17 @@ msgstr "(групирани)" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count msgid "# Asset Entries" -msgstr "" +msgstr "# Запис на активи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr msgid "# of Depreciation Lines" -msgstr "" +msgstr "# от амортизационни редове " #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr msgid "# of Installment Lines" -msgstr "" +msgstr "# от редове частично плащане" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date @@ -59,12 +60,14 @@ msgstr "Дата на сметката" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move msgid "Account Entry" -msgstr "Запис от сметка" +msgstr "Счетоводен запис" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id msgid "Account used in the depreciation entries, to decrease the asset value." msgstr "" +"Сметка, използвана в амортизационните записи, с цел намаляване стойността на" +" актива " #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id @@ -72,12 +75,16 @@ msgid "" "Account used in the periodical entries, to record a part of the asset as " "expense." msgstr "" +"Сметка, използвана в периодичните записи, с цел записване на част от " +"активите като разход" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id msgid "" "Account used to record the purchase of the asset at its original price." msgstr "" +"Сметка, използвана за запис на придобиване активи на първоначалната им " +"стойност" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active @@ -99,12 +106,12 @@ msgstr "Сума" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Сума от амортизационни редове" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value msgid "Amount of Installment Lines" -msgstr "" +msgstr "Сума от редове частично плащане" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id @@ -118,13 +125,13 @@ msgstr "Аналитична сметка" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Asset" -msgstr "Активен" +msgstr "Актив" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Asset Account" -msgstr "" +msgstr "Сметка активи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id @@ -136,40 +143,40 @@ msgstr "Категория активи" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.asset_modify_form msgid "Asset Durations to Modify" -msgstr "" +msgstr "Продължителност на активите, подлежащи на промяна" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date msgid "Asset End Date" -msgstr "" +msgstr "Краен срок на актива" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time msgid "Asset Method Time" -msgstr "" +msgstr "Период/срок на метода на активите" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name msgid "Asset Name" -msgstr "" +msgstr "Наименование активи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date msgid "Asset Start Date" -msgstr "Дата на начало на актива" +msgstr "Начална дата активи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Asset Type" -msgstr "Тип Актив" +msgstr "Вид актив" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase msgid "Asset Types" -msgstr "" +msgstr "Видове активи" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_category @@ -177,29 +184,30 @@ msgstr "" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree msgid "Asset category" -msgstr "" +msgstr "Категория актив" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:263 #, python-format msgid "Asset created" -msgstr "" +msgstr "Създаден актив" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Амортизационен ред на актива" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:296 #, python-format msgid "Asset sold or disposed. Accounting entry awaiting for validation." msgstr "" +"Актив - разпродаден или пласиран. Счетоводен запис, очакващ потвърждение." #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_asset msgid "Asset/Revenue Recognition" -msgstr "" +msgstr "Активи/Признаване на приходи" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form @@ -208,7 +216,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Assets" -msgstr "Активен" +msgstr "Активи" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report @@ -217,42 +225,42 @@ msgstr "Активен" #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Assets Analysis" -msgstr "" +msgstr "Анализ на активите" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids msgid "Assets Depreciation Lines" -msgstr "" +msgstr "Амортизационни редове на активите " #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets msgid "Assets and Revenues" -msgstr "" +msgstr "Активи и приходи" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Assets in closed state" -msgstr "" +msgstr "Активи в затворено състояние" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Assets in draft and open states" -msgstr "" +msgstr "Активи в процес на създаване и отворено състояние" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Assets in draft state" -msgstr "" +msgstr "Активи в проекто-състояние" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Assets in running state" -msgstr "" +msgstr "Активи в работно състояние" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset msgid "Auto-confirm Assets" -msgstr "" +msgstr "Активи - автоматично потвърждение " #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.asset_modify_form @@ -270,7 +278,7 @@ msgstr "Категория" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Category of asset" -msgstr "" +msgstr "Категория актив" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset @@ -278,11 +286,14 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"Проверете това, ако желаете автоматично да потвърдите активите на тази " +"категория, когато са създадени чрез фактури." #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries msgid "Check this if you want to group the generated entries by categories." msgstr "" +"Проверете това, ако желаете да групирате създадените записи по категории." #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method @@ -292,6 +303,10 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" msgstr "" +"Изберете метод, който да използвате, за да изчислите количеството амортизационни редове.\n" +"* Линеен: Изчислен на базата на: брутната стойност / брой амортизации\n" +"* Дегресивен (нелинеен): Изчислен на базата на: остатъчната стойност\n" +"* Дегресивен (нелинеен) фактор" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time @@ -301,6 +316,9 @@ msgid "" " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" +"Изберете метод, който да използвате, за да изчислите периодите и броя на амортизационните редове.\n" +"* Брой амортизации: Определете броя на амортизационните линии и времето между две амортизации.\n" +"* Кроен срок: Изберете периода между 2 амортизации и датата на приключване на амортизациите." #. module: account_asset #: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date @@ -308,16 +326,18 @@ msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" msgstr "" +"Изберете периода, за който желаете автоматично нанасяте/въвеждане " +"амортизационните редове на текущите активи." #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" -msgstr "Затваряне" +msgstr "Затвори" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Closed" -msgstr "Затворено" +msgstr "Затворен" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id @@ -325,40 +345,40 @@ msgstr "Затворено" #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Company" -msgstr "Фирма" +msgstr "Фирма/Компания" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method msgid "Computation Method" -msgstr "" +msgstr "Метод на изчисление" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard msgid "Compute Asset" -msgstr "" +msgstr "Изчислете актива" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Compute Depreciation" -msgstr "" +msgstr "Изчислете амортизацията" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Confirm" -msgstr "Потвърждаване" +msgstr "Потвърдете" #. module: account_asset #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Създадени прехвърляния на активи" #. module: account_asset #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20 #, python-format msgid "Created Revenue Moves" -msgstr "" +msgstr "Създадени прехвърляния на приходи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid @@ -367,7 +387,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_uid #: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_uid msgid "Created by" -msgstr "Създадено от" +msgstr "Създадени от" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_date @@ -376,12 +396,12 @@ msgstr "Създадено от" #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_create_date #: model:ir.model.fields,field_description:account_asset.field_asset_modify_create_date msgid "Created on" -msgstr "Създадено на" +msgstr "Създадени на" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value msgid "Cumulative Depreciation" -msgstr "" +msgstr "Кумулативна амортизация" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:568 @@ -398,7 +418,7 @@ msgstr "Текущ" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount msgid "Current Depreciation" -msgstr "" +msgstr "Текуща амортизация" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date @@ -409,45 +429,45 @@ msgstr "Дата" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Date of asset" -msgstr "" +msgstr "Дата на актив" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Date of asset purchase" -msgstr "" +msgstr "Дата на закупуване на актив" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Date of depreciation" -msgstr "" +msgstr "Дата на амортизация" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Deferred Revenue Account" -msgstr "" +msgstr "Сметка/Отчет разсрочен приход" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Deferred Revenue Type" -msgstr "Тип Отложен Приход" +msgstr "Тип разсрочен приход" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Deferred Revenues" -msgstr "" +msgstr "Разсрочени приходи" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Дегресивен (нелинеен)" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor msgid "Degressive Factor" -msgstr "" +msgstr "Дегресивен фактор" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -457,77 +477,77 @@ msgstr "Амортизация" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Asset Account" -msgstr "" +msgstr "Сметка амортизационни активи" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Board" -msgstr "" +msgstr "Амортизационен борд" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date msgid "Depreciation Date" -msgstr "" +msgstr "Дата на амортизация" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Entries: Asset Account" -msgstr "" +msgstr "Амортизационни вписвания: сметка/отчет активи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id msgid "Depreciation Entries: Expense Account" -msgstr "" +msgstr "Амортизационни вписвания: сметка/отчет разходи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id msgid "Depreciation Entry" -msgstr "" +msgstr "Въвеждане амортизация" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Expense Account" -msgstr "" +msgstr "Сметка/отчет амортизационни разходи" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Information" -msgstr "" +msgstr "Информация, свързана с амортизацията" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Depreciation Lines" -msgstr "" +msgstr "Амортизационни редове" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Depreciation Method" -msgstr "" +msgstr "Метод на амортизация" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "Месец на амортизация" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name msgid "Depreciation Name" -msgstr "" +msgstr "Наименование на амортизацията" #. module: account_asset #: code:addons/account_asset/wizard/asset_modify.py:85 #, python-format msgid "Depreciation board modified" -msgstr "" +msgstr "Модифициран амортизационен борд" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:571 #, python-format msgid "Depreciation line posted." -msgstr "" +msgstr "Нанесена/вписан амортизационен ред" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name @@ -537,25 +557,25 @@ msgstr "" #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Име на дисплей // Покажете име" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:299 #, python-format msgid "Disposal Move" -msgstr "" +msgstr "Прехвърляне (на остатък)" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:302 #, python-format msgid "Disposal Moves" -msgstr "" +msgstr "Прехвърляния (на остатък)" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:550 #, python-format msgid "Document closed." -msgstr "" +msgstr "Документ затворен." #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 @@ -568,13 +588,13 @@ msgstr "Проект" #: selection:account.asset.category,method_time:0 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end msgid "Ending Date" -msgstr "Крайна дата" +msgstr "Крайна дата/срок" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end msgid "Ending date" -msgstr "" +msgstr "Крайна дата/срок" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search @@ -587,47 +607,49 @@ msgid "" "From this report, you can have an overview on all depreciations. The\n" " search bar can also be used to personalize your assets depreciation reporting." msgstr "" +"Настоящият доклад предлага преглед на всички амортизации.\n" +"Търсачката също може да бъде използвана с цел персонализиране отчитането на амортизационните активи. " #. module: account_asset #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Generate Assets Entries" -msgstr "" +msgstr "Създайте регистрация/вписване на активи " #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard msgid "Generate Entries" -msgstr "Генериране на записи" +msgstr "Създайте вписвания (точки в списък)" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value msgid "Gross Amount" -msgstr "" +msgstr "Брутна сума" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value msgid "Gross Value" -msgstr "" +msgstr "Брутна стойност" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Gross value of asset" -msgstr "" +msgstr "Брутна стойност на актива" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Group By" -msgstr "Групиране по" +msgstr "Групирайте по" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search msgid "Group By..." -msgstr "Групиране по..." +msgstr "Групирайте по..." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries msgid "Group Journal Entries" -msgstr "" +msgstr "Групирайте вписвания в счетоводния регистър" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id @@ -637,7 +659,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id #: model:ir.model.fields,field_description:account_asset.field_asset_modify_id msgid "ID" -msgstr "ID" +msgstr "ID / идентификация" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata @@ -646,6 +668,9 @@ msgid "" "from the purchase date instead of the first January / Start date of fiscal " "year" msgstr "" +"Посочва, че първото вписване на амортизация за този актив трябва да бъде " +"извършено от датата на закупуване вместо от 1 януари / началната дата на " +"фискалната година." #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata @@ -653,6 +678,8 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first of January" msgstr "" +"Посочва, че първото вписване на амортизация за този актив трябва да бъде " +"извършено от датата на закупуване вместо от 1 януари." #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -670,23 +697,25 @@ msgstr "Ред от фактура" #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value msgid "It is the amount you plan to have that you cannot depreciate." msgstr "" +"Това е сумата, която възнамерявате да разполагате и която не подлежи на " +"амортизация." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Items" -msgstr "" +msgstr "Точки / пунктове" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id msgid "Journal" -msgstr "Дневник" +msgstr "Счетоводен регистър" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:410 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form #, python-format msgid "Journal Entries" -msgstr "Операции в журнала" +msgstr "Вписвания в счетоводния регистър" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update @@ -720,29 +749,29 @@ msgstr "Последно обновено на" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Линеен" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check msgid "Linked" -msgstr "" +msgstr "Свързан" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.asset_modify_form msgid "Modify" -msgstr "" +msgstr "Видоизменен / модифициран" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify #: model:ir.ui.view,arch_db:account_asset.asset_modify_form msgid "Modify Asset" -msgstr "" +msgstr "Модифицирайте актива" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Modify Depreciation" -msgstr "" +msgstr "Модифицирайте амортизацията" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search @@ -752,17 +781,17 @@ msgstr "Месец" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr msgid "Monthly Recurring Revenue" -msgstr "" +msgstr "Месечни повтарящи се приходи" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value msgid "Next Period Depreciation" -msgstr "" +msgstr "Амортизация за следващ период" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note msgid "Note" -msgstr "Бележка" +msgstr "Бележка / полица" #. module: account_asset #: selection:account.asset.asset,method_time:0 @@ -771,22 +800,22 @@ msgstr "Бележка" #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number msgid "Number of Depreciations" -msgstr "" +msgstr "Брой амортизации" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Number of Entries" -msgstr "" +msgstr "Брой вписвания " #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period msgid "Number of Months in a Period" -msgstr "" +msgstr "Брой месеци за даден период" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "One Entry Every" -msgstr "" +msgstr "Едно вписване на всеки..." #. module: account_asset #: code:addons/account_asset/models/account_asset.py:570 @@ -800,17 +829,17 @@ msgstr "Партньор" #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period msgid "Period Length" -msgstr "" +msgstr "Продължителност на периода" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Periodicity" -msgstr "" +msgstr "Периодичност" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard msgid "Post Depreciation Lines" -msgstr "" +msgstr "Впишете амортизационните редове" #. module: account_asset #. openerp-web @@ -820,17 +849,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search #, python-format msgid "Posted" -msgstr "Публикувано" +msgstr "Вписан / публикуван" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value msgid "Posted Amount" -msgstr "" +msgstr "Вписано количество" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "" +msgstr "Вписани амортизационни редове" #. module: account_asset #: model:ir.model,name:account_asset.model_product_template @@ -841,7 +870,7 @@ msgstr "Шаблон за продукт" #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata msgid "Prorata Temporis" -msgstr "" +msgstr "В крак/съответствие с времето (лат.)" #. module: account_asset #: code:addons/account_asset/models/account_asset.py:342 @@ -850,21 +879,23 @@ msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." msgstr "" +"Функцията Prorata temporis (в съответствие с времето) може да бъде приложена" +" само за времевия метод \"брой амортизации\"." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Purchase" -msgstr "Поръчка" +msgstr "Покупка" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Purchase Month" -msgstr "" +msgstr "Месец на закупуване" #. module: account_asset #: selection:account.asset.category,type:0 msgid "Purchase: Asset" -msgstr "" +msgstr "Закупуване: Актив" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name @@ -874,17 +905,17 @@ msgstr "Причина" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Recognition Account" -msgstr "" +msgstr "Сметка / отчет - признати" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Recognition Income Account" -msgstr "" +msgstr "Сметка/отчет признат/деклариран доход" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code msgid "Reference" -msgstr "Означение" +msgstr "Означение/референция/справка/указание" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form @@ -894,18 +925,18 @@ msgstr "Остатък" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual msgid "Residual Value" -msgstr "" +msgstr "Остатъчна стойност" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search msgid "Running" -msgstr "Изпълнява се" +msgstr "Текущ" #. module: account_asset #: selection:account.asset.category,type:0 msgid "Sale: Revenue Recognition" -msgstr "" +msgstr "Продажба: признаване на приходи" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search @@ -915,17 +946,17 @@ msgstr "Продажби" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value msgid "Salvage Value" -msgstr "" +msgstr "Стойност спасяване" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search msgid "Search Asset Category" -msgstr "" +msgstr "Търсене по категория актив" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Sell or Dispose" -msgstr "" +msgstr "Разпродавайте или пласирайте " #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence @@ -935,34 +966,35 @@ msgstr "Последователност" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "Set to Draft" -msgstr "Пращане в проект" +msgstr "Поставете в проект" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Постановете тук времето между 2 амортизации, по месеци" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state msgid "State of Asset" -msgstr "" +msgstr "Състояние актив" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_state msgid "Status" -msgstr "Състояние" +msgstr "Състояние / статус" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Количеството време между две амортизации, по месеци." #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number msgid "The number of depreciations needed to depreciate your asset" msgstr "" +"Брой необходими амортизации необходими за амортизиране на Вашия актив." #. module: account_asset #: code:addons/account_asset/models/account_asset.py:477 @@ -971,6 +1003,8 @@ msgid "" "This depreciation is already linked to a journal entry! Please post or " "delete it." msgstr "" +"Тази амортизация е вече свързана с вписване в счетоводен регистър. Моля " +"въведете я или я изтрийте." #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard @@ -978,18 +1012,20 @@ msgid "" "This wizard will post installment/depreciation lines for the selected month.
