From 476207e9a4558e7ca892dabfd49031f3bfb5916c Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Thu, 12 Jul 2018 15:39:41 +0200 Subject: [PATCH 1/6] [FIX] point_of_sale: display traceback Since ffda02329595, the error is not 'OpenERP Server Error' but 'Odoo Server Error'. In case we change of name once again, check based on the name Avoid "traceback not available" error in PoS when there is a traceback. --- addons/point_of_sale/static/src/js/chrome.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/chrome.js b/addons/point_of_sale/static/src/js/chrome.js index 7dfa306bcb6..8b46a4d17f4 100644 --- a/addons/point_of_sale/static/src/js/chrome.js +++ b/addons/point_of_sale/static/src/js/chrome.js @@ -612,7 +612,7 @@ var Chrome = PosBaseWidget.extend({ if(err.message === 'XmlHttpRequestError '){ title = 'Network Failure (XmlHttpRequestError)'; body = 'The Point of Sale could not be loaded due to a network problem.\n Please check your internet connection.'; - }else if(err.message === 'OpenERP Server Error'){ + }else if(err.code === 200){ title = err.data.message; body = err.data.debug; } From 6f68beb0dcd82c8365d057133107c3be78eb4cc7 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 25 Jun 2018 15:01:40 +0200 Subject: [PATCH 2/6] l10n_fr: add reconcile=True on several accounts --- addons/l10n_fr/data/account_chart_template_data.xml | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/l10n_fr/data/account_chart_template_data.xml b/addons/l10n_fr/data/account_chart_template_data.xml index 7d14cd2d9eb..a0a9761c75a 100644 --- a/addons/l10n_fr/data/account_chart_template_data.xml +++ b/addons/l10n_fr/data/account_chart_template_data.xml @@ -1251,6 +1251,7 @@ Prêts participatifs 2741 + @@ -1258,6 +1259,7 @@ Prêts aux associés 2742 + @@ -1265,6 +1267,7 @@ Prêts au personnel 2743 + @@ -1272,6 +1275,7 @@ Autres prêts 2748 + @@ -1279,6 +1283,7 @@ Dépôts 2751 + @@ -1286,6 +1291,7 @@ Cautionnements 2755 + From 7e44d8f6fc11ef9ca229075a0cb29776c7bc2e9e Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 15 Jul 2018 00:26:48 +0200 Subject: [PATCH 3/6] [I18N] Update translation terms from Transifex --- addons/account/i18n/bg.po | 367 +++++---- addons/account/i18n/tr.po | 2 +- addons/account_accountant/i18n/bg.po | 4 +- addons/account_analytic_default/i18n/bg.po | 33 +- .../account_bank_statement_import/i18n/bg.po | 127 ++-- addons/account_budget/i18n/bg.po | 32 +- addons/account_cancel/i18n/bg.po | 9 +- addons/account_check_printing/i18n/bg.po | 84 +- addons/account_tax_python/i18n/pl.po | 12 +- addons/account_voucher/i18n/bg.po | 2 +- addons/auth_oauth/i18n/bg.po | 11 +- addons/auth_signup/i18n/pl.po | 66 +- addons/base_geolocalize/i18n/pl.po | 11 +- addons/base_geolocalize/i18n/tr.po | 5 +- addons/bus/i18n/pl.po | 7 +- addons/crm/i18n/bg.po | 8 +- addons/hr/i18n/tr.po | 5 +- addons/hr_expense/i18n/bg.po | 2 +- addons/maintenance/i18n/bg.po | 11 +- addons/payment_authorize/i18n/nl.po | 9 +- addons/point_of_sale/i18n/bg.po | 2 +- addons/point_of_sale/i18n/it.po | 115 +-- addons/product/i18n/it.po | 7 +- addons/product_extended/i18n/pl.po | 5 +- addons/project/i18n/bg.po | 2 +- addons/project/i18n/cs.po | 2 +- addons/project/i18n/hu.po | 11 +- addons/purchase/i18n/bg.po | 6 +- addons/report/i18n/cs.po | 3 + addons/sale/i18n/fi.po | 2 +- addons/sales_team/i18n/bg.po | 2 +- addons/survey/i18n/pl.po | 5 +- addons/survey_crm/i18n/pl.po | 7 +- addons/website_crm_partner_assign/i18n/pl.po | 5 +- addons/website_portal/i18n/uk.po | 12 +- odoo/addons/base/i18n/bg.po | 2 +- odoo/addons/base/i18n/cs.po | 123 ++- odoo/addons/base/i18n/fi.po | 2 +- odoo/addons/base/i18n/pl.po | 718 +++++++++++++++--- 39 files changed, 1342 insertions(+), 496 deletions(-) diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 95ad6fb5be4..2d432f12faa 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -4,14 +4,14 @@ # # Translators: # kalatchev, 2016 -# Kaloyan Naumov , 2016 -# Любо Енев, 2016 # Maria Boyadjieva , 2016 +# Любо Енев, 2016 # Martin Trigaux, 2016 +# Kaloyan Naumov , 2016 # aleksandar ivanov, 2016 -# preslav , 2016 # Anton Vassilev, 2016 # Boyan Rabchev , 2016 +# preslav , 2016 # Bernard , 2016 # Chudomir Monevski , 2016 # Turhan Aydn , 2016 @@ -754,7 +754,7 @@ msgid "" "create the vendor if it doesnt' exist yet." msgstr "" "Регистрирайте фактуратата в Odoo
със съответната дата " -"и създайте Достачик, в случай, че до момента не е наличен." +"и създайте oостачик, в случай, че до момента не е наличен." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -1435,7 +1435,7 @@ msgstr "Позволени видове сметки" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Несъгласувана сметка" +msgstr "Отсъгласуване на сметка" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -3680,7 +3680,7 @@ msgstr "Обезщетение на клиент" #: model:ir.model.fields,field_description:account.field_product_product_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_taxes_id msgid "Customer Taxes" -msgstr "Данъци на клиент" +msgstr "Данъци при продажби" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -4492,8 +4492,8 @@ msgstr "Финансов отчет/справка" #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" -"Първо регистрирайте всички възможни неуредени клиентски фактури и сметки на " -"продавачи/доставчици:" +"Първо регистрирайте всички възможни неуредени клиентски фактури и фактури на" +" доставчици:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form @@ -4888,7 +4888,7 @@ msgstr "Притежава неизплатени/неуредени" #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "Притежава несъгласувани вписвания" +msgstr "Притежава отсъгласувани вписвания" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -5125,9 +5125,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" -"В случай че извадите транзакции от състояние 'несъгласувани', трябва да " -"потвърдите и всички действия, свързани с тези транзакции, тъй като те няма " -"да бъдат деактивирани." +"В случай че отсъгласувате транзакции, трябва да потвърдите и всички " +"действия, свързани с тези транзакции, тъй като те няма да бъдат " +"деактивирани." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id @@ -6177,8 +6177,8 @@ msgid "" "unreconciled credit or if you click the \"Done\" button." msgstr "" "Последния път за този партньор бе извършено съгласуване на фактури и " -"плащания. То се определя или ако няма поне един несъгласуван дебит и един " -"несъгласуван кредит, или ако натиснете бутона \"Извършен\"." +"плащания. То се определя или ако няма поне един отсъгласуван дебит и един " +"отсъгласуван кредит, или ако натиснете бутона \"Done - Извършен\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -6188,8 +6188,8 @@ msgid "" "unreconciled credit Or if you click the \"Done\" button." msgstr "" "Последния път по тази сметка бе извършено съгласуване на фактури и плащания." -" То се определя или ако няма поне един несъгласуван дебит и един " -"несъгласуван кредит, или ако натиснете бутона \"Извършен\"." +" То се определя или ако няма поне един отсъгласуван дебит и един " +"отсъгласуван кредит, или ако натиснете бутона \"Done - Извършен\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -6330,8 +6330,8 @@ msgstr "Извършете ръчни данъчни настройки" msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" -"Управлявайте времето и ускорените мобилни страници (AMP); материални " -"договори или периодични абонаменти за фиксирана цена." +"Управлявайте времето &); материалните договори или периодичните " +"абонаменти за фиксирана цена." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6899,7 +6899,7 @@ msgstr "" "Odoo трябва да извърши по-голямата част от работата по съгласуването " "автоматично, така че ще трябва да прегледате само някои от тях, когато " "бутонът 'Съгласувай пунктове' ('Reconcile Items') се появи " -"на таблото Ви 'Търговски сметки' ('Vendor Bills')." +"на таблото Ви 'Фактури на доставчици' ('Vendor Bills')." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7811,7 +7811,7 @@ msgstr "Приход/печалба" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "Печалба и загуба" +msgstr "Печалба & Загуба" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -8518,7 +8518,7 @@ msgid "" "Select 'General' for miscellaneous operations journals." msgstr "" "Изберете 'Продажба - Sale' за счетоводните регистри с фактурите на клиентите.\n" -"Изберете 'Покупка - Purchase' за счетоводните регистри със сметките на продавачите/доставчиците.\n" +"Изберете 'Покупка - Purchase' за счетоводните регистри с фактурите на продавачите/доставчиците.\n" "Изберете 'В брой - Cash' или 'Банка - Bank' за счетоводни регистри, използвани при раз/плащания с клиенти или търговци/доставчици.\n" "Изберете 'Общо - General' за различни оперативни счетоводни регистри." @@ -9230,7 +9230,7 @@ msgstr "Условия" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "Срокове и условия" +msgstr "Срокове & Условия" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -9497,7 +9497,7 @@ msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" -"Партньорът има поне един несъгласуван дебит и кредит, откакто е било " +"Партньорът има поне един отсъгласуван дебит и кредит, откакто е било " "извършено последното съгласуване на фактури и плащания." #. module: account @@ -9908,6 +9908,11 @@ msgid "" "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Това незадължително поле Ви позволява да свържете шаблон за сметка с " +"конкретен графичен шаблон, който може да се различава от този, към който " +"принадлежи оригинала. Това Ви позволява да определяте графични шаблони, " +"които разширяват друг и го запълват с няколко нови сметки. (Не е нужно да " +"определяте цялата структура, която е обща и за двете, няколко пъти)." #. module: account #. openerp-web @@ -9917,13 +9922,15 @@ msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" +"Тази страница показва всички банкови транзакции, на които предстои да бъдат " +"съгласувани и предоставя подходящия интерфейс, за да се случи това. " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Това плащане е регистрирано, но не е съгласувано." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id @@ -9932,6 +9939,9 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордерите за покупки и фактурите на " +"доставчиците/продавачите." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id @@ -9940,22 +9950,29 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордери за продажби и клиентски фактури." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Този данък върху покупките ще се налага по подразбиране върху новите " +"продукти. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" +"Тази роля е най-подходяща за управление на ежедневните счетоводни операции:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." msgstr "" +"Този данък върху продажбите ще се налага по подразбиране върху новите " +"продукти." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -9993,16 +10010,18 @@ msgstr "" #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" +"Съвет: Натиснете CTRL-Enter, за да съгласувате всички балансирани пунктове в" +" схемата." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Заглавие 2 (удебелен шрифт)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Заглавие 3 (удебелен шрифт, по-малък)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -10036,11 +10055,13 @@ msgstr "За плащане" #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" +"За да се съгласуват пунктовете, компанията трябва да е една и съща във " +"всички вписвания." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" -msgstr "" +msgstr "За да използвате мулти-валутната опция:" #. module: account #. openerp-web @@ -10093,7 +10114,7 @@ msgstr "Общо за получаване" #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "" +msgstr "Общ остатък" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total @@ -10107,39 +10128,41 @@ msgstr "Обща сума без данък" msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "" +"Обща сума във валутата на компанията, отрицателна за кредитните известия." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" +"Обща сума във валутата на фактурата, отрицателна за кредитните известия." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit #: model:ir.model.fields,help:account.field_res_users_credit msgid "Total amount this customer owes you." -msgstr "Обща сума, която клиентът ви дължи." +msgstr "Обща сума, която клиентът Ви дължи." #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit #: model:ir.model.fields,help:account.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Обща сума, която трябва да платите на този търговец/доставчик." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed msgid "Total in Company Currency" -msgstr "Общо във валутата на партньора" +msgstr "Общо във валутата на компанията" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" -msgstr "" +msgstr "Общо във валутата на фактурата" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Общо за редовете на транзакциите" #. module: account #. openerp-web @@ -10157,7 +10180,7 @@ msgstr "Транзакции" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Транзакции - междинна сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id @@ -10168,25 +10191,25 @@ msgstr "Трансферна сметка" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Трансфер към" #. module: account #: code:addons/account/models/account_payment.py:221 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Трансферна сметка, която не е определена на компанията." #. module: account #: code:addons/account/models/account_payment.py:428 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Трансфер от %s" #. module: account #: code:addons/account/models/account_payment.py:511 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "TТрансфер към %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -10198,7 +10221,7 @@ msgstr "Трансфери" #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Пробен баланс" +msgstr "Текущ баланс" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -10217,20 +10240,20 @@ msgstr "Справка за текущия баланс" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "Тип" +msgstr "Вид/тип" #. module: account #: code:addons/account/models/chart_template.py:819 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Неразпределени печалби/загуби" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:278 #, python-format msgid "Undo the partial reconciliation." -msgstr "" +msgstr "Отменете частичното съгласуване." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit @@ -10243,7 +10266,7 @@ msgstr "Единична цена" #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "Мерна единица" +msgstr "Единица-мярка" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:187 @@ -10255,7 +10278,7 @@ msgstr "Непознат партньор" #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner msgid "Unknown Partner Ledger" -msgstr "" +msgstr "Счетоводна книга за непознатите партньори" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10263,6 +10286,8 @@ msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" +"Освен ако не започвате нов бизнес, вероятно имате списък на клиенти и " +"доставчици/търговци, който желаете да въведете." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -10274,17 +10299,17 @@ msgstr "Неплатени фактури" #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "Невъведен / невписан" +msgstr "Непубликуван/невписан" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Непубликувани вписвания в счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Непубликувани пунктове в счетоводния регистър " #. module: account #. openerp-web @@ -10292,27 +10317,27 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "Връщане приравняване" +msgstr "Отсъгласувайте/отменете съгласуването" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "Връщане приравняване на записи" +msgstr "Отсъгласувайте вписвания" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Отсъгласувайте транзакции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Неприравнен" +msgstr "Отсъгласуван" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Неравнени записи" +msgstr "Отсъгласувани вписвания" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed @@ -10322,47 +10347,47 @@ msgstr "Необложена сума" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" -msgstr "" +msgstr "Необложена сума във валутата на компанията" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Използвайте" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon msgid "Use Anglo-Saxon Accounting *" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство *" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Използвайте плащания за Единната зона за плащания в евро (SEPA)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Използвайте точно определен счетоводен регистър" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Използвайте англо-саксонското счетоводство" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Използвайте партиден/групов депозит" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10370,6 +10395,8 @@ msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" +"Използвайте във връзка с договори, за да изчислите месечния си доход при " +"многомесечни договори. " #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10379,6 +10406,10 @@ msgid "" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "" +"Използвайте тази възможност, в случай че желаете да анулирате фактура и да създадете\n" +" Нова. Кредитното известие ще бъде създадено, валидирано и съгласувано\n" +" с текущата фактура. Ще бъде създадена нова проектофактура, \n" +" така че да можете да я редактирате." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -10387,6 +10418,9 @@ msgid "" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" +"Използвайте тази възможност, в случай че желаете да анулирате фактура, която не трябва\n" +" да сте издали. Кредитното известие ще бюде създадено, валидирано и съгласувано\n" +" с фактурата. Няма да можете да видоизменяте кредитното известие." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -10424,6 +10458,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Използван да регистрира загуба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id @@ -10431,6 +10467,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Използван да регистрира печалба, когато крайният баланс на касовия указател " +"показва различни данни от системните изчисления." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id @@ -10440,12 +10478,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "Изискван ДДС" #. module: account #. openerp-web @@ -10457,7 +10495,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "Проверка" +msgstr "Валидирайте/потвърдете" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -10468,12 +10506,14 @@ msgstr "Валидирайте движение по сметка" #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." msgstr "" +"Валидирайте платежни нареждания и контролирайте фактури на доставчици по " +"браншове/отдели." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Проверен" +msgstr "Валидиран/потвърден" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount @@ -10489,7 +10529,7 @@ msgstr "Стойност" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "Доставчик" +msgstr "Търговец/доставчик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -10498,7 +10538,7 @@ msgstr "Доставчик" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "Сметка на Доставчик" +msgstr "Фактура на доставчик" #. module: account #: code:addons/account/models/chart_template.py:183 @@ -10507,30 +10547,30 @@ msgstr "Сметка на Доставчик" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "Фактури за покупки" +msgstr "Фактури на доставчици" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Поток на доставчици" #. module: account #: code:addons/account/models/account_payment.py:515 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Раз/плащане с доставчици" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Срокове/условия за раз/плащане с доставчици" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -10545,7 +10585,7 @@ msgstr "Обезщетяване на доставчик" #: model:ir.model.fields,field_description:account.field_product_product_supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" -msgstr "Доставни Такси" +msgstr "Данъци при покупки" #. module: account #. openerp-web @@ -10563,7 +10603,7 @@ msgstr "Виж" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Вижте подкрепяните банки" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_volume @@ -10574,7 +10614,7 @@ msgstr "Обем" #: model:ir.model.fields,field_description:account.field_account_config_settings_group_warning_account #: selection:res.partner,invoice_warn:0 msgid "Warning" -msgstr "Внимание" +msgstr "Предупреждение" #. module: account #: code:addons/account/models/account_invoice.py:499 @@ -10602,6 +10642,10 @@ msgid "" " manager a CSV file containing all your\n" " data." msgstr "" +"Можем да управляваме целия процес по внедряване \n" +" за Вас: просто изпратете на Вашия Odoo проджект\n" +" мениджър CSV файл, съдържащ цялата Ви\n" +" информация." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10611,11 +10655,17 @@ msgid "" " manager a CSV file containing all your\n" " products." msgstr "" +"Можем да управляваме целия процес по внедряване\n" +" за Вас: просто изпратете на Вашия проджект\n" +" мениджър CSV файл, съдържащ всичките Ви\n" +" продукти." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" +"Надяваме се, че този инструмент Ви помогна да инсталирате счетоводното ни " +"приложение." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -10628,6 +10678,8 @@ msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" +"Когато каните потребители, ще трябва да определите какви права на достъп ще имат те. \n" +" Това е направено, като на всеки потребител е назначена роля." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard @@ -10639,7 +10691,7 @@ msgstr "Дали този счетоводен регистър трябва д #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Охо, това беше бързо !" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency @@ -10653,13 +10705,13 @@ msgstr "С валута" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "С баланс различен от 0" +msgstr "С баланс, различен от 0" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "С баланс, различен от нула" #. module: account #: selection:account.balance.report,display_account:0 @@ -10673,7 +10725,7 @@ msgstr "С движения" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" -msgstr "" +msgstr "С данък" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard @@ -10690,7 +10742,7 @@ msgstr "Отписване" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "Отписване от дневник" +msgstr "Отписване от счетоводен регистър" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -10717,6 +10769,7 @@ msgstr "Грешна дебитна или кредитна стойност в #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" +"Опитвате се да съгласувате някои вписвания, които вече са съгласувани." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -10724,8 +10777,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"Отметнете за да отбележете дневниковия артикул като жалба с асоциирания " -"партньор" +"Можете да отметнете това квадратче, за да отбележете пункта в счетоводния " +"регистър като жалба с асоциирания партньор" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -10733,6 +10786,8 @@ msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" +"Можете да контролирате фактурата от Вашия доставчик според\n" +" това какво сте закупили или получили." #. module: account #: code:addons/account/models/res_config.py:246 @@ -10740,6 +10795,8 @@ msgstr "" msgid "" "You can not change a company chart of account once it has been installed" msgstr "" +"Не можете да промените счетоводната диаграма на дадена компания след като " +"вече е инсталирана." #. module: account #: code:addons/account/models/product.py:51 @@ -10749,12 +10806,15 @@ msgid "" "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" +"Не можете да промените единицата-мярка на даден продукт, който вече е бил " +"използван в пункт от счетоводния регистър. Ако се налага да промените " +"единицата-мярка, можете да деактивирате продукта." #. module: account #: code:addons/account/models/account_payment.py:320 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Не можете да изтриете плащане, което вече е било публикувано" #. module: account #: code:addons/account/models/account_invoice.py:1360 @@ -10767,7 +10827,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:128 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Можете да регистрирате плащания само за отворени фактури" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -10787,6 +10847,8 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" +"Не можете да добавяте/видоизменяте вписвания преди и включително на крайната" +" дата %s" #. module: account #: code:addons/account/models/account_move.py:187 @@ -10795,6 +10857,9 @@ msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" +"Не можете да добавяте/видоизменяте вписвания преди и включително на крайната" +" дата %s. Проверете настройките на компанията или попитайте някого с роля на" +" 'Съветник'." #. module: account #: code:addons/account/models/account_invoice.py:938 @@ -10803,6 +10868,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Не можете да анулирате фактура, която е частично платена. Първо трябва да " +"отсъгласувате свързаните с нея вписвания на плащания." #. module: account #: code:addons/account/models/company.py:118 @@ -10811,6 +10878,8 @@ msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" +"Не можете да променяте валутата на компанията, тъй като някои пунктове в " +"счетоводния регистър вече съществуват." #. module: account #: code:addons/account/models/account.py:180 @@ -10819,6 +10888,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Не можете да променяте компанията-собственик на дадена сметка, която вече " +"съдържа пунктове в счетоводния регистър." #. module: account #: code:addons/account/models/account.py:187 @@ -10827,7 +10898,7 @@ msgid "" "You cannot change the value of the reconciliation on this account as it " "already has some moves" msgstr "" -"Не можете да промените стойността на съгласуване по тази сметка, тъй като по" +"Не можете да промените стойността на съгласуване на тази сметка, тъй като по" " нея вече има определени движения" #. module: account @@ -10837,6 +10908,8 @@ msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" +"Не можете да създадете вписвания в счетоводния регистър с вторична валута " +"без да попълните както полето 'валута', така и 'сума валута'." #. module: account #: code:addons/account/models/account_invoice.py:451 @@ -10857,7 +10930,7 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" -"Не можете да изтриете фактура, която не е проектна или канселирана. Вместо " +"Не можете да изтриете фактура, която не е проектна или анулирана. Вместо " "това трябва да я обезщетите/възстановите." #. module: account @@ -10865,6 +10938,8 @@ msgstr "" #, python-format msgid "You cannot do that on an account that contains journal items." msgstr "" +"не можете да извършите това във фактура, съдържаща пунктове в счетоводния " +"регистър. " #. module: account #: code:addons/account/models/account_move.py:1157 @@ -10873,6 +10948,8 @@ msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" +"Не можете да извършите това видоизменение във вече публикувано вписване в счетоводния регистър, можете да промените единствено някои от нерегламентираните от закона полета. За да анулирате вписването в счетоводния регистър, трябва да го анулирате.