\n" " This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." msgstr "" +"Тази wizard функция ще въведе редове частично плащане/амортизация за определения месец.\n" +"Това ще създаде и вписвания в счетоводния регистър за всички съответни редове частично плащане за този период на признаване на актив/приход." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time msgid "Time Method" -msgstr "" +msgstr "Времеви метод" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Time Method Based On" -msgstr "" +msgstr "Времеви метод, основан на" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type @@ -1003,18 +1039,18 @@ msgstr "Тип" #: code:addons/account_asset/static/src/js/account_asset.js:28 #, python-format msgid "Unposted" -msgstr "" +msgstr "Невъведен / невписан" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value msgid "Unposted Amount" -msgstr "" +msgstr "Невъведена / невписана сума" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree msgid "Vendor" -msgstr "Доставчик" +msgstr "Продавач / доставчик" #. module: account_asset #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state @@ -1024,6 +1060,9 @@ msgid "" "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." msgstr "" +"При създаване на актив статусът/положението е 'Проект' (предварителен вариант).\n" +"В случай,че активът е потвърден, статусът преминава в 'Текущ' и амортизационните редове могат да бъдат въведени в счетоводството. \n" +"Можете собственоръчно да закриете актива, когато амортизацията приключи. Ако последният ред на амортизацията е въведен, активът автоматично преминава в това състояние/статус." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name @@ -1034,40 +1073,41 @@ msgstr "Година" #: code:addons/account_asset/models/account_asset.py:107 #, python-format msgid "You cannot delete a document is in %s state." -msgstr "" +msgstr "You cannot delete a document is in %s state." #. module: account_asset #: code:addons/account_asset/models/account_asset.py:110 #, python-format msgid "You cannot delete a document that contains posted entries." msgstr "" +"Не можете да изтриете даден документ, който съдържа въведени вписвания." #. module: account_asset #: code:addons/account_asset/models/account_asset.py:579 #, python-format msgid "You cannot delete posted depreciation lines." -msgstr "" +msgstr "Не можете да изтриете въведени амортизационни редове." #. module: account_asset #: code:addons/account_asset/models/account_asset.py:581 #, python-format msgid "You cannot delete posted installment lines." -msgstr "" +msgstr "Не можете да изтриете въведени редове частично плащане." #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "актив.амортизация.потвърждение.wizart" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "e.g. Computers" -msgstr "" +msgstr "напр. Компютри" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "e.g. Laptop iBook" -msgstr "" +msgstr "напр. Лаптоп, iBook" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.asset_modify_form diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po index 23224a2997b..665d7fed7a3 100644 --- a/addons/account_bank_statement_import/i18n/bg.po +++ b/addons/account_bank_statement_import/i18n/bg.po @@ -8,13 +8,14 @@ # Martin Trigaux, 2016 # preslav , 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: Albena Mincheva , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -47,12 +48,12 @@ msgstr "Номер на сметка" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Позволени видове сметки" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids msgid "Accounts Allowed" -msgstr "" +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 @@ -68,12 +69,12 @@ msgstr "" #. 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 msgid "At least one inbound" -msgstr "" +msgstr "Поне един входящ" #. 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_outbound msgid "At least one outbound" -msgstr "" +msgstr "Поне един изходящ" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:76 @@ -110,7 +111,7 @@ msgstr "Ред на банков отчет" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" -msgstr "" +msgstr "Принадлежат на текущата компания на ползвателя" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -132,6 +133,8 @@ msgid "" "Check this box if you don't want to share the same sequence for invoices and" " 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" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted @@ -139,6 +142,9 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Отметнете това поле, ако желаете да позволите отмяната на вписванията, " +"отнасящи се до този счетоводен регистър, или на фактурата, отнасяща се до " +"този счетоводен регистър." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view @@ -188,7 +194,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Специализирана последователност при обезщетянаване" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id @@ -469,6 +475,8 @@ msgstr "Валутата използвана за да се въведе отч #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code msgid "The journal entries of this journal will be named using this prefix." msgstr "" +"Вписванията в този счетоводен регистър ще бъдат назовани посредством този " +"префикс." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po index 0314a247936..e2977bab96b 100644 --- a/addons/account_voucher/i18n/bg.po +++ b/addons/account_voucher/i18n/bg.po @@ -9,13 +9,14 @@ # preslav , 2016 # Albena Mincheva , 2018 # Boris Stefanov , 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: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,7 +75,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Bill Date" -msgstr "" +msgstr "Дата на издаване на фактура" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form diff --git a/addons/analytic/i18n/bg.po b/addons/analytic/i18n/bg.po index 1d03e50133c..8cbac4e8c3a 100644 --- a/addons/analytic/i18n/bg.po +++ b/addons/analytic/i18n/bg.po @@ -9,13 +9,14 @@ # Kaloyan Naumov , 2016 # Vladimir Petrov , 2017 # Boris Stefanov , 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: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -65,7 +66,7 @@ msgstr "Аналитични сметки" #: model:ir.ui.view,arch_db:analytic.account_analytic_tag_form_view #: model:ir.ui.view,arch_db:analytic.account_analytic_tag_tree_view msgid "Analytic Accounts Tags" -msgstr "" +msgstr "Етикети на аналитични сметки" #. module: analytic #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries diff --git a/addons/auth_oauth/i18n/bg.po b/addons/auth_oauth/i18n/bg.po index c67e6c128ce..d4264232ff7 100644 --- a/addons/auth_oauth/i18n/bg.po +++ b/addons/auth_oauth/i18n/bg.po @@ -8,13 +8,14 @@ # Kaloyan Naumov , 2016 # Vladimir Dachev , 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: Albena Mincheva , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -133,7 +134,7 @@ msgstr "Валута" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id msgid "Customer Payment Terms" -msgstr "" +msgstr "Срокове за клиентско плащане" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint diff --git a/addons/barcodes/i18n/bg.po b/addons/barcodes/i18n/bg.po index f6d6a6be2bd..bda4125d513 100644 --- a/addons/barcodes/i18n/bg.po +++ b/addons/barcodes/i18n/bg.po @@ -8,13 +8,14 @@ # Kaloyan Naumov , 2016 # kirily , 2017 # Albena Mincheva , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:54+0000\n" "PO-Revision-Date: 2016-11-14 15:54+0000\n" -"Last-Translator: Albena Mincheva , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -148,7 +149,7 @@ msgstr "Създадено на" #. module: barcodes #: selection:barcode.rule,type:0 msgid "Credit Card" -msgstr "" +msgstr "Кредитна карта" #. module: barcodes #. openerp-web diff --git a/addons/base_setup/i18n/bg.po b/addons/base_setup/i18n/bg.po index 3004ec8abf9..1b599f561d0 100644 --- a/addons/base_setup/i18n/bg.po +++ b/addons/base_setup/i18n/bg.po @@ -7,13 +7,14 @@ # Kaloyan Naumov , 2016 # Martin Trigaux, 2016 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-19 12:35+0000\n" "PO-Revision-Date: 2016-09-19 12:35+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +33,7 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" +"(*) Тази конфигурация се отнася до компанията, в която сте регистрирани. " #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_portal @@ -46,7 +48,7 @@ msgstr "Разреши споделяне на документи" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_currency msgid "Allow multi currencies" -msgstr "" +msgstr "Разрешете мулти-валути" #. module: base_setup #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar @@ -62,7 +64,7 @@ msgstr "" #. module: base_setup #: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency msgid "Allows to work in a multi currency environment" -msgstr "" +msgstr "Разрешава да се работи в среда на мулти-валути" #. module: base_setup #: model:ir.ui.view,arch_db:base_setup.view_general_configuration diff --git a/addons/calendar/i18n/bg.po b/addons/calendar/i18n/bg.po index edc7c13c58e..6e4bccabdd2 100644 --- a/addons/calendar/i18n/bg.po +++ b/addons/calendar/i18n/bg.po @@ -582,7 +582,7 @@ msgstr "Помощник за създаване на имейл" #. module: calendar #: model:ir.model,name:calendar.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Съветник за създаване на Имейли за Анкета" #. module: calendar #: model:ir.model.fields,help:calendar.field_calendar_attendee_email diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po index 19edea28ed7..2301c2326c2 100644 --- a/addons/crm/i18n/bg.po +++ b/addons/crm/i18n/bg.po @@ -14,13 +14,14 @@ # B Dochev, 2017 # Albena Mincheva , 2018 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:26+0000\n" "PO-Revision-Date: 2017-06-23 13:26+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -386,6 +387,11 @@ msgid "" " > 200 contacts\n" " " msgstr "" +"\n" +" \n" +" Въведете
\n" +" > 200 контакта\n" +" " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner @@ -406,6 +412,11 @@ msgid "" " < 200 contacts\n" " " msgstr "" +"\n" +" \n" +" Създайте ръчно
\n" +" < 200 контакта\n" +" " #. module: crm #: model:ir.ui.view,arch_db:crm.crm_planner diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po index 36619f63cac..043f092930e 100644 --- a/addons/delivery/i18n/lt.po +++ b/addons/delivery/i18n/lt.po @@ -836,7 +836,7 @@ msgstr "Sąskaitos būsena" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_policy msgid "Invoicing Policy" -msgstr "" +msgstr "Sąskaitų pateikimo politika" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_is_follower diff --git a/addons/gamification/i18n/bg.po b/addons/gamification/i18n/bg.po index 9e10965e602..8ca9f62c52b 100644 --- a/addons/gamification/i18n/bg.po +++ b/addons/gamification/i18n/bg.po @@ -11,13 +11,14 @@ # Anton Vassilev, 2017 # Albena Mincheva , 2018 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-08 13:58+0000\n" "PO-Revision-Date: 2018-03-08 13:58+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1179,7 +1180,7 @@ msgstr "" #. module: gamification #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_period msgid "Periodicity" -msgstr "" +msgstr "Периодичност" #. module: gamification #: model:gamification.badge,name:gamification.badge_problem_solver diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po index 976f40fd666..c69c8a76ba0 100644 --- a/addons/hr_attendance/i18n/ro.po +++ b/addons/hr_attendance/i18n/ro.po @@ -160,7 +160,7 @@ msgstr "Ieșire" #. module: hr_attendance #: selection:hr.employee,attendance_state:0 msgid "Checked in" -msgstr "" +msgstr "Intrat" #. module: hr_attendance #. openerp-web @@ -201,7 +201,7 @@ msgstr "Clic pentru a ieși" #: model:ir.ui.view,arch_db:hr_attendance.print_employee_badge #, python-format msgid "Company Logo" -msgstr "" +msgstr "Siglă comanie" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_settings @@ -229,7 +229,7 @@ msgstr "Creat în" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.hr_attendance_view_filter msgid "Current Month" -msgstr "" +msgstr "Luna curentă" #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance_department_id @@ -265,7 +265,7 @@ msgstr "Angajat" #. module: hr_attendance #: model:ir.ui.view,arch_db:hr_attendance.print_employee_badge msgid "Employee Image" -msgstr "" +msgstr "Poză angajat" #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_base_config_settings_group_attendance_use_pin @@ -448,7 +448,7 @@ msgstr "" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_kiosk_mode msgid "Kiosk Mode" -msgstr "" +msgstr "Mod chioșc" #. module: hr_attendance #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance___last_update @@ -557,7 +557,7 @@ msgstr "" #. module: hr_attendance #: model:ir.actions.report.xml,name:hr_attendance.hr_employee_print_badge msgid "Print Badge" -msgstr "" +msgstr "Tipărire ecuson" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_report diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po index 96e247d05f1..2fb244c47dc 100644 --- a/addons/hr_expense/i18n/bg.po +++ b/addons/hr_expense/i18n/bg.po @@ -9,13 +9,14 @@ # preslav , 2016 # Anton Vassilev, 2017 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -127,7 +128,7 @@ msgstr "Сметка" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant msgid "Accountant" -msgstr "" +msgstr "Счетоводител" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po index a6af6494828..535f7e1526e 100644 --- a/addons/hr_holidays/i18n/ro.po +++ b/addons/hr_holidays/i18n/ro.po @@ -5,14 +5,14 @@ # Translators: # Dorin Hongu , 2016 # Cozmin Candea , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 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: Martin Trigaux , 2016\n" +"Last-Translator: Martin Trigaux, 2016\n" "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -49,13 +49,13 @@ msgstr "!important; font-size: 8px; min-width: 18px\">" #: code:addons/hr_holidays/models/hr_holidays.py:125 #, python-format msgid "%g remaining out of %g" -msgstr "" +msgstr "%g rămase din%g" #. module: hr_holidays #: code:addons/hr_holidays/models/hr_holidays.py:331 #, python-format msgid "%s on %s : %.2f day(s)" -msgstr "" +msgstr "%s - %s : %.2f zile" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary @@ -89,22 +89,22 @@ msgstr "<th class=\"text-center\" colspan=" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary msgid "Departments and Employees" -msgstr "" +msgstr "Departamente și angajați" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_show_leaves msgid "Able to see Remaining Leaves" -msgstr "" +msgstr "Capabil să vadă liberele rămase" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban msgid "Absence" -msgstr "" +msgstr "Absență" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_absence_of_today msgid "Absence by Today" -msgstr "" +msgstr "Absența de Astăzi" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.hr_department_view_kanban @@ -199,12 +199,12 @@ msgstr "Alocare pentru %s" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_allocation_to_approve_count msgid "Allocation to Approve" -msgstr "" +msgstr "Alocare de aprobat" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter msgid "Allocations" -msgstr "" +msgstr "Alocări" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_limit @@ -646,7 +646,7 @@ msgstr "Detalii concediu" #: model:ir.actions.act_window,name:hr_holidays.open_employee_leaves #: model:ir.ui.menu,name:hr_holidays.menu_open_employee_leave msgid "Leave Details" -msgstr "" +msgstr "Detalii zile libere" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting @@ -745,7 +745,7 @@ msgstr "Libere" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_department_leave_allocation_approve msgid "Leaves Allocation" -msgstr "" +msgstr "Alocare libere" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_leaves_taken @@ -762,13 +762,13 @@ msgstr "Analiza concediu" #. module: hr_holidays #: model:ir.ui.view,arch_db:hr_holidays.view_employee_form_leave_inherit msgid "Leaves Left" -msgstr "" +msgstr "Libere rămase" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leaves Request" -msgstr "" +msgstr "Cerere concediu" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee @@ -804,7 +804,7 @@ msgstr "" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_approvals msgid "Leaves to Approve" -msgstr "" +msgstr "Libere de aprobat" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request_approved @@ -965,7 +965,7 @@ msgstr "Număr de zile" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leaves_count msgid "Number of Leaves" -msgstr "" +msgstr "Număr de libere" #. module: hr_holidays #: model:res.groups,name:hr_holidays.group_hr_holidays_user @@ -1081,7 +1081,7 @@ msgstr "Concedii ramase" #. module: hr_holidays #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_payslip_status msgid "Reported in last payslips" -msgstr "" +msgstr "Raportați în ultimile plăți" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_report diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po index d701e84ba47..536fbf23b44 100644 --- a/addons/hr_timesheet/i18n/lt.po +++ b/addons/hr_timesheet/i18n/lt.po @@ -3,26 +3,26 @@ # * hr_timesheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Audrius Palenskis , 2016 # Arminas Grigonis , 2016 # UAB "Draugiški sprendimai" , 2016 # Šarūnas Ažna , 2016 # Antanas Muliuolis , 2017 -# Aiste Sutkute , 2017 +# digitouch UAB , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 13:59+0000\n" "PO-Revision-Date: 2016-09-29 13:59+0000\n" -"Last-Translator: Aiste Sutkute , 2017\n" +"Last-Translator: digitouch UAB , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_timesheet #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited diff --git a/addons/hr_timesheet_attendance/i18n/lt.po b/addons/hr_timesheet_attendance/i18n/lt.po index 374b8a108a5..0b387893c86 100644 --- a/addons/hr_timesheet_attendance/i18n/lt.po +++ b/addons/hr_timesheet_attendance/i18n/lt.po @@ -4,24 +4,24 @@ # # Translators: # Arminas Grigonis , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # UAB "Draugiški sprendimai" , 2016 # Šarūnas Ažna , 2016 # Audrius Palenskis , 2016 -# Aiste Sutkute , 2017 +# digitouch UAB , 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: Aiste Sutkute , 2017\n" +"Last-Translator: digitouch UAB , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_timesheet_attendance #: model:ir.ui.view,arch_db:hr_timesheet_attendance.hr_timesheet_sheet_form diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po index 188c0374e92..bcedd4faf4c 100644 --- a/addons/hr_timesheet_sheet/i18n/lt.po +++ b/addons/hr_timesheet_sheet/i18n/lt.po @@ -6,24 +6,24 @@ # Rolandas , 2016 # Audrius Palenskis , 2016 # Šarūnas Ažna , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Arminas Grigonis , 2016 # UAB "Draugiški sprendimai" , 2016 # Antanas Muliuolis , 2017 -# Aiste Sutkute , 2017 +# digitouch UAB , 2017 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: Aiste Sutkute , 2017\n" +"Last-Translator: digitouch UAB , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: hr_timesheet_sheet #: model:ir.model.fields,help:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_state diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po index 5148435b154..f5713860b01 100644 --- a/addons/mail/i18n/lt.po +++ b/addons/mail/i18n/lt.po @@ -172,6 +172,8 @@ msgid "" "* Smiley are only used for HTML code to display an image * Text (default " "value) is used to substitute text with another text" msgstr "" +"* Šypsenėlės yra naudojamos tik HTML kodui paveikslėliams atvaizduoti * " +"Tekstas (numatytoji reikšmė) yra naudojama pakeisti tekstą kitu tekstu" #. module: mail #. openerp-web @@ -190,6 +192,11 @@ msgid "" " You can execute a command by typing /command.
\n" " You can insert canned responses in your message by typing :shortcut.
" msgstr "" +"

\n" +" Galite paminėti ką nors parašydami @vartotojovardas, tai atkreips jo dėmesį.
\n" +" Galite paminėti kanalą parašydami #kanalas.
\n" +" Galite įvykdyti komandą parašydami /command.
\n" +" Galite pridėti iš anksto paruoštus atsakymus į savo žinutę parašydami :shortcut.
" #. module: mail #: code:addons/mail/models/mail_channel.py:475 @@ -588,6 +595,8 @@ msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." msgstr "" +"Atsakymai neina į pradinę dokumento diskusiją. Tai turi įtakos sugeneruotam " +"žinutės ID." #. module: mail #: model:ir.model.fields,field_description:mail.field_email_template_preview_model_id @@ -659,6 +668,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" +"Žinutės autorius. Jei nenustatyta, email_from gali turėti el. pašto adresą, " +"kuris nesutampa su partneriais." #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_compose_message_author_avatar @@ -1370,6 +1381,8 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "" +"Siuntėjo el. pašto adresas. Šis laukas yra nustatomas, kai nerandamas " +"sutampantis partneris, ir jis pakeičia autoriaus ID susirašinėjime." #. module: mail #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form @@ -2048,7 +2061,7 @@ msgstr "Gauta" #: model:ir.model.fields,help:mail.field_mail_message_parent_id #: model:ir.model.fields,help:mail.field_survey_mail_compose_message_parent_id msgid "Initial thread message." -msgstr "" +msgstr "Pradinė susirašinėjimo gijos žinutė." #. module: mail #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_internal @@ -2623,6 +2636,8 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Žinutės tipas: el. paštas el. pašto žinutei, pranešimas sistemos žinutei, " +"komentaras kitoms žinutėms, tokioms, kaip vartotojų atsakymai" #. module: mail #: model:ir.model.fields,help:mail.field_mail_compose_message_message_id @@ -3299,7 +3314,7 @@ msgstr "" #: model:ir.model.fields,help:mail.field_email_template_preview_null_value #: model:ir.model.fields,help:mail.field_mail_template_null_value msgid "Optional value to use if the target field is empty" -msgstr "" +msgstr "Papildoma reikšmė nustatymui, jei numatytasis laukas yra tuščias" #. module: mail #: model:ir.ui.view,arch_db:mail.view_mail_search selection:mail.mail,state:0 @@ -3869,6 +3884,8 @@ msgid "" "Sidebar action to make this template available on records of the related " "document model" msgstr "" +"Šoninės juostos veiksmas, padarantis šį šabloną pasiekiamą susijusių " +"dokumentų modelio įrašuose" #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_ref_ir_value @@ -4085,7 +4102,7 @@ msgstr "" #. module: mail #: model:ir.model.fields,help:mail.field_mail_shortcode_source msgid "The shortcut which must be replaced in the Chat Messages" -msgstr "" +msgstr "Trumpoji nuoroda, kuri turi būti pakeista susirašinėjimo žinutėse" #. module: mail #: model:ir.model.fields,help:mail.field_email_template_preview_model_id diff --git a/addons/mrp/i18n/th.po b/addons/mrp/i18n/th.po index 0b62085eecb..bbcca1922c8 100644 --- a/addons/mrp/i18n/th.po +++ b/addons/mrp/i18n/th.po @@ -10,13 +10,14 @@ # Waratha Kong, 2016 # monchai7 , 2016 # Somchart Jabsung , 2018 +# manas yapeng , 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: Somchart Jabsung , 2018\n" +"Last-Translator: manas yapeng , 2018\n" "Language-Team: Thai (https://www.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,7 +40,7 @@ msgstr "# บิลวัตถุดิบ" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_mrp_production_workorder_done_count msgid "# Done Work Orders" -msgstr "" +msgstr "# Order ที่ทำเสร็จแล้ว" #. module: mrp #: model:ir.model.fields,field_description:mrp.field_product_product_mo_count diff --git a/addons/note_pad/i18n/bg.po b/addons/note_pad/i18n/bg.po index be3d765601d..e4647e13488 100644 --- a/addons/note_pad/i18n/bg.po +++ b/addons/note_pad/i18n/bg.po @@ -4,13 +4,14 @@ # # Translators: # Kaloyan Naumov , 2016 +# Boris Stefanov , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Kaloyan Naumov , 2016\n" +"Last-Translator: Boris Stefanov , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Бележка" #. module: note_pad #: model:ir.model.fields,field_description:note_pad.field_note_note_note_pad_url msgid "Pad Url" -msgstr "" +msgstr "Адрес на Бележника" diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po index 177dcf4dec3..bf21beb07b5 100644 --- a/addons/point_of_sale/i18n/bg.po +++ b/addons/point_of_sale/i18n/bg.po @@ -12,13 +12,14 @@ # Ivan Ivanov, 2017 # Albena Mincheva , 2018 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -577,7 +578,7 @@ msgstr "Ред на CashBox" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "Cashbox" -msgstr "" +msgstr "Парична каса (Cashbox)" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_cashdrawer diff --git a/addons/pos_mercury/i18n/bg.po b/addons/pos_mercury/i18n/bg.po index def430532c9..f0500d7ba10 100644 --- a/addons/pos_mercury/i18n/bg.po +++ b/addons/pos_mercury/i18n/bg.po @@ -7,13 +7,14 @@ # kalatchev, 2016 # Martin Trigaux, 2016 # Albena Mincheva , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:26+0000\n" "PO-Revision-Date: 2017-06-23 13:26+0000\n" -"Last-Translator: Albena Mincheva , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -169,7 +170,7 @@ msgstr "Създадено на" #: code:addons/pos_mercury/models/pos_mercury.py:15 #, python-format msgid "Credit Card" -msgstr "" +msgstr "Кредитна карта" #. module: pos_mercury #. openerp-web diff --git a/addons/pos_restaurant/i18n/bg.po b/addons/pos_restaurant/i18n/bg.po index d9785bd75aa..f28d0f60ab0 100644 --- a/addons/pos_restaurant/i18n/bg.po +++ b/addons/pos_restaurant/i18n/bg.po @@ -8,13 +8,14 @@ # Kaloyan Naumov , 2016 # preslav , 2016 # Albena Mincheva , 2018 +# Boris Stefanov , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:26+0000\n" "PO-Revision-Date: 2017-06-23 13:26+0000\n" -"Last-Translator: Albena Mincheva , 2018\n" +"Last-Translator: Boris Stefanov , 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 +29,8 @@ msgid "" "A background image used to display a floor layout in the point of sale " "interface" msgstr "" +"Фоновото изображение се изполва за визуализация на плана на етажа в PoS " +"интерфейса" #. module: pos_restaurant #: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_floor_form @@ -35,6 +38,8 @@ msgid "" "A restaurant floor represents the place where customers are served, this is where you can\n" " define and position the tables." msgstr "" +"Ресторантски етаж представлява мястото, където клиентите се обслижват, тук можете да .\n" +" дефинирате и позиционирате масите." #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_table_active @@ -46,12 +51,12 @@ msgstr "Активен" #: code:addons/pos_restaurant/static/src/js/notes.js:54 #, python-format msgid "Add Note" -msgstr "" +msgstr "Добави Забележка" #. module: pos_restaurant #: model:ir.model.fields,help:pos_restaurant.field_pos_config_iface_orderline_notes msgid "Allow custom notes on Orderlines" -msgstr "" +msgstr "Добави собствени бележки в Редовете на поръчката" #. module: pos_restaurant #: model:ir.model.fields,help:pos_restaurant.field_pos_config_iface_printbill @@ -61,29 +66,29 @@ msgstr "Разрешете отпечатване на сметката пред #. module: pos_restaurant #: model:ir.model.fields,help:pos_restaurant.field_restaurant_table_name msgid "An internal identification of a table" -msgstr "" +msgstr "Вътрешен идентификатор на маса" #. module: pos_restaurant #: model:ir.model.fields,help:pos_restaurant.field_restaurant_printer_name msgid "An internal identification of the printer" -msgstr "" +msgstr "Вътрешно обозначение на принтер" #. module: pos_restaurant #: model:ir.model.fields,help:pos_restaurant.field_restaurant_floor_name msgid "An internal identification of the restaurant floor" -msgstr "" +msgstr "Вътрешно обозначение на етаж на ресторант" #. module: pos_restaurant #: model:ir.ui.view,arch_db:pos_restaurant.view_restaurant_table_form msgid "Appearance" -msgstr "" +msgstr "Изглед" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/js/floors.js:550 #, python-format msgid "Are you sure ?" -msgstr "" +msgstr "Сигурна ли сте?" #. module: pos_restaurant #. openerp-web @@ -96,12 +101,12 @@ msgstr "Назад" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor_background_color msgid "Background Color" -msgstr "" +msgstr "Цвят на Фона" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor_background_image msgid "Background Image" -msgstr "" +msgstr "Фоново Изображение" #. module: pos_restaurant #: model:ir.ui.view,arch_db:pos_restaurant.view_pos_config_form @@ -129,7 +134,7 @@ msgstr "Отпечатване на сметка" #: model:ir.model.fields,field_description:pos_restaurant.field_pos_config_iface_splitbill #, python-format msgid "Bill Splitting" -msgstr "" +msgstr "Разделяне на Сметка" #. module: pos_restaurant #. openerp-web @@ -145,17 +150,17 @@ msgstr "ОТКАЗАН" #: code:addons/pos_restaurant/static/src/js/floors.js:411 #, python-format msgid "Changes could not be saved" -msgstr "" +msgstr "Промените не могат да бъдат записани" #. module: pos_restaurant #: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_floor_form msgid "Click to add a Restaurant Floor." -msgstr "" +msgstr "Добавете Етаж на Ресторант" #. module: pos_restaurant #: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form msgid "Click to add a Restaurant Order Printer." -msgstr "" +msgstr "Добавете Кухненски Принтер за Поръчки." #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_table_color @@ -209,23 +214,23 @@ msgstr "" #. module: pos_restaurant #: model:ir.model.fields,help:pos_restaurant.field_pos_config_iface_splitbill msgid "Enables Bill Splitting in the Point of Sale" -msgstr "" +msgstr "Разреши Разделянето на Сметка" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_table_floor_id msgid "Floor" -msgstr "" +msgstr "Етаж" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor_name msgid "Floor Name" -msgstr "" +msgstr "Име на Етаж" #. module: pos_restaurant #: model:ir.actions.act_window,name:pos_restaurant.action_restaurant_floor_form #: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_floor_all msgid "Floor Plans" -msgstr "" +msgstr "Схема на Етаж" #. module: pos_restaurant #. openerp-web @@ -233,14 +238,14 @@ msgstr "" #: model:ir.model.fields,field_description:pos_restaurant.field_pos_order_customer_count #, python-format msgid "Guests" -msgstr "" +msgstr "Гости" #. module: pos_restaurant #. openerp-web #: code:addons/pos_restaurant/static/src/js/floors.js:925 #, python-format msgid "Guests ?" -msgstr "" +msgstr "Гости ?" #. module: pos_restaurant #. openerp-web @@ -258,7 +263,7 @@ msgstr "Височина" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_table_position_h msgid "Horizontal Position" -msgstr "" +msgstr "Позиция по Хоризонтал" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor_id @@ -273,6 +278,7 @@ msgid "" "If false, the table is deactivated and will not be available in the point of" " sale" msgstr "" +"Ако е НЕ, масата е деактивирана и няма да може да се избере в софтуера" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_floor___last_update @@ -308,7 +314,7 @@ msgstr "НОВ" #: code:addons/pos_restaurant/static/src/xml/multiprint.xml:62 #, python-format msgid "NOTE" -msgstr "" +msgstr "ЗАБЕЛЕЖКА" #. module: pos_restaurant #. openerp-web @@ -322,7 +328,7 @@ msgstr "Бележка" #: code:addons/pos_restaurant/static/src/js/floors.js:483 #, python-format msgid "Number of Seats ?" -msgstr "" +msgstr "Брой Места ?" #. module: pos_restaurant #. openerp-web @@ -343,7 +349,7 @@ msgstr "Ред" #: model:ir.model.fields,field_description:pos_restaurant.field_pos_config_printer_ids #: model:ir.ui.menu,name:pos_restaurant.menu_restaurant_printer_all msgid "Order Printers" -msgstr "" +msgstr "Кухненски Принтер" #. module: pos_restaurant #: model:ir.actions.act_window,help:pos_restaurant.action_restaurant_printer_form @@ -351,16 +357,18 @@ msgid "" "Order Printers are used by restaurants and bars to print the\n" " order updates in the kitchen/bar when the waiter updates the order." msgstr "" +"Кухненски Принтери се използват от ресторанти и барове за печат на\n" +"марки за кухня/бар, когато сервитьорът актуализира поръчката." #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_pos_config_iface_orderline_notes msgid "Orderline Notes" -msgstr "" +msgstr "Бележки за Ред от Поръчка" #. module: pos_restaurant #: model:ir.ui.view,arch_db:pos_restaurant.view_restaurant_printer_form msgid "POS Printer" -msgstr "" +msgstr "POS Принтер" #. module: pos_restaurant #. openerp-web @@ -389,7 +397,7 @@ msgstr "Печат" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_printer_product_categories_ids msgid "Printed Product Categories" -msgstr "" +msgstr "Отпечатвани Продуктови Категории" #. module: pos_restaurant #: model:ir.model.fields,field_description:pos_restaurant.field_restaurant_printer_name @@ -406,7 +414,7 @@ msgstr "Прокси IP адрес" #: code:addons/pos_restaurant/static/src/js/floors.js:551 #, python-format msgid "Removing a table cannot be undone" -msgstr "" +msgstr "Изтриването на маса не може да " #. module: pos_restaurant #: model:ir.ui.view,arch_db:pos_restaurant.view_restaurant_floor_form diff --git a/addons/procurement/i18n/lt.po b/addons/procurement/i18n/lt.po index c63c05e7874..5eaadb03301 100644 --- a/addons/procurement/i18n/lt.po +++ b/addons/procurement/i18n/lt.po @@ -486,7 +486,7 @@ msgstr "Būsena" #. module: procurement #: model:ir.model.fields,help:procurement.field_procurement_rule_name msgid "This field will fill the packing origin and the name of its moves" -msgstr "" +msgstr "Šis laukas užpildys pakavimo kilmę ir jo perkėlimų pavadinimus" #. module: procurement #: model:ir.ui.view,arch_db:procurement.procurement_tree_view diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index f2d99a009e7..666495fed4a 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -838,6 +838,11 @@ msgid "" " about iMac from the inside out. The result is an advanced, elegant all-in-" "one computer that’s as much a work of art as it is state of the art." msgstr "" +"Per creare un profilo così incredibilmente sottile abbiamo fatto un balzo in" +" avanti sul piano dell'innovazione tecnologica. Abbiamo completamente " +"raffinato, ripensato, o ristrutturato tutto ciò che componeva l'iMac. Quel " +"che vedi non è solo un sofisticato, elegente computer all-in-one: è una vera" +" opera d'arte e d'ingegno. " #. module: product #: model:ir.model.fields,field_description:product.field_product_pricelist_currency_id @@ -925,7 +930,7 @@ msgstr "Descrizione per preventivi" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Design. The thinnest iPod ever." -msgstr "" +msgstr "Design. Il più sottile iPod mai realizzato." #. module: product #: model:ir.model.fields,help:product.field_product_attribute_sequence @@ -1053,6 +1058,10 @@ msgid "" " But what really makes it stand out is its size. At 7.9 inches,\n" " it’s perfectly sized to deliver an experience every bit as big as iPad." msgstr "" +"Ritrovi tutto ciò che ti piace dell'iPad — il bellissimo\n" +" schermo, i colori intensi e il testo netto — nell'iPad mini.