\n" +"%s." #. module: account #: code:addons/account/models/account_move.py:1159 @@ -10881,6 +10958,8 @@ msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Не можете да извършите това видоизменение на съгласувано вписване. Можете просто да промените някои нерегламентирани от закона полета или първо трябва да отсъгласувате.\n" +"%s." #. module: account #: code:addons/account/models/account.py:366 @@ -10889,6 +10968,8 @@ msgid "" "You cannot empty the account number once set.\n" "If you would like to delete the account number, you can do it from the Bank Accounts list." msgstr "" +"Не можете да изтриете веднъж въведен номер на сметка.\n" +"Ако желаете да изтриете номера на сметката, можете да го направите от списъка Банкови сметки." #. module: account #: code:addons/account/models/account.py:96 @@ -10897,19 +10978,23 @@ msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" msgstr "" +"Не можете да притежавате сметка за получаване/плащане, която не може да се " +"съгласува. (код на сметка: %s)" #. module: account #: code:addons/account/models/account_payment.py:132 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." msgstr "" +"Не можете да смесвате клиентски фактури и фактури на доставчици в едно " +"плащане." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1810 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Не можете да смесвате пунктове от сметки за получаване и плащане." #. module: account #: code:addons/account/models/account_move.py:151 @@ -10918,6 +11003,8 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Не можете да видоизменяте публикувано вписване от този счетоводен регистър.\n" +"Първо трябва да настроите счетоводния регистър да позволява анулирането на вписвания." #. module: account #: code:addons/account/models/account_invoice.py:575 @@ -10926,12 +11013,14 @@ msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" +"Не можете да платите фактура, която е частично платена. Първо трябва да " +"съгласувате вписванията на плащанията." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Не можете да внасяте/теглите пари за затворено банково извлечение." #. module: account #: code:addons/account/models/account.py:198 @@ -10948,7 +11037,7 @@ msgstr "" #: code:addons/account/models/account_move.py:1123 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Не можете да използвате отхвърлена сметка." #. module: account #: code:addons/account/models/account_move.py:1055 @@ -10957,42 +11046,45 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Не можете да използвате тази обща сметка в този счетоводен регистър, " +"проверете/отметнете клавиша 'Entry Controls - Контроли за вписвания' на " +"сходния счетоводен регистър." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Имате/разполагате" #. module: account #: code:addons/account/models/account_payment.py:360 #, python-format msgid "You have to define a sequence for %s in your company." -msgstr "" +msgstr "Трябва да определите последователност за %s във Вашата компания." #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Трябва да определите начална дата." #. module: account #: code:addons/account/models/account_invoice.py:1266 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Първо трябва да изберете партньор!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Трябва да заложите дължина на периода по-голям от 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Трябва да заложите стартова дата." #. module: account #: code:addons/account/models/account_move.py:1313 @@ -11002,6 +11094,9 @@ msgid "" " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Счетоводния регистър за валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/models/account_move.py:1315 @@ -11011,6 +11106,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Сметката от приходите във валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/models/account_move.py:1317 @@ -11020,6 +11118,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Трябва да конфигурирате 'Сметката от загубите във валутния курс' в " +"счетоводните настройки, за да управлявате автоматично въвеждането на " +"счетоводните вписвания, свързани с разликите във валутните курсове." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -11029,13 +11130,15 @@ msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "" +"Трябва да сте определили 'Сметката на вътрешния си трансфер' в счетоводния " +"регистър на касовия си апарат!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:215 #, python-format msgid "You validated" -msgstr "" +msgstr "Вие валидирахте" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -11045,6 +11148,10 @@ msgid "" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" +"Ще можете да редактирате и валидирате това\n" +" кредитно известие директно или да го държите в етап 'Проект',\n" +" чакайки документът да бъде издаден от\n" +" Вашия доставчик/клиент." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11069,32 +11176,34 @@ msgstr "Продукти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Вашият текущ баланс (списък от сметки и техните баланси)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Законово име на Вашата компания, данъчна идентификация, адрес и лого." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." msgstr "" +"Вашите неуредени фактури, плащания и следства, които все още не сте " +"депозирали в банковата си сметка." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Zip Range/Zip гама" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Zip Range от" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Zip Range до" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -11109,29 +11218,29 @@ msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" -msgstr "" +msgstr "account.reconcile.model.template" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Счетоводни настройки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "активирате тази функция" +msgstr "Активирайте тази функция" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "приккачи към ф-ра" +msgstr "Прикачете към фактура" #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -11141,17 +11250,17 @@ msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "код" +msgstr "Код" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "Създайте вписване в счетоводния регистър" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -11161,12 +11270,12 @@ msgstr "дни" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "Напр. банкови такси" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "Бързозаписващ интерфейс" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -11177,16 +11286,20 @@ msgstr "първо)" #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" +"За този клиент. Не можете да ги пренасочите, за да отбелязват тази фактура " +"като платена." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" +"За този доставчик. Не можете да ги пренасочите, за да отбелязват тази сметка" +" като платена." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "invoice" -msgstr "" +msgstr "Фактура" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -11198,19 +11311,19 @@ msgstr "или" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "Неуредени дебити" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "Неуредени плащания" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:215 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "Съгласувания с кратката процедура ctrl-enter." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate @@ -11263,61 +11376,61 @@ msgstr "report.account.report_trialbalance" #: code:addons/account/models/account_move.py:215 #, python-format msgid "reversal of: " -msgstr "" +msgstr "обръщане на: " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:213 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "Секунди за транзакция." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "изпратете ни емейл" +msgstr "Изпратете ни емейл" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "настройване на лого на компания" +msgstr "Настройте логото на компанията." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "Настройте банковите си сметки." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "Списъкът с клиенти" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "фирмата майка" +msgstr "Фирмата-майка" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" -msgstr "" +msgstr "Списъкът с продукти" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:213 #, python-format msgid "to reconcile" -msgstr "" +msgstr "Да съгласувате" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "Да настроите баланса на всичките си сметки. " #. module: account #. openerp-web @@ -11334,4 +11447,4 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "→ броя" +msgstr "→ Бройте" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 2505b09790b..41dcde8e47a 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -9513,7 +9513,7 @@ msgid "" "oe-id=%d>%s" msgstr "" "Bu %s şu adresten oluşturuldu: " +"oe-id=%d>%s" #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po index cc1faafbdff..fcc3f0a3fe9 100644 --- a/addons/account_accountant/i18n/bg.po +++ b/addons/account_accountant/i18n/bg.po @@ -35,7 +35,7 @@ msgid "" "clicking here." msgstr "" "Готови ли сте да откриете новото си любимо счетоводно приложение? " -"Започнете като кликнете тук." +"Започнете като натиснете бутона тук." #. module: account_accountant #. openerp-web @@ -57,4 +57,4 @@ msgid "" "to get a Profit & Loss statement or view the Balance Sheet." msgstr "" " &; 1\n" -"Вашите отчети са налични в реално време. Не е необходимо да приключвате фискалната година, за да видите печалбата & Отчет за загубите или да прегледате баланса." +"Вашите отчети са налични в реално време. Не е необходимо да приключвате фискалната година, за да имате предтава за печалбата & извлечението за загубите или за да прегледате диаграмата с баланса." diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po index fec675b35dd..e426283b0d7 100644 --- a/addons/account_analytic_default/i18n/bg.po +++ b/addons/account_analytic_default/i18n/bg.po @@ -6,17 +6,17 @@ # Kaloyan Naumov , 2016 # Martin Trigaux, 2016 # kalatchev, 2016 +# Maria Boyadjieva , 2016 # Iliana Ilieva , 2016 # kirily , 2017 # Albena Mincheva , 2018 -# Boris Stefanov , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Boris Stefanov , 2018\n" +"Last-Translator: Albena Mincheva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -67,7 +67,7 @@ msgstr "Аналитични правила" #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search msgid "Company" -msgstr "Фирма" +msgstr "Компания/фирма" #. module: account_analytic_default #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form @@ -87,7 +87,7 @@ msgstr "Създадено на" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop msgid "Default end date for this Analytic Account." -msgstr "Крайна дата по подразбиране за тази аналитична сметка" +msgstr "Крайна дата по подразбиране за тази аналитична