\n" +" Ma ciò che lo distingue veramete sono le sue dimensioni. Con 7,9 pollici,\n" +" ha delle dimensioni ideali per un'esperienza gigantesca così come quella dell'Ipad." #. module: product #: model:product.product,website_description:product.product_product_4 @@ -1070,6 +1079,10 @@ msgid "" " battery life* — is everything you’ll love about\n" " iPad mini, too. And you can hold it in one hand." msgstr "" +"Tutto quello che ami dell'iPad — splendido display, prestazioni fluide e " +"veloci, videocamera FaceTime e fotocamera iSight, migliaia di fantastiche " +"app, autonomia fino a 10 ore — lo trovi anche sull'iPad mini. E puoi tenerlo" +" in una mano. " #. module: product #: model:product.product,website_description:product.product_product_6 @@ -1080,6 +1093,10 @@ msgid "" " thousands of amazing apps, 10-hour battery life* — is everything\n" " you’ll love about iPad mini, too. And you can hold it in one hand." msgstr "" +"Tutto quello che ami dell'iPad — splendido display,\n" +" prestazioni fluide e veloci, videocamera FaceTime e\n" +" fotocamera iSight, migliaia di fantastiche app, autonomia* fino a 10 ore — lo trovi anche sull'iPad mini\n" +" E puoi tenerlo in una mano. " #. module: product #: model:product.product,description:product.product_product_2 @@ -1121,7 +1138,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "Fast connections.The world over." -msgstr "" +msgstr "Connessioni rapide. In tutto il mondo" #. module: product #: selection:product.pricelist.item,compute_price:0 @@ -1162,7 +1179,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Friendly to the environment." -msgstr "" +msgstr "Rispettoso dell'ambiente" #. module: product #: model:product.product,name:product.product_product_1 @@ -1181,7 +1198,7 @@ msgstr "Informazioni Generali" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Genius. Your own personal DJ." -msgstr "" +msgstr "Fantastico. Il tuo DJ personale." #. module: product #: model:ir.model.fields,help:product.field_product_product_packaging_ids @@ -1245,7 +1262,7 @@ msgstr "HDD SH-1" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Have Genius call the tunes." -msgstr "" +msgstr "Chiedi a Genius di trovare le canzoni." #. module: product #: model:product.product,website_description:product.product_product_7 @@ -1269,7 +1286,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Highly rated designs." -msgstr "" +msgstr "Designs altamente apprezzati. " #. module: product #: model:product.uom,name:product.product_uom_hour @@ -1285,6 +1302,11 @@ msgid "" "moving it right up against the cover glass. So you see your photos, games, " "movies, and everything else in vivid, lifelike detail." msgstr "" +"Come abbiamo reso ancora migliore uno splendido display widescreen? " +"Rendendolo meno riflettente del 75%. E spostando il display LCD e " +"cancellando lo spazio tra schermo e vetro di copertura. Le tue foto, i tuoi " +"giochi, i tuoi film e tutto il resto appaiono con dettagli vividi e " +"realistici. " #. module: product #: model:ir.model.fields,help:product.field_product_uom_factor_inv @@ -1387,7 +1409,7 @@ msgstr "" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Individually calibrated for true-to-life color." -msgstr "" +msgstr "Calibrato individualmente per un colore realistico" #. module: product #: model:ir.model,name:product.model_product_supplierinfo @@ -1669,7 +1691,7 @@ msgstr "Mouse, Wireless" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Music. It's what beats inside." -msgstr "" +msgstr "Musica. È quello che batte dentro." #. module: product #: model:ir.model.fields,field_description:product.field_product_attribute_name @@ -1716,7 +1738,7 @@ msgstr "Altro listino prezzi" #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "Over 375,000 apps." -msgstr "" +msgstr "Più di 375.000 apps." #. module: product #: model:ir.model,name:product.model_product_packaging @@ -1766,7 +1788,7 @@ msgstr "Fisico" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Playlists. The perfect mix for every mood." -msgstr "" +msgstr "Playlists. Il mix perfetto per ogni umore." #. module: product #: model:product.product,website_description:product.product_product_5b @@ -2169,6 +2191,10 @@ msgid "" " you can imagine. And with automatic updates,\n" " you're always getting the best experience possible." msgstr "" +"Fin dall'inizio, le app create per iPad funzionano anche con iPad mini.\n" +" Queste app sono immersive, a schermo intero, e ti permettono di fare quasi tutto quello\n" +" che puoi immaginare. E con gli aggiornamenti automatici,\n" +" hai sempre la migliore esperienza possibile." #. module: product #: model:product.product,website_description:product.product_product_4 @@ -2185,6 +2211,10 @@ msgid "" " full-featured. It can do just about everything and\n" " be just about anything." msgstr "" +"L'iPad ha sempre offerto molte caratteristiche interessanti:\n" +" è semplice ma potente; è sottile e leggero, ma\n" +" completo. Può essere quello che vuoi e\n" +" fare quello che vuoi." #. module: product #: model:product.product,website_description:product.product_product_6 @@ -2196,6 +2226,10 @@ msgid "" " about anything.And because it’s so easy to use, it’s\n" " easy to love." msgstr "" +"L'iPad ha sempre offerto molte caratteristiche interessanti:\n" +" È semplice ma potente; è sottile e leggero ma completo.\n" +" Può essere quello che vuoi e fare \n" +" quello che vuoi. E facile da usare significa facile da amare." #. module: product #: model:ir.ui.view,arch_db:product.product_pricelist_item_form_view @@ -2254,6 +2288,13 @@ msgid "" " and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" " rediscover songs you haven’t heard in a while — or find music you forgot you even had." msgstr "" +"Se stai ascoltando un brano che ti piace e vuoi rimanere nello stesso " +"ambiante, basta attivare Genius. Questa applicazione trova altri brani sul " +"tuo iPod nano che vanno bene insieme e crea una playlist Genius per te. Par " +"avere altre combinazioni di brani alle quale non avresti mai pensato, crea " +"Mix Genius su iTunes e sincronizza i brani che ti piacciono sull'iPod nano. " +"Poi clicca su Mix Genius e riscopri i brani che non hai più sentito da molto" +" tempo, o trova brani che avevi dimenticato di avere. " #. module: product #: model:ir.model.fields,help:product.field_product_product_categ_id @@ -2456,7 +2497,7 @@ msgstr "Switch, 24 porte" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "Sync to your heart’s content." -msgstr "" +msgstr "Sincronizza con il tuo cuore" #. module: product #: model:product.product,website_description:product.product_product_11 @@ -2469,6 +2510,10 @@ msgid "" " Flip through your music: Album art looks great on the bigger screen.\n" " Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library." msgstr "" +"Clicca per sentire i tuoi brani preferiti. O interi album.\n" +" O tutti i brani di un artista. È anche possibile fare una ricerca per genere o compositore .\n" +" Sfoglia la tua musica: le copertine degli album sembrano più belle su uno schermo più grande.\n" +" Vuoi un'altra canzone? Agita l'iPod nano per sentire un altro brano della tua libreria musicale. " #. module: product #: model:ir.model.fields,help:product.field_product_product_pricelist_id @@ -2536,7 +2581,7 @@ msgstr "Il rapporto di conversione per una unità di misura non può essere 0!" #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "The desktop. In its most advanced form ever" -msgstr "" +msgstr "Il desktop. Nella sua forma più avanzata" #. module: product #: model:ir.model.fields,help:product.field_product_packaging_sequence @@ -2555,7 +2600,7 @@ msgstr "Il primo della sequenza è quello predefinito." #: model:product.template,website_description:product.product_product_4d_product_template #: model:product.template,website_description:product.product_product_6_product_template msgid "The full iPad experience." -msgstr "" +msgstr "L'esperienza iPad completa" #. module: product #: model:product.product,website_description:product.product_product_9 @@ -2565,6 +2610,9 @@ msgid "" " which makes it compatible with iPad. And you’re free to type wherever\n" " you like — with the keyboard in front of your iPad or on your lap." msgstr "" +"La tastiera senza filo Apple incredibilmente sottile utilizza la tecnologia Bluetooth,\n" +" che la rende compatibile con iPad. E sei libero di scrivere dove\n" +" vuoi — con la tastiera davanti al tuo iPad o sulle ginocchia. " #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_min_qty @@ -2692,13 +2740,13 @@ msgstr "Il peso del contenuto in Kg, non comprende alcun imballo, ecc." #: model:product.template,website_description:product.product_product_4c_product_template #: model:product.template,website_description:product.product_product_4d_product_template msgid "There is less of it, but no less to it." -msgstr "" +msgstr "C'è meno di questo, ma non meno per questo. " #. module: product #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "There's less of it, but no less to it." -msgstr "" +msgstr "C'è meno di questo, ma non meno per questo." #. module: product #: model:product.product,website_description:product.product_product_11 @@ -2711,6 +2759,10 @@ msgid "" " great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" " It’s the perfect way to rediscover songs you haven’t listened to in forever." msgstr "" +"C'è un altro modo per ascoltare un buon mix di musica sull'iPod: lascia fare tutto a Genius.\n" +" Attiva Genius in iTunes sul tuo computer, e trova automaticamente le canzoni che suonano\n" +" bene insieme. Poi Genius crea Mix che puoi facilmente sincronizzare con il tuo iPod.\n" +" È il modo ideale per riscoprire canzoni che non avevi sentito da molto tempo. " #. module: product #: sql_constraint:product.attribute.value:0 @@ -2806,13 +2858,13 @@ msgstr "" #: model:product.product,website_description:product.product_product_6 #: model:product.template,website_description:product.product_product_6_product_template msgid "Ultrafast wireless." -msgstr "" +msgstr "Senza filo ultrarapido." #. module: product #: model:product.product,website_description:product.product_product_8 #: model:product.template,website_description:product.product_product_8_product_template msgid "Ultrathin design" -msgstr "" +msgstr "Design ultrasottile" #. module: product #: model:ir.model.fields,help:product.field_product_uom_active @@ -3025,7 +3077,7 @@ msgstr "Pesi" #: model:product.template,website_description:product.product_product_11_product_template #: model:product.template,website_description:product.product_product_11b_product_template msgid "When one playlist isn’t enough." -msgstr "" +msgstr "Quando una playlist non è sufficiente. " #. module: product #: model:ir.model.fields,help:product.field_product_supplierinfo_product_id @@ -3051,7 +3103,7 @@ msgstr "Bianco" #: model:product.template,website_description:product.product_product_4d_product_template #: model:product.template,website_description:product.product_product_6_product_template msgid "Why you'll love an iPad." -msgstr "" +msgstr "Perché ti innamorerai di un iPad." #. module: product #: model:product.attribute,name:product.product_attribute_3 @@ -3068,6 +3120,11 @@ msgid "" " lets you download content, stream video,\n" " and browse the web at amazing speeds." msgstr "" +"Wi-Fi fino al doppio più veloce che su\n" +" ogni altro tipo iPad precedente e supporto per \n" +" le reti dati cellulari veloci in tutti il mondo: con iPad mini\n" +" scarichi contenuti, guardi video,\n" +" e sfrecci sul web a velocità che non avresti mai immaginato." #. module: product #: model:ir.model.fields,help:product.field_base_config_settings_group_product_variant @@ -3129,6 +3186,11 @@ msgid "" " mood strikes you. VoiceOver tells you the name of each playlist,\n" " so it’s easy to switch between them and find the one you want without looking." msgstr "" +"Hai probabilmente diverse playlist su iTunes sul tuo computer.\n" +" Una per i tuoi spostamenti. Una per lo sport. Sincronizza queste playlist\n" +" su iPod, e trova sempre il mix perfetto per qualsiasi\n" +" occasione. VoiceOver ti dice il nome di ogni playlist,\n" +" quindi è facile passare da una all'altra e trovare quella che desideri senza doverla cercare." #. module: product #: model:product.product,name:product.product_order_01 @@ -3238,6 +3300,9 @@ msgid "" " your iPod. Just choose the playlists, audiobooks,\n" " podcasts, and other audio files you want, then sync." msgstr "" +"Con iTunes sul tuo Mac o PC, puoi caricare facilmente\n" +" il tuo iPod. Basta scegliere le playlist, gli audiolibri, i\n" +" podcast, e altri file audio che desideri, poi sincronizza." #. module: product #: model:product.uom,name:product.product_uom_inch diff --git a/addons/product_email_template/i18n/bg.po b/addons/product_email_template/i18n/bg.po index 92a0aa04d93..ff563c0ab68 100644 --- a/addons/product_email_template/i18n/bg.po +++ b/addons/product_email_template/i18n/bg.po @@ -6,13 +6,14 @@ # Martin Trigaux, 2016 # Kaloyan Naumov , 2016 # 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 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Albena Mincheva , 2018\n" +"Last-Translator: Boris Stefanov , 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" @@ -634,7 +635,7 @@ msgstr "Фактура" #. module: product_email_template #: model:ir.ui.view,arch_db:product_email_template.product_template_form_view msgid "Invoice Confirmation Email" -msgstr "" +msgstr "Email за Потвърждение на Фактура" #. module: product_email_template #: model:ir.ui.view,arch_db:product_email_template.product_template_form_view diff --git a/addons/product_extended/i18n/bg.po b/addons/product_extended/i18n/bg.po index c263b338efd..0afd0529e59 100644 --- a/addons/product_extended/i18n/bg.po +++ b/addons/product_extended/i18n/bg.po @@ -5,13 +5,14 @@ # Translators: # Kaloyan Naumov , 2016 # 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 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Albena Mincheva , 2018\n" +"Last-Translator: Boris Stefanov , 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" @@ -48,6 +49,8 @@ msgid "" "Compute the price of the product using products and operations of related " "bill of materials, for manufactured products only." msgstr "" +"Изчислява себестойността на продукцията използвайки суровини и операции от " +"свързаните Рецепти (BoM), отнася се само за произведени продукти." #. 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 8dbce40c186..12099432645 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -15,13 +15,14 @@ # Ivan Ivanov, 2017 # Albena Mincheva , 2018 # Daria Stefanova , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:26+0000\n" "PO-Revision-Date: 2017-06-23 13:26+0000\n" -"Last-Translator: Daria Stefanova , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -417,6 +418,7 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" +"(*) Тази конфигурация се отнася до компанията, в която сте регистрирани. " #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index e5b9cf312e8..1e2c117e474 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -677,7 +677,7 @@ msgid "" " Always wrap up with a project status summary and a list of action items dentified in the meeting to help move the project along." msgstr "" " Összegzés és emlékeztető tételek (5 perc)\n" -" Fejezze be mindig a megbeszélést a projekt állapotának összegzésével és a találkozón azonosított elvégzendő tételek listájával a projekt továbbhaladásának elősegítése érdekében." +" Fejezze be mindig a megbeszélést a projekt állapotának összegzésével és a találkozón azonosított akciótételek listájával a projekt továbbhaladásának elősegítése érdekében." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -709,7 +709,7 @@ msgid "" " The deadline will help you determine if a task or issue is progressing as expected and to anticipate its next update." msgstr "" "Határidő hozzáadása
\n" -" A határidő segít megállapítani, hogy egy feladat vagy ügy az elvárásoknak megfelelően halad-e, valamint előrebocsátja annak következő frissítését." +" A határidő segít megállapítani, hogy egy feladat vagy ügy az elvárásoknak megfelelően halad-e, valamint előre jelzi annak következő frissítését." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -829,7 +829,7 @@ msgid "" " As soon as the meeting is over, publish meeting minutes and distribute them along with the updated project schedule, issues/action item matrix, and any other appropriate documents. Try to use the same template throughout meetings and improve it continuously." msgstr "" "Kövessen minden találkozót egy rövid összefoglaló e-mail\n" -" Miután véget ért a találkozó, tegye közzé a találkozó jegyzőkönyvét, és ossza szét a frissített projektütemtervvel, az ügyek/műveleti tétel mátrixával és bármilyen más idetartozó dokumentummal együtt. Próbálja meg ugyanazt a sablont használni a találkozók során, és fejlessze folyamatosan." +" Miután véget ért a találkozó, tegye közzé a találkozó jegyzőkönyvét, és ossza szét a frissített projektütemtervvel, az ügyek/akciótétel mátrixszal és bármilyen más idetartozó dokumentummal együtt. Próbálja meg ugyanazt a sablont használni a találkozók során, és fejlessze folyamatosan." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -956,7 +956,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "Recommended actions:" -msgstr "Javasolt műveletek:" +msgstr "Javasolt akciók:" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1076,8 +1076,9 @@ msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" -"Egy Python szótár, ami kiértékelésre kerül, hogy így alapértékeket " -"biztosítson új rekordok létrehozásakor ehhez az álnévhez." +"Egy Python szótár, ami kiértékelésre kerül annak érdekében, hogy " +"alapértelmezett értékeket nyújtson új rekordok létrehozásakor ezen álnév " +"számára." #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1127,7 +1128,7 @@ msgstr "Fiókbeállítások" #: code:addons/project/static/src/js/web_planner_project.js:38 #, python-format msgid "Action has a clear description" -msgstr "A műveletnek érthető leírása van" +msgstr "Az akciónak érthető leírása van" #. module: project #: model:ir.ui.view,arch_db:project.project_planner @@ -1141,7 +1142,7 @@ msgstr "" #. module: project #: model:ir.actions.server,name:project.activate_sample_project msgid "Activate Sample Project" -msgstr "Minta projekt aktiválása" +msgstr "Mintaprojekt aktiválása" #. module: project #: model:ir.model.fields,field_description:project.field_project_project_active @@ -2314,7 +2315,7 @@ msgstr "" #: code:addons/project/static/src/js/web_planner_project.js:103 #, python-format msgid "Idea has been transformed into concrete actions" -msgstr "Az ötlet konkrét cselekvésekké alakult" +msgstr "Az ötlet konkrét akciókká alakult" #. module: project #. openerp-web diff --git a/addons/project_issue_sheet/i18n/lt.po b/addons/project_issue_sheet/i18n/lt.po index 3e83c805db7..7b3400ae6c6 100644 --- a/addons/project_issue_sheet/i18n/lt.po +++ b/addons/project_issue_sheet/i18n/lt.po @@ -3,7 +3,7 @@ # * project_issue_sheet # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Arminas Grigonis , 2016 # Antanas Muliuolis , 2017 msgid "" @@ -18,7 +18,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: project_issue_sheet #: model:ir.model.fields,field_description:project_issue_sheet.field_project_issue_analytic_account_id diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index 15fad8fa0f0..3e48884001c 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -16,13 +16,14 @@ # Albena Mincheva , 2018 # Boris Stefanov , 2018 # Весел Карастоянов , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Весел Карастоянов , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -156,6 +157,7 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" +"(*) Тази конфигурация се отнася до компанията, в която сте регистрирани. " #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -375,7 +377,7 @@ msgstr "статус плащане" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids msgid "Bills" -msgstr "" +msgstr "Фактури" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -485,7 +487,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Търговско вписване" #. module: purchase #: model:ir.model,name:purchase.model_res_company diff --git a/addons/purchase_mrp/i18n/lt.po b/addons/purchase_mrp/i18n/lt.po index 410e73d4ea6..030c07787d7 100644 --- a/addons/purchase_mrp/i18n/lt.po +++ b/addons/purchase_mrp/i18n/lt.po @@ -3,20 +3,20 @@ # * purchase_mrp # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 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: Martin Trigaux, 2016\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: purchase_mrp #: model:ir.model,name:purchase_mrp.model_purchase_order_line diff --git a/addons/purchase_requisition/i18n/lt.po b/addons/purchase_requisition/i18n/lt.po index e3958899cd1..bf1b8a8922f 100644 --- a/addons/purchase_requisition/i18n/lt.po +++ b/addons/purchase_requisition/i18n/lt.po @@ -4,9 +4,9 @@ # # Translators: # Audrius Palenskis , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # UAB "Draugiški sprendimai" , 2016 -# S Butko , 2016 +# Silvija Butko , 2016 # digitouch UAB , 2017 msgid "" msgstr "" @@ -20,7 +20,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: purchase_requisition #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions diff --git a/addons/rating/i18n/it.po b/addons/rating/i18n/it.po index d6bef4af94c..8e2ebe1dac0 100644 --- a/addons/rating/i18n/it.po +++ b/addons/rating/i18n/it.po @@ -8,13 +8,14 @@ # p_amoruso , 2016 # Paolo Valier, 2016 # Giovanni Perteghella , 2016 +# Léonie Bouchat , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:00+0000\n" "PO-Revision-Date: 2016-09-29 14:00+0000\n" -"Last-Translator: Giovanni Perteghella , 2016\n" +"Last-Translator: Léonie Bouchat , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -294,7 +295,7 @@ msgstr "Valutazioni" #. module: rating #: model:ir.model.fields,help:rating.field_rating_rating_feedback msgid "Reason of the rating" -msgstr "" +msgstr "Motivo della valutazione" #. module: rating #: model:ir.ui.view,arch_db:rating.view_rating_rating_search diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po index a85f2cd39bc..d17e84fc951 100644 --- a/addons/sale/i18n/bg.po +++ b/addons/sale/i18n/bg.po @@ -17,13 +17,14 @@ # Chudomir Monevski , 2018 # Boyan Rabchev , 2018 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-08 13:18+0000\n" "PO-Revision-Date: 2018-03-08 13:18+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -246,6 +247,7 @@ msgid "" "(*) This configuration is related to the company you're logged " "into." msgstr "" +"(*) Тази конфигурация се отнася до компанията, в която сте регистрирани. " #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document @@ -495,7 +497,7 @@ msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Търговско вписване" #. module: sale #: model:ir.model,name:sale.model_res_company @@ -694,7 +696,7 @@ msgstr "Депозит" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting msgid "Deposit Product" -msgstr "" +msgstr "Депозитен Продукт" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line_name @@ -744,7 +746,7 @@ msgstr "" msgid "" "Display 3 fields on sales orders: customer, invoice address, delivery " "address" -msgstr "" +msgstr "Показва 3 полета в поръчките: контакти, фактури, адрес за доставка" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name @@ -763,7 +765,7 @@ msgstr "" #. module: sale #: selection:sale.config.settings,module_sale_margin:0 msgid "Display margins on quotations and sales orders" -msgstr "" +msgstr "Показва маржовете в оферти и поръчки" #. module: sale #: selection:sale.config.settings,group_sale_layout:0 @@ -784,7 +786,7 @@ msgstr "Предплатена Сума" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id msgid "Down Payment Product" -msgstr "" +msgstr "Продукт Предплащане" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 @@ -840,6 +842,9 @@ msgid "" "Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n" "Advanced pricing based on formula: You can have all the rights on pricelist" msgstr "" +"Фиксирана Цена: всички цени се определят от продажната цена на продукта..\n" +"Различни цени по Клиент: можете да сложите цена при закупуване на минимално количество в таб продажби на продукт..\n" +"Сложно ценообразуване базирано на формула: Можете да имате всички права върху Ценова Листа" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam @@ -942,7 +947,7 @@ msgstr "Поръчка" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "" +msgstr "Фактурирай Поръчката" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index 1c03956f61f..3f24fcc1ed7 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -18,6 +18,7 @@ # Carles Antoli , 2016 # Miguel Orueta , 2016 # Luis Pomar , 2016 +# Carlos Dauden , 2016 # Alejandro Die Sanchis , 2016 # Luis M. Triana , 2016 # Martin Mendoza del Solar , 2016 @@ -298,7 +299,7 @@ msgstr "Subtotal: " #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Total Without Taxes" -msgstr "Total Sin Impuestos" +msgstr "Total base" #. module: sale #: model:ir.ui.view,arch_db:sale.report_saleorder_document diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po index b67f8590f07..04d076c30b4 100644 --- a/addons/sale/i18n/lt.po +++ b/addons/sale/i18n/lt.po @@ -899,6 +899,8 @@ msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" +"Jei pardavimas yra užrakintas, nebegalėsite jo keisti. Vis dėlto, jūs vis " +"tiek galėsite pateikti sąskaitą ar pristatyti." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id @@ -954,7 +956,7 @@ msgstr "Sąskaitos išrašymas" #. module: sale #: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" -msgstr "" +msgstr "Pateikti sąskaitą pardavimų užsakymui" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status @@ -1042,6 +1044,8 @@ msgid "" "Invoices will be created in draft so that you can review\n" " them before validation." msgstr "" +"Sąskaitos bus pateiktos kaip juodraščiai, todėl galėsite\n" +"peržiūrėti jas prieš patvirtinimą." #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_invoicing @@ -1055,7 +1059,7 @@ msgstr "Sąskaitos išrašymas" #: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy #: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy msgid "Invoicing Policy" -msgstr "" +msgstr "Sąskaitų pateikimo politika" #. module: sale #: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale @@ -1088,6 +1092,8 @@ msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" +"Neleidžiama keisti šių laukų užrakintame užsakyme:\n" +"%s" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update @@ -1172,6 +1178,9 @@ msgid "" "the date automatically based on the template if online quotation is " "installed." msgstr "" +"Rankiniu būdu nustatykite savo komercinio pasiūlymo galiojimo datą arba data" +" bus nustatoma automatiškai, remiantis šablonu, jei internetiniai " +"komerciniai pasiūlymai yra įdiegti." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin @@ -1285,7 +1294,7 @@ msgstr "" #: selection:sale.order,invoice_status:0 #: selection:sale.order.line,invoice_status:0 msgid "Nothing to Invoice" -msgstr "" +msgstr "Nėra už ką pateikti sąskaitą" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead @@ -1304,6 +1313,10 @@ msgid "" " From the Sales Orders menu, you can track delivery\n" " orders or services." msgstr "" +"Kai komercinis pasiūlymas yra patvirtinamas, jis tampa pardavimo užsakymu.\n" +" Galėsite pateikti sąskaitą už jį ir susirinkti mokėjimus.\n" +" Iš Pardavimų užsakymų meniu galite sekti pristatymo\n" +" užsakymus ar paslaugas." #. module: sale #. openerp-web diff --git a/addons/sale_timesheet/i18n/lt.po b/addons/sale_timesheet/i18n/lt.po index 11809767f3f..e2ed0c30e57 100644 --- a/addons/sale_timesheet/i18n/lt.po +++ b/addons/sale_timesheet/i18n/lt.po @@ -3,21 +3,21 @@ # * sale_timesheet # # Translators: -# Martin Trigaux , 2016 -# Aiste Sutkute , 2017 +# Martin Trigaux, 2016 +# digitouch UAB , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-19 12:36+0000\n" "PO-Revision-Date: 2016-09-19 12:36+0000\n" -"Last-Translator: Aiste Sutkute , 2017\n" +"Last-Translator: digitouch UAB , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: sale_timesheet #: model:ir.model.fields,field_description:sale_timesheet.field_hr_employee_account_id diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po index 173f3a09fbb..ff7eb46bc5c 100644 --- a/addons/stock/i18n/bg.po +++ b/addons/stock/i18n/bg.po @@ -19,13 +19,14 @@ # Albena Mincheva , 2018 # Boris Stefanov , 2018 # Весел Карастоянов , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:26+0000\n" "PO-Revision-Date: 2017-06-23 13:26+0000\n" -"Last-Translator: Весел Карастоянов , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -254,6 +255,11 @@ msgid "" " Recommended if >100 products\n" " " msgstr "" +"\n" +" \n" +" Въведете файл
\n" +" Препоръчан в случай на >100 продукта\n" +" " #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -284,6 +290,11 @@ msgid "" " Recommended if <100 products\n" " " msgstr "" +"\n" +" \n" +" Създайте собственоръчно
\n" +" Препоръчително в случай на <100 продукта\n" +" " #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -809,6 +820,7 @@ msgstr "" #: selection:stock.config.settings,group_warning_stock:0 msgid "An informative or blocking warning can be set on a partner" msgstr "" +"Информативно или блокиращо предупреждение може да бъде зададено на партньор." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_quant_package_ancestor_ids @@ -3682,7 +3694,7 @@ msgstr "Разни" #. module: stock #: model:ir.ui.view,arch_db:stock.view_picking_form msgid "Modify" -msgstr "" +msgstr "Видоизменен / модифициран" #. module: stock #: model:ir.ui.view,arch_db:stock.stock_picking_type_kanban diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po index 86d8c1b87f3..fff54cdd1b0 100644 --- a/addons/stock/i18n/lt.po +++ b/addons/stock/i18n/lt.po @@ -4451,6 +4451,11 @@ msgid "" " A package can also be unpacked, allowing the disposal of its former content" " as single units again." msgstr "" +"Pakuotės dažniausiai sukuriamos perkėlimo metu vykdomomis operacijomis ir " +"gali turėti kelis skirtingus produktus. Vėliau galite dar kartą panaudoti " +"pakuotę, kad perkeltumėte jos turinį kitur arba supakuotumėte ją į kitą, " +"didesnę pakuotę. Pakuotė taip pat gali būti išpakuota ir vėl bus galima " +"kontroliuoti jos buvusį turinį kaip atskirus vienetus." #. module: stock #: model:ir.ui.view,arch_db:stock.quant_package_search_view @@ -4542,6 +4547,10 @@ msgid "" " the general inventory or whenever you need it, to adapt the\n" " current inventory level of a product." msgstr "" +"Periodinės inventorizacijos naudojamos suskaičiuoti produktus\n" +"pasiekiamus lokacijose. Galite naudoti jas kartą per metus, kai\n" +"darote generalinę inventorizaciją, ar kai jums to prireikia, kad\n" +"palaikytumėte turimą produkto inventoriaus lygį." #. module: stock #: model:ir.ui.view,arch_db:stock.inventory_planner @@ -4703,7 +4712,7 @@ msgstr "" #: code:addons/stock/wizard/stock_picking_return.py:139 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Nurodykite bent vieną teigiamą kiekį." #. module: stock #: model:ir.model.fields,field_description:stock.field_stock_pack_operation_lot_plus_visible @@ -4761,6 +4770,8 @@ msgid "" "Priority for this picking. Setting manually a value here would set it as " "priority for all the moves" msgstr "" +"Šio paėmimo prioritetas. Rankinis reikšmės nustatymas čia nustatys jį kaip " +"prioritetą prieš kitus perkėlimus." #. module: stock #: model:ir.model,name:stock.model_procurement_order @@ -5518,6 +5529,8 @@ msgid "" "Routes will be created for these resupply warehouses and you can select them" " on products and product categories" msgstr "" +"Šiems papildymo sandėliams bus sukurti maršrutai ir jūs galėsite pasirinkti " +"juos prie produktų ar produktų kategorijų" #. module: stock #: model:ir.ui.view,arch_db:stock.view_warehouse_orderpoint_form @@ -5799,7 +5812,7 @@ msgstr "Trumpas pavadinimas" #. module: stock #: model:ir.model.fields,help:stock.field_stock_warehouse_code msgid "Short name used to identify your warehouse" -msgstr "" +msgstr "Trumpas jūsų sandėlio pavadinimas" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_string_availability_info @@ -5875,22 +5888,30 @@ msgstr "" #: model:ir.model.fields,help:stock.field_stock_inventory_partner_id msgid "Specify Owner to focus your inventory on a particular Owner." msgstr "" +"Nurodykite savininką, kad sukoncentruotumėte savo inventorių į tam tikrą " +"savininką." #. module: stock #: model:ir.model.fields,help:stock.field_stock_inventory_package_id msgid "Specify Pack to focus your inventory on a particular Pack." msgstr "" +"Nurodykite pakuotę, kad sukoncentruotumėte savo inventorių į tam tikrą " +"pakuotę." #. module: stock #: model:ir.model.fields,help:stock.field_stock_inventory_category_id msgid "" "Specify Product Category to focus your inventory on a particular Category." msgstr "" +"Nurodykite produkto kategoriją, kad sukoncentruotumėte savo inventorių į tam" +" tikrą kategoriją." #. module: stock #: model:ir.model.fields,help:stock.field_stock_inventory_product_id msgid "Specify Product to focus your inventory on a particular Product." msgstr "" +"Nurodykite produktą, kad sukoncentruotumėte savo inventorių į tam tikrą " +"produktą." #. module: stock #: model:ir.ui.view,arch_db:stock.view_pack_operation_details_form_save @@ -6083,6 +6104,8 @@ msgid "" "Technical field depicting the warehouse to consider for the route selection " "on the next procurement (if any)." msgstr "" +"Techninis laukas, nurodantis, kurį sandėlį naudoti kito įsigijimo maršruto " +"pasirinkimui (jei naudoti)." #. module: stock #: model:ir.model.fields,help:stock.field_res_company_internal_transit_location_id @@ -6090,6 +6113,8 @@ msgid "" "Technical field used for resupply routes between warehouses that belong to " "this company" msgstr "" +"Techninis laukas, naudojamas papildymo maršrutams tarp sandėlių, kurie " +"priklauso šiai kompanijai" #. module: stock #: model:ir.model.fields,help:stock.field_stock_move_restrict_lot_id @@ -6502,6 +6527,9 @@ msgid "" " operations on a specific product. You can filter on the product\n" " to see all the past or future movements for the product." msgstr "" +"Šis meniu suteikia jums pilną inventoriaus operacijų\n" +"tam tikram produktui sekamumą. Galite filtruoti produktą,\n" +"kad pamatytumėte visus jo praeities ar ateities judėjimus." #. module: stock #: model:ir.model.fields,help:stock.field_stock_config_settings_module_quality @@ -7175,6 +7203,8 @@ msgid "" "When checked, the route will be selectable in the Inventory tab of the " "Product form. It will take priority over the Warehouse route. " msgstr "" +"Kai pažymėta, produkto formos inventoriaus skiltyje maršrutas bus " +"pasirenkamas. Tai turės aukštesnį prioritetą nei Sandėlio maršrutas." #. module: stock #: model:ir.model.fields,help:stock.field_stock_location_route_product_categ_selectable @@ -7245,7 +7275,7 @@ msgstr "" #: code:addons/stock/models/stock_production_lot.py:37 #, python-format msgid "You are not allowed to create a lot for this picking type" -msgstr "" +msgstr "Jums neleidžiama šiam paėmimo tipui sukurti partijos" #. module: stock #: model:ir.actions.act_window,help:stock.action_routes_form diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po index 7823f9e741a..dfce5579890 100644 --- a/addons/stock/i18n/th.po +++ b/addons/stock/i18n/th.po @@ -692,7 +692,7 @@ msgstr "การดำเนินการทั้งหมด" #: model:ir.actions.act_window,name:stock.stock_picking_action_picking_type #: model:ir.ui.menu,name:stock.all_picking msgid "All Transfers" -msgstr "" +msgstr "รายการโอนทั้งหมด" #. module: stock #: selection:stock.picking,move_type:0 diff --git a/addons/survey/i18n/bg.po b/addons/survey/i18n/bg.po index 3cc86c9ed64..9d9dcba4295 100644 --- a/addons/survey/i18n/bg.po +++ b/addons/survey/i18n/bg.po @@ -9,13 +9,14 @@ # kalatchev, 2016 # preslav , 2016 # Albena Mincheva , 2018 +# Boris Stefanov , 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: Albena Mincheva , 2018\n" +"Last-Translator: Boris Stefanov , 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" @@ -606,7 +607,7 @@ msgstr "Шаблон за имейл" #. module: survey #: model:ir.model,name:survey.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Съветник за създаване на Имейли за Анкета" #. module: survey #: model:survey.page,title:survey.feedback_2 diff --git a/addons/survey_crm/i18n/bg.po b/addons/survey_crm/i18n/bg.po index c8e9cf130e9..fa61c11d362 100644 --- a/addons/survey_crm/i18n/bg.po +++ b/addons/survey_crm/i18n/bg.po @@ -2,12 +2,15 @@ # This file contains the translation of the following modules: # * survey_crm # +# Translators: +# Boris Stefanov , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" +"Last-Translator: Boris Stefanov , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -18,7 +21,7 @@ msgstr "" #. module: survey_crm #: model:ir.model,name:survey_crm.model_survey_mail_compose_message msgid "Email composition wizard for Survey" -msgstr "" +msgstr "Съветник за създаване на Имейли за Анкета" #. module: survey_crm #: model:ir.actions.act_window,name:survey_crm.action_partner_survey_mail_crm diff --git a/addons/web_editor/i18n/bg.po b/addons/web_editor/i18n/bg.po index 2be9901618b..fc9b51c58b9 100644 --- a/addons/web_editor/i18n/bg.po +++ b/addons/web_editor/i18n/bg.po @@ -3,18 +3,19 @@ # * web_editor # # Translators: -# kalatchev , 2016 -# Martin Trigaux , 2016 +# kalatchev, 2016 +# Martin Trigaux, 2016 # Radina , 2016 # Kaloyan Naumov , 2016 -# Anton Vassilev , 2016 +# Anton Vassilev, 2016 +# Boris Stefanov , 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: Anton Vassilev , 2016\n" +"Last-Translator: Boris Stefanov , 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" @@ -162,7 +163,7 @@ msgstr "" #: code:addons/web_editor/static/src/xml/snippets.xml:49 #, python-format msgid "Background Color" -msgstr "" +msgstr "Цвят на Фона" #. module: web_editor #. openerp-web diff --git a/addons/web_settings_dashboard/i18n/ca.po b/addons/web_settings_dashboard/i18n/ca.po index abb40887f1f..b5c60f31ff5 100644 --- a/addons/web_settings_dashboard/i18n/ca.po +++ b/addons/web_settings_dashboard/i18n/ca.po @@ -35,7 +35,7 @@ msgstr "" #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:149 #, python-format msgid "(Community Edition)" -msgstr "" +msgstr "(Edició Comunitaria)" #. module: web_settings_dashboard #. openerp-web @@ -209,7 +209,7 @@ msgstr "Odoo Enterprise" #: code:addons/web_settings_dashboard/static/src/xml/dashboard.xml:156 #, python-format msgid "Odoo S.A." -msgstr "" +msgstr "Odoo S.A." #. module: web_settings_dashboard #. openerp-web diff --git a/addons/website/i18n/da.po b/addons/website/i18n/da.po index 56e96b82d73..ca4fc2e03a7 100644 --- a/addons/website/i18n/da.po +++ b/addons/website/i18n/da.po @@ -2810,7 +2810,7 @@ msgstr "" #: code:addons/website/static/src/js/website.tour.banner.js:41 #, python-format msgid "Publish your page by clicking on the Save button." -msgstr "" +msgstr "Udgiv din side ved at klikke på Gem knappen." #. module: website #. openerp-web @@ -2819,7 +2819,7 @@ msgstr "" #: model:ir.ui.view,arch_db:website.publish_short #, python-format msgid "Published" -msgstr "Udgiv" +msgstr "Udgivet" #. module: website #: model:ir.ui.view,arch_db:website.http_error_debug diff --git a/addons/website_blog/i18n/ca.po b/addons/website_blog/i18n/ca.po index fde5f8470a0..5ff098326b3 100644 --- a/addons/website_blog/i18n/ca.po +++ b/addons/website_blog/i18n/ca.po @@ -188,7 +188,7 @@ msgstr "" #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.blog_post_short msgid "Atom Feed" -msgstr "" +msgstr "Atom Feed" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_post_author_id @@ -235,6 +235,7 @@ msgstr "Publicar Blog" #, python-format msgid "Blog Post %s seems to have a link to this page !" msgstr "" +"L'entrada del bloc%s sembla tenir un enllaç cap a aquesta pàgina !" #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.blog_post_complete @@ -435,7 +436,7 @@ msgstr "" #. module: website_blog #: model:blog.blog,subtitle:website_blog.blog_blog_1 msgid "Get in touch with us" -msgstr "" +msgstr "Poseu-vos en contacte amb nosaltres" #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.website_blog @@ -477,7 +478,7 @@ msgstr "ID" #. module: website_blog #: model:blog.post,subtitle:website_blog.blog_post_1 msgid "Ideas behind the Odoo communication tools." -msgstr "" +msgstr "Idees darrere de les eines de comunicació Odoo." #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.latest_blogs @@ -685,6 +686,7 @@ msgstr "" #, python-format msgid "Public user cannot post comments on blog post." msgstr "" +"Els usuaris públics no posen escriure comentaris a l'entrada del bloc." #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.opt_blog_rc_status @@ -957,7 +959,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:20 #, python-format msgid "Write a title, the subtitle is optional." -msgstr "" +msgstr "Escriviu un títol, el subtítol és opcional." #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.website_blog diff --git a/addons/website_blog/i18n/da.po b/addons/website_blog/i18n/da.po index b46a8104210..be3b16af6e8 100644 --- a/addons/website_blog/i18n/da.po +++ b/addons/website_blog/i18n/da.po @@ -690,7 +690,7 @@ msgstr "" #. module: website_blog #: model:ir.ui.view,arch_db:website_blog.opt_blog_rc_status msgid "Published" -msgstr "Udgiv" +msgstr "Udgivet" #. module: website_blog #: model:ir.model.fields,field_description:website_blog.field_blog_post_published_date diff --git a/addons/website_form/i18n/ca.po b/addons/website_form/i18n/ca.po index 7cf73729c88..27d2668f175 100644 --- a/addons/website_form/i18n/ca.po +++ b/addons/website_form/i18n/ca.po @@ -3,7 +3,7 @@ # * website_form # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Eric Antones , 2016 # Marc Tormo i Bochaca , 2016 # RGB Consulting , 2017 @@ -39,24 +39,24 @@ msgstr "'%s' no és una data i hora correcta" #: code:addons/website_form/controllers/main.py:225 #, python-format msgid "

Attached files :

" -msgstr "" +msgstr "

Fitxers adjuntats :

" #. module: website_form #: model:ir.model.fields,field_description:website_form.field_ir_model_website_form_access msgid "Allowed to use in forms" -msgstr "" +msgstr "Permès d'utilitzar als formularis" #. module: website_form #. openerp-web #: code:addons/website_form/static/src/xml/website_form.xml:21 #, python-format msgid "An error has occured, the form has not been sent." -msgstr "" +msgstr "Hi ha hagut un error, el formulari no s'ha enviat." #. module: website_form #: model:ir.model.fields,help:website_form.field_ir_model_fields_website_form_blacklisted msgid "Blacklist this field for web forms" -msgstr "" +msgstr "Posar a la llista negra aquest camp per als formularis web." #. module: website_form #: model:ir.model.fields,field_description:website_form.field_ir_model_fields_website_form_blacklisted diff --git a/addons/website_portal/i18n/ca.po b/addons/website_portal/i18n/ca.po index 5e794d8aec8..8f0080de341 100644 --- a/addons/website_portal/i18n/ca.po +++ b/addons/website_portal/i18n/ca.po @@ -4,7 +4,7 @@ # # Translators: # Carles Antoli , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # RGB Consulting , 2016 # Marc Tormo i Bochaca , 2016 msgid "" @@ -55,6 +55,8 @@ msgid "" "Confirm\n" " " msgstr "" +"Confirmar\n" +" " #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.contact @@ -79,7 +81,7 @@ msgstr "País..." #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.custom_panel msgid "Custom Panel" -msgstr "" +msgstr "Panell personalitzat" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.details @@ -111,7 +113,7 @@ msgstr "Telèfon" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.custom_panel msgid "Place your content here." -msgstr "" +msgstr "Poseu el vostre contingut aquí." #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.contact @@ -142,7 +144,7 @@ msgstr "NIF-IVA" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.portal_layout msgid "Your Details" -msgstr "" +msgstr "Els vostres detalls" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.details diff --git a/addons/website_portal_sale/i18n/bg.po b/addons/website_portal_sale/i18n/bg.po index 0bc3b5907e5..a74cda468e8 100644 --- a/addons/website_portal_sale/i18n/bg.po +++ b/addons/website_portal_sale/i18n/bg.po @@ -11,13 +11,14 @@ # Любо Енев, 2016 # Anton Vassilev, 2016 # Ivan Ivanov, 2017 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-29 14:01+0000\n" "PO-Revision-Date: 2016-09-29 14:01+0000\n" -"Last-Translator: Ivan Ivanov, 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" @@ -165,7 +166,7 @@ msgstr "Единична Цена" #. module: website_portal_sale #: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices msgid "Amount Due" -msgstr "" +msgstr "Дължима сума" #. module: website_portal_sale #: code:addons/website_portal_sale/controllers/main.py:181 diff --git a/addons/website_sale/i18n/it.po b/addons/website_sale/i18n/it.po index f01e353e79b..e7b311802f0 100644 --- a/addons/website_sale/i18n/it.po +++ b/addons/website_sale/i18n/it.po @@ -957,7 +957,7 @@ msgstr "Fatturazione" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Can take up to several days to receive the money" -msgstr "" +msgstr "La ricezione del pagamento può richiedere alcuni giorni" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order_cart_quantity @@ -967,7 +967,7 @@ msgstr "Quantità nel Carrello" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Cash amount or percentage discounts" -msgstr "" +msgstr "Sconti in importo in contanti o in percentuale" #. module: website_sale #: model:ir.ui.menu,name:website_sale.menu_catalog @@ -990,6 +990,8 @@ msgid "" "Categories are used to browse your products through the\n" " touchscreen interface." msgstr "" +"Le categorie sono usate per dare un'occhiata ai tuoi prodotti via\n" +"l'interfaccia touchscreen." #. module: website_sale #: model:ir.model.fields,help:website_sale.field_delivery_carrier_public_categ_ids @@ -1001,6 +1003,10 @@ msgid "" "Shop page, hit Customize and turn *Product Categories* on. A product can " "belong to several categories." msgstr "" +"Le categorie possono essere pubblicate sulla pagina Negozio (catalogo " +"online) per aiutare i clienti a trovare tutti i prodotti di una categoria. " +"Per pubblicarli, vai sulla pagina Negozio, clicca su Personalizzare e attiva" +" *Categorie Prodotti*. Un prodotto può appartenere a diverse categorie." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1034,6 +1040,8 @@ msgstr "Città" msgid "" "Click 'New' in the top-right corner to create your first product." msgstr "" +"Clicca su 'Nuovo' nell'angolo in alto a destra per creare il tuo " +"primo prodotto. " #. module: website_sale #. openerp-web @@ -1066,7 +1074,7 @@ msgstr "Fai click su Continua per creare il prodotto." #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:57 #, python-format msgid "Click on this button so your customers can see it." -msgstr "" +msgstr "Fai clic su questo tasto affinché i tuoi clienti possano vederlo." #. module: website_sale #: model:ir.actions.act_window,help:website_sale.product_public_category_action @@ -1107,6 +1115,8 @@ msgstr "Computer" #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Configure your delivery methods (pricing, destinations)" msgstr "" +"Configura i tuoi metodi di consegna (determinazione dei prezzi, " +"destinazioni)" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1191,12 +1201,12 @@ msgstr "Valute" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Customer Segments" -msgstr "" +msgstr "Segmenti Cliente" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Customers review:" -msgstr "" +msgstr "feedback cliente:" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_module_delivery_dhl @@ -1282,6 +1292,7 @@ msgstr "Dispositivi" #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Discount % or amounts, margins, roundings, periods, etc." msgstr "" +"Percentuali o importi di sconto, margini, arrotondamenti, periodi, ecc. " #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_image_display_name @@ -1300,7 +1311,7 @@ msgstr "Non mostrare nulla" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:47 #, python-format msgid "Drag this website block and drop it in your page." -msgstr "" +msgstr "Trascina questo blocco del sito Web e rilascialo nella tua pagina." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_pricelist_code @@ -1315,7 +1326,7 @@ msgstr "EUR" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Ease the product browsing with:" -msgstr "" +msgstr "Facilita il percorso del prodotto con:" #. module: website_sale #. openerp-web @@ -1333,6 +1344,8 @@ msgstr "Modifica questo indirizzo" #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Edit your payment policies and security to reassure your visitors" msgstr "" +"Introduci le tue politiche di pagamento e di sicurezza per rassicurare i " +"tuoi visitatori" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address @@ -1342,7 +1355,7 @@ msgstr "Email" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_website_config_settings_order_mail_template msgid "Email sent to customer at the end of the checkout process" -msgstr "" +msgstr "Email mandato al cliente alla fine del processo di pagamento" #. module: website_sale #. openerp-web @@ -1365,12 +1378,12 @@ msgstr "Hard Disk esterno" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.extra_info_option msgid "Extra Info" -msgstr "" +msgstr "Informazioni complementari" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.extra_info msgid "Extra Step" -msgstr "" +msgstr "Step supplementare" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_module_delivery_fedex @@ -1389,12 +1402,12 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Free and no setup" -msgstr "" +msgstr "Gratuito e senza configurazione" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Free delivery (see Delivery Strategy section)" -msgstr "" +msgstr "Consegna gratuita (vedi la sezione Metodo di Consegna)" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.view_sales_order_filter_ecommerce @@ -1404,7 +1417,7 @@ msgstr "Dal Sito Web" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.extra_info msgid "Give us your feedback..." -msgstr "" +msgstr "Dacci il tuo feedback..." #. module: website_sale #: model:ir.model.fields,help:website_sale.field_website_config_settings_module_portal @@ -1423,6 +1436,8 @@ msgid "" "Go through the checkout process and make sure every single step is tailored " "to your activity:" msgstr "" +"Visualizza il processo di pagamento e verifichi che ogni passo è adatto alla" +" tua attività. " #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_style_html_class @@ -1453,6 +1468,7 @@ msgstr "Cuffie" #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Here are some pros and cons to help you decide:
" msgstr "" +"Ecco alcuni pro e contro per aiutarti a decidere:
" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_product_attribute_value_html_color @@ -1471,7 +1487,7 @@ msgstr "Nascosto" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.payment_sale_note msgid "I agree to the" -msgstr "" +msgstr "Accetto " #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_image_id @@ -1486,6 +1502,9 @@ msgid "" "If you deal with a major shipper (UPS, FedEx, DHL, etc.), activate the " "related connector in Odoo to compute accurate costs and print labels." msgstr "" +"Se ti rivolgi ad uno speditore principale (UPS, fedEx, DHL, ecc.), attiva il" +" relativo connettore in Odoo per calcolare con precisione i costi e stampare" +" le etichette." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.terms @@ -1502,6 +1521,19 @@ msgid "" "will respond to any DMCA take down notices received and you will take down " "the content." msgstr "" +"Se il tuo sito Web o le tue app mobili consentono agli utenti di creare del " +"contenuto e di metterlo a disposizione di altri utenti, una sezione " +"Contenuto informa gli utenti che sono proprietari dei diritti sul " +"contenuto che hanno creato.
La clausola “Contenuto” indica di solito che" +" gli utenti devono dare allo sviluppatore del sito Web o delle app mobili " +"una licenza in modo da poter condividere questo contenuto sul tuo sito Web /" +" le tue app mobili e renderlo disponibile per altri utenti.
Poiché il " +"contenuto creato dagli utenti può essere visualizzato da altri utenti, una " +"clausola di notifica DMCA (o Violazione del Diritto d'autore) può essere " +"utile per informare gli utenti e i titolari dei diritti d'autore che " +"qualsiasi contenuto che risulta essere una violazione del diritto d'autore " +"sarà oggetto di una notifica di ritiro a norma del DMCA e sarai costretto a " +"cancellare il sudetto contenuto. " #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_product_image_image @@ -1530,6 +1562,10 @@ msgid "" " You don't want to cut into your margins, but you want to remain price-" "competitive." msgstr "" +"Immagina se un nuovo cliente aggiunge un prodotto al carrello e poi lascia " +"il tuo sito Web a causa dei costi di spedizione... È difficile definire una " +"buona strategia di consegna. Non si deve ridurre i margini, restandando allo" +" stesso tempo competitivo." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -1552,12 +1588,12 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Install Optional Products (cross-selling)" -msgstr "" +msgstr "Installa i Prodotti Opzionali (cross-selling)" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Install shipping connectors" -msgstr "" +msgstr "Installa connettori di spedizione" #. module: website_sale #: model:ir.model.fields,help:website_sale.field_website_config_settings_module_website_sale_options @@ -1589,6 +1625,8 @@ msgid "" "It's difficult to recommend one over the others. So, simply pick the one " "that is more popular in your country!" msgstr "" +"È difficile raccomandare uno più degli altri. Quindi, basta scegliere quello" +" che è il più popolare nel tuo paese!" #. module: website_sale #: model:product.public.category,name:website_sale.Keyboard_Mouse @@ -1635,12 +1673,12 @@ msgstr "Ragione Sociale" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Let them buy straight from catalog with:" -msgstr "" +msgstr "Consentire che acquistano direttamente dal catalogo con: " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "List displaying" -msgstr "" +msgstr "Visualizzazione elenco" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address @@ -1664,6 +1702,9 @@ msgid "" " time, otherwise they will leave your website. Here are some actions to " "tailor the process to your business." msgstr "" +"Assicurati che i tuoi clienti possano avviare il processo di acquisto in un " +"tempo molto breve, altrimenti lasceranno il tuo sito Web. Ecco alcune azioni" +" per adattare il processo alla tua azienda." #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_module_delivery @@ -1712,6 +1753,8 @@ msgid "" "Multi-buy offers (2 products sold together for less than their individual " "price)" msgstr "" +"Offerte multi-acquisto (2 prodotti comprati insieme costano meno che la " +"somma del loro prezzo individuale)" #. module: website_sale #. openerp-web @@ -1745,7 +1788,7 @@ msgstr "Nuovo Prodotto" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "No monthly fees for standard offer" -msgstr "" +msgstr "Nessuna tassa mensile per le offerte standard" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.products @@ -1779,7 +1822,7 @@ msgstr "OK" #: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:52 #, python-format msgid "Once you click on Save, your product is updated." -msgstr "" +msgstr "Dopo aver cliccato su Salva, il tuo prodotto viene aggiornato." #. module: website_sale #: selection:website.config.settings,group_website_multiimage:0 @@ -1799,7 +1842,7 @@ msgstr "Utenti online: lo facciamo per te!" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_sale_order_only_services msgid "Only Services" -msgstr "" +msgstr "Solo servizi" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_module_website_sale_options @@ -1896,7 +1939,7 @@ msgstr "Metodi di pagamento" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Payment must be reconciled manually" -msgstr "" +msgstr "Il pagamento deve essere riconciliato manualmente" #. module: website_sale #: code:addons/website_sale/controllers/main.py:758 @@ -2044,7 +2087,7 @@ msgstr "Filtro attributi Prodotto" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Product categories list" -msgstr "" +msgstr "Preferito da alcuni clienti" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2130,12 +2173,12 @@ msgstr "Quantità" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Quantity-based discounts (B2B)" -msgstr "" +msgstr "Sconti basati sulla quantità (B2B)" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Quick and easy to set up" -msgstr "" +msgstr "Impostazione rapida e facile" #. module: website_sale #: selection:product.attribute,type:0 @@ -2179,7 +2222,7 @@ msgstr "Riepilogo Ordine" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Review your catalog" -msgstr "" +msgstr "Passa in rivista il tuo catalogo" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.products_item @@ -2241,6 +2284,7 @@ msgstr "Pagamento Sicuro" #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See how to configure delivery methods and shipping connectors" msgstr "" +"Scopri come configurare i metodi di consegna e i connettori di spedizione" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2250,12 +2294,12 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See how to configure pricing & discounts" -msgstr "" +msgstr "Scopri come configurare i prezzi & e gli sconti" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "See how to customize your catalog page" -msgstr "" +msgstr "Scopri come personalizzare la pagina del tuo catalogo" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2285,6 +2329,8 @@ msgid "" "Select New Product to create it and manage its properties to boost " "your sales." msgstr "" +"Seleziona Nuovo Prodotto per crearlo e gestisci le sue " +"caratteristiche per incrementare le tue vendite. " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address_kanban @@ -2337,6 +2383,8 @@ msgid "" "Set alternatives, accessories and options in product detail form (in Sales " "tab)" msgstr "" +"Imposta alternative, accessori e opzioni nel modulo di dettaglio del " +"prodotto (nella scheda Vendite)" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2424,12 +2472,12 @@ msgstr "Carrello" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Shopping Experience" -msgstr "" +msgstr "Esperienza Cliente" #. module: website_sale #: model:res.groups,name:website_sale.group_website_multi_image msgid "Show multi image on eCommerce" -msgstr "" +msgstr "Mostra diverse immagini sull'eCommerce" #. module: website_sale #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_group_product_pricelist @@ -2529,7 +2577,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Start your online shop by creating 3 products pages.
" -msgstr "" +msgstr "Avvia il tuo negozio online creando 3 pagine di prodotto.
" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.address @@ -2577,6 +2625,8 @@ msgid "" "Suggest more expensive alternatives to your customers (upsell strategy). " "Those products show up on the product page." msgstr "" +"Suggerisci alternative più costose ai tuoi clienti (strategia di up-" +"selling). Questi prodotti vengono visualizzati nella pagina dei prodotti. " #. module: website_sale #: selection:website.config.settings,module_website_sale_options:0 @@ -2590,7 +2640,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "Suggest options and accessories" -msgstr "" +msgstr "Suggerisci opzioni e accessori" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2654,6 +2704,9 @@ msgid "" "contents, logo and other visual media you created is your property and is " "protected by copyright laws." msgstr "" +"La clausola Proprietà Intelletuale informa gli utenti che il " +"contenuto, il logo e gli altri media visivi che hai creato sono di tua " +"proprietà e sono protetti dalle leggi sul diritto d'autore. " #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2662,6 +2715,10 @@ msgid "" "several places: Contact us page, website header & footer, printed " "business documents like orders and invoices, etc." msgstr "" +"Il primo passo è quello di configurare le informazioni della tua azienda. " +"Queste informazioni saranno usate in diversi luoghi: la pagina Contatti, " +"l'header & e il footer del tuo sito, i documenti stampati come gli " +"ordini e le fatture, ecc." #. module: website_sale #: model:ir.model.fields,help:website_sale.field_delivery_carrier_website_url @@ -2686,7 +2743,7 @@ msgstr "La procedura di pagamento sembra non sia andata a buon fine." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "There are two strategies to sell more to a customer:" -msgstr "" +msgstr "Ci sono due strategie per vendere di più ad un cliente:" #. module: website_sale #. openerp-web @@ -2712,7 +2769,7 @@ msgstr "" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.reduction_code msgid "This promo code is not available" -msgstr "" +msgstr "Questo codice promo non è disponibile." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner @@ -2726,6 +2783,8 @@ msgstr "" msgid "" "To do so, take the most out of Odoo's pricing options:
" msgstr "" +"Per fare questo, sfrutta al massimo le opzioni di prezzodi " +"Odoo:
" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.report_shop_saleorder_document @@ -3002,7 +3061,7 @@ msgstr "Codice CAP" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "all angles, detailed view, package, etc." -msgstr "" +msgstr "immagini di tutte le angolazioni, primi piani, imballaggio, ecc." #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.reduction_code @@ -3053,7 +3112,7 @@ msgstr "o" #. module: website_sale #: model:ir.ui.view,arch_db:website_sale.website_planner msgid "product's availability (In Stock, Not Available, etc.)" -msgstr "" +msgstr "disponibilità dei prodotti (Disponibile, Non Disponibile, ecc.)" #. module: website_sale #: model:ir.model,name:website_sale.model_product_attribute_value diff --git a/addons/website_sale_delivery/i18n/it.po b/addons/website_sale_delivery/i18n/it.po index 45722c75042..220a80137d5 100644 --- a/addons/website_sale_delivery/i18n/it.po +++ b/addons/website_sale_delivery/i18n/it.po @@ -92,6 +92,10 @@ msgid "" "Shop page, hit Customize and turn *Product Categories* on. A product can " "belong to several categories." msgstr "" +"Le categorie possono essere pubblicate sulla pagina Negozio (catalogo " +"online) per aiutare i clienti a trovare tutti i prodotti di una categoria. " +"Per pubblicarli, vai sulla pagina Negozio, clicca su Personalizzare e attiva" +" *Categorie Prodotti*. Un prodotto può appartenere a diverse categorie." #. module: website_sale_delivery #: model:ir.ui.view,arch_db:website_sale_delivery.payment_delivery @@ -267,6 +271,8 @@ msgid "" "Suggest more expensive alternatives to your customers (upsell strategy). " "Those products show up on the product page." msgstr "" +"Suggerisci alternative più costose ai tuoi clienti (strategia di up-" +"selling). Questi prodotti vengono visualizzati nella pagina dei prodotti. " #. module: website_sale_delivery #: model:ir.model.fields,help:website_sale_delivery.field_sale_order_amount_delivery diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 57ba638ec8a..6f03c439cfe 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -20,13 +20,14 @@ # kirily , 2017 # Albena Mincheva , 2018 # Boris Stefanov , 2018 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-20 07:12+0000\n" "PO-Revision-Date: 2017-10-20 07:12+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -7057,7 +7058,7 @@ msgstr "Коментари" #: model:ir.model.fields,field_description:base.field_res_partner_commercial_partner_id #: model:ir.model.fields,field_description:base.field_res_users_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Търговско вписване" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks diff --git a/odoo/addons/base/i18n/da.po b/odoo/addons/base/i18n/da.po index 1b15981b97e..115a6a2d0af 100644 --- a/odoo/addons/base/i18n/da.po +++ b/odoo/addons/base/i18n/da.po @@ -5303,7 +5303,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_taxcloud msgid "Account TaxCloud" -msgstr "" +msgstr "Konto TaxCloud" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud diff --git a/odoo/addons/base/i18n/zh_CN.po b/odoo/addons/base/i18n/zh_CN.po index 50d6edfad04..70639572d50 100644 --- a/odoo/addons/base/i18n/zh_CN.po +++ b/odoo/addons/base/i18n/zh_CN.po @@ -6,6 +6,7 @@ # Jeffery CHEN Fan , 2016 # liAnGjiA , 2016 # 老窦 北京 <2662059195@qq.com>, 2016 +# John Lin , 2016 # 卓忆科技 , 2016 # Yuan Xulei , 2016 # Bo Cao, 2017 @@ -966,6 +967,9 @@ msgid "" "* Automatically enables forecasting on projects created from sale orders\n" " " msgstr "" +"\n" +"* 自动启用从销售订单创建项目预测\n" +" " #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -2778,6 +2782,9 @@ msgid "" "Hide hr_timesheet_sheet menu items.\n" " " msgstr "" +"\n" +"隐藏hr_timesheet_sheet菜单项\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr @@ -9078,7 +9085,7 @@ msgstr "单击此处创建自定义视图" #. module: base #: model:ir.actions.act_window,help:base.action_attachment msgid "Click here to create new documents." -msgstr "" +msgstr "点击这里创建新的文档。" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_update @@ -11393,7 +11400,7 @@ msgstr "字段说明" #: code:addons/base/ir/ir_model.py:487 #, python-format msgid "Fields:" -msgstr "" +msgstr "字段:" #. module: base #: model:res.country,name:base.fj @@ -13339,7 +13346,7 @@ msgstr "基里巴斯" #. module: base #: model:ir.module.module,summary:base.module_website_helpdesk_forum msgid "Knowledge base for helpdesk based on Odoo Forum" -msgstr "" +msgstr "基于Odoo论坛的帮助知识库" #. module: base #: model:ir.module.module,description:base.module_l10n_si @@ -14105,7 +14112,7 @@ msgstr "制造" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_barcode msgid "Manufacturing Barcode Scanning" -msgstr "" +msgstr "生产条码扫描" #. module: base #: model:ir.module.module,summary:base.module_mrp @@ -15060,7 +15067,7 @@ msgstr "Odoo 企业版授权协议 v1.0" #. module: base #: model:ir.module.module,summary:base.module_web_mobile msgid "Odoo Mobile Core module" -msgstr "" +msgstr "Odoo移动端核心模块" #. module: base #: selection:ir.module.module,license:0 @@ -16433,7 +16440,7 @@ msgstr "关联字段 '%s' 没有类型'%s'" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_wkf_field_id msgid "Relation Field" -msgstr "关系字段" +msgstr "关联字段" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_relation_name @@ -16443,7 +16450,7 @@ msgstr "关系名" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_relation_field msgid "Relation field" -msgstr "关系字段" +msgstr "关联字段" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_relation_table @@ -19678,7 +19685,7 @@ msgstr "视图类型：'树形'用于里列表类型并显示为树形结构， #: code:addons/base/ir/ir_model.py:488 #, python-format msgid "View:" -msgstr "" +msgstr "视图：" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view @@ -20512,7 +20519,7 @@ msgstr "条件：真" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "condition: record.list_price > 5000" -msgstr "" +msgstr "条件: record.list_price > 5000" #. module: base #: code:addons/base/ir/ir_fields.py:314 @@ -20592,7 +20599,7 @@ msgstr "email@yourcompany.com" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "env: Odoo Environement on which the action is triggered" -msgstr "" +msgstr "env：触发动作的Odoo环境" #. module: base #: code:addons/base/ir/ir_fields.py:328 @@ -20926,17 +20933,17 @@ msgstr "pos_cache" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "record.partner_id" -msgstr "" +msgstr "record.partner_id" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "record.partner_id.currency_id" -msgstr "" +msgstr "record.partner_id.currency_id" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form msgid "record: browse_record of the record on which the action is triggered" -msgstr "" +msgstr "record: browse_record of the record on which the action is triggered" #. module: base #: model:ir.model,name:base.model_report_base_report_irmodulereference @@ -20986,17 +20993,17 @@ msgstr "访问权和访问规则的测试 " #. module: base #: model:ir.module.module,shortdesc:base.module_test_read_group msgid "test read_group" -msgstr "测试-只读组" +msgstr "test read_group" #. module: base #: model:ir.module.module,shortdesc:base.module_test_assetsbundle msgid "test-assetsbundle" -msgstr "测试-assetsbundle" +msgstr "test-assetsbundle" #. module: base #: model:ir.module.module,shortdesc:base.module_test_pylint msgid "test-eval" -msgstr "测试-eval" +msgstr "test-eval" #. module: base #: model:ir.module.module,shortdesc:base.module_test_exceptions From 8e9936ba04e32207e5b1d494419c3c25b1351d5b Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Thu, 9 Mar 2017 12:45:29 +0100 Subject: [PATCH 10/15] [FIX] sale: test depend of another module It may crash when we install only the sale module backport 513dca4726ef7a8117128d8921b46f2269fe22e8 from v11 closes #25437 --- addons/sale/static/src/js/tour.js | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/addons/sale/static/src/js/tour.js b/addons/sale/static/src/js/tour.js index 177f1d06a34..1f2bbe0afcf 100644 --- a/addons/sale/static/src/js/tour.js +++ b/addons/sale/static/src/js/tour.js @@ -50,7 +50,11 @@ tour.register('sale_tour', { in_modal: false, run: function (actions) { actions.auto(); - actions.auto(".modal-footer .btn-primary"); + // There might be a modal because of the view: + // sale.order.form.editable.list, enabled by some groups + if ($(".modal-footer .btn-primary").length) { + actions.auto(".modal-footer .btn-primary"); + } }, id: "quotation_product_selected", }, { From 786c044a39a3bd472af18db73e21ef32eb20b021 Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Fri, 22 Jun 2018 16:42:29 +0200 Subject: [PATCH 11/15] [FIX] pos_restaurant: don't crash when printer have no url set Have a printer in a pos.config that doesn't have a url set Open the pos Before this commit, there was a JS traceback, since we tried to call string operation on undefined. After this commit, we avoid the traceback with a behavior that *looks like* the v9.0's i.e. we don't care if the url actually means something, we put a message in the console though OPW 1858063 closes #25442 --- addons/pos_restaurant/static/src/js/multiprint.js | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/pos_restaurant/static/src/js/multiprint.js b/addons/pos_restaurant/static/src/js/multiprint.js index 65956ffa66d..5270f103c48 100644 --- a/addons/pos_restaurant/static/src/js/multiprint.js +++ b/addons/pos_restaurant/static/src/js/multiprint.js @@ -29,8 +29,10 @@ var Printer = core.Class.extend(mixins.PropertiesMixin,{ self.connection.rpc('/hw_proxy/print_xml_receipt',{receipt: r},{timeout: 5000}) .then(function(){ send_printing_job(); - },function(){ + },function(error, event){ self.receipt_queue.unshift(r); + console.log('There was an error while trying to print the order:'); + console.log(error); }); } } @@ -54,7 +56,7 @@ models.load_models({ for(var i = 0; i < printers.length; i++){ if(active_printers[printers[i].id]){ - var url = printers[i].proxy_ip; + var url = printers[i].proxy_ip || ''; if(url.indexOf('//') < 0){ url = 'http://'+url; } From 752347cdef1ab0507b10187d837d37b6eccb2907 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Mon, 25 Jun 2018 11:36:52 +0200 Subject: [PATCH 12/15] [FIX] website_sale_options: prevent double-click - On the eCommerce, open a product - Click twice on 'Add to Cart' The modal is opened twice, with potentially multiple SO created. opw-1858080 --- addons/website_sale_options/static/src/js/website_sale.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/website_sale_options/static/src/js/website_sale.js b/addons/website_sale_options/static/src/js/website_sale.js index da7cd9db5ff..90ede4791a8 100644 --- a/addons/website_sale_options/static/src/js/website_sale.js +++ b/addons/website_sale_options/static/src/js/website_sale.js @@ -9,7 +9,7 @@ require('website_sale.website_sale'); $('.oe_website_sale #add_to_cart, .oe_website_sale #products_grid .a-submit') .off('click') .removeClass('a-submit') - .click(function (event) { + .click(_.debounce(function (event) { var $form = $(this).closest('form'); var quantity = parseFloat($form.find('input[name="add_qty"]').val() || 1); var product_id = parseInt($form.find('input[type="hidden"][name="product_id"], input[type="radio"][name="product_id"]:checked').first().val(),10); @@ -95,6 +95,6 @@ $('.oe_website_sale #add_to_cart, .oe_website_sale #products_grid .a-submit') }); }); return false; - }); + }, 200, true)); }); From d4582cf020f2c00baec8bc1d5335878c0a32612a Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Thu, 14 Jun 2018 11:22:28 +0200 Subject: [PATCH 13/15] [FIX] purchase: no mrp fields in purchase please Fields of mrp should not be put in purchase like this, as it can throw a traceback e.g. if you generate a purchase based on a picking in MTO. --- addons/purchase/models/purchase.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/purchase/models/purchase.py b/addons/purchase/models/purchase.py index da83740a31f..e114915a0d7 100644 --- a/addons/purchase/models/purchase.py +++ b/addons/purchase/models/purchase.py @@ -1062,7 +1062,7 @@ class ProcurementOrder(models.Model): if not po: vals = procurement._prepare_purchase_order(partner) po = self.env['purchase.order'].create(vals) - name = (procurement.group_id and (procurement.group_id.name + ":") or "") + (procurement.name != "/" and procurement.name or procurement.move_dest_id.raw_material_production_id and procurement.move_dest_id.raw_material_production_id.name or "") + name = (procurement.group_id and (procurement.group_id.name + ":") or "") + (procurement.name != "/" and procurement.name or "") message = _("This purchase order has been created from: %s") % (procurement.id, name) po.message_post(body=message) cache[domain] = po @@ -1075,7 +1075,7 @@ class ProcurementOrder(models.Model): po.write({'origin': po.origin}) else: po.write({'origin': procurement.origin}) - name = (self.group_id and (self.group_id.name + ":") or "") + (self.name != "/" and self.name or self.move_dest_id.raw_material_production_id and self.move_dest_id.raw_material_production_id.name or "") + name = (self.group_id and (self.group_id.name + ":") or "") + (self.name != "/" and self.name or "") message = _("This purchase order has been modified from: %s") % (procurement.id, name) po.message_post(body=message) if po: From 70ddff760ff23e960028dbc2cacc630da5b185fc Mon Sep 17 00:00:00 2001 From: Josse Colpaert Date: Thu, 21 Jun 2018 13:52:47 +0200 Subject: [PATCH 14/15] [FIX] stock: when creating a procurement from a stock move, pass the date_expected as date Before, when we created a picking manually with MTO+buy products, put a scheduled date in the future and did "mark as todo", the date on the po was related to now instead of that schedule date. The scheduled date of the picking was passed to the date_expected of the move, but not to the date of the move, which was passed to the date_planned of the created procurement. By passing the date_expected instead of the date of the stock_move to the date_planned of the procurement, the po will have dates in function of the scheduled date of the picking. Courtesy of chienandalu. Closes #25223 --- addons/stock/models/stock_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/stock/models/stock_move.py b/addons/stock/models/stock_move.py index adf4dd2c410..352392ccb7d 100644 --- a/addons/stock/models/stock_move.py +++ b/addons/stock/models/stock_move.py @@ -532,7 +532,7 @@ class StockMove(models.Model): 'name': self.rule_id and self.rule_id.name or "/", 'origin': origin, 'company_id': self.company_id.id, - 'date_planned': self.date, + 'date_planned': self.date_expected, 'product_id': self.product_id.id, 'product_qty': self.product_uom_qty, 'product_uom': self.product_uom.id, From 2254b5cf1c731fe2c8f4ccbd45bfdc010c7fb011 Mon Sep 17 00:00:00 2001 From: Nicolas Martinelli Date: Mon, 25 Jun 2018 14:15:16 +0200 Subject: [PATCH 15/15] [FIX] base: default value in `set_multi` Make sure to test `None` instead of any falsy value. Indeed, when we want to explicitly pass a `False` default value, `set_multi` might select an incorrect default value. This is for example the case of `_inverse_product_pricelist`, where `default_for_country` might be `False` on purpose. opw-1858271 --- odoo/addons/base/res/ir_property.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/odoo/addons/base/res/ir_property.py b/odoo/addons/base/res/ir_property.py index 0bca1578b69..5d714d33756 100644 --- a/odoo/addons/base/res/ir_property.py +++ b/odoo/addons/base/res/ir_property.py @@ -188,7 +188,7 @@ class Property(models.Model): if not values: return - if not default_value: + if default_value is None: domain = self._get_domain(name, model) if domain is None: raise Exception()