сметка." #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start @@ -97,7 +97,7 @@ msgstr "Начална дата по подразбиране за тази ан #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Покажете име" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop @@ -115,12 +115,12 @@ msgstr "" #. module: account_analytic_default #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search msgid "Group By" -msgstr "Групиране по" +msgstr "Група по" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id msgid "ID" -msgstr "ID" +msgstr "ID/идентификация" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -130,7 +130,7 @@ msgstr "Ред от фактура" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update msgid "Last Modified on" -msgstr "Последно променено на" +msgstr "Последно променено/видоизменено на" #. module: account_analytic_default #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid @@ -163,7 +163,7 @@ msgstr "Шаблон за продукт" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "Ред от нареждане за продажба" +msgstr "Ред подредба - продажби" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id @@ -172,9 +172,10 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" -"Изберете фирма, която ще използва аналитично счетоводство с аналитичности по" -" подразбиране (напр. създавай новите Поръчки и/или Фактури ако изберем тази " -"фирма, да го разбира в тази и тази аналитична сметка.)" +"Изберете фирма, която ще използва аналитично счетоводство с аналитични " +"стойности по подразбиране (напр. ако изберем тази компания, създаваме нова " +"клиентска фактура и/или ордер за продажби, това автоматично ще се възприеме " +"като аналитична сметка.)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id @@ -185,7 +186,7 @@ msgid "" msgstr "" "Изберете партньор, който ще използва аналитичната сметка, посочена по " "подразбиране (например при създаване на нова клиентска фактура или поръчка " -"за продажба, ако изберем този партньор, автоматично ще го вземе като " +"за продажба, ако изберем този партньор, автоматично ще го възприеме като " "аналитична сметка)" #. module: account_analytic_default @@ -196,9 +197,9 @@ msgid "" "product, it will automatically take this as an analytic account)" msgstr "" "Изберете продукт, който ще използва посочената аналитична сметка, по " -"подразбиране (напр. Създаване на нова клиентска фактура или поръчка за " -"продажба, ако изберем този продукт, той автоматично ще вземе това като " -"аналитична сметка" +"подразбиране (напр. създайте нова клиентска фактура или поръчка за продажба," +" ако изберем този продукт, той автоматично ще възприеме това като аналитична" +" сметка)" #. module: account_analytic_default #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id diff --git a/addons/account_bank_statement_import/i18n/bg.po b/addons/account_bank_statement_import/i18n/bg.po index 01a343117ed..c7ff0bb7c2b 100644 --- a/addons/account_bank_statement_import/i18n/bg.po +++ b/addons/account_bank_statement_import/i18n/bg.po @@ -3,19 +3,19 @@ # * account_bank_statement_import # # Translators: -# Kaloyan Naumov , 2016 -# kalatchev, 2016 +# Maria Boyadjieva , 2016 # Martin Trigaux, 2016 # preslav , 2016 +# Kaloyan Naumov , 2016 +# kalatchev, 2016 # Albena Mincheva , 2018 -# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Maria Boyadjieva , 2018\n" +"Last-Translator: Albena Mincheva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,18 +27,18 @@ msgstr "" #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "%d transactions had already been imported and were ignored." -msgstr "" +msgstr "%d Транзакциите вече бяха въведени и бяха отхвърлени." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236 #, python-format msgid "1 transaction had already been imported and was ignored." -msgstr "" +msgstr "1 транзакциия вече беше внесена и беше отхвърлена." #. module: account_bank_statement_import #: sql_constraint:account.bank.statement.line:0 msgid "A bank account transactions can be imported only once !" -msgstr "" +msgstr "Транзакции на банкова сметка могат да бъдет въвеждани само веднъж !" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number @@ -58,13 +58,13 @@ msgstr "Признати/допуснати сметки" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted msgid "Allow Cancelling Entries" -msgstr "Позволи отказване от записи" +msgstr "Позволете анулиране на вписвания" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238 #, python-format msgid "Already imported items" -msgstr "" +msgstr "Вече въведени пунктове" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound @@ -96,28 +96,28 @@ msgstr "Банкови такси" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view msgid "Bank Journal Name" -msgstr "" +msgstr "Име на банковия счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file msgid "Bank Statement File" -msgstr "" +msgstr "Файл на банковото извлечение" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Ред на банков отчет" +msgstr "Ред на банковото извлечение" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company msgid "Belong to the user's current company" -msgstr "Принадлежат на текущата компания на ползвателя" +msgstr "Принадлежат на текущата компания на потребителя" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Cancel" -msgstr "Отказ" +msgstr "Анулирайте/откажете/отменете" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:165 @@ -126,6 +126,8 @@ msgid "" "Cannot find in which journal import this statement. Please manually select a" " journal." msgstr "" +"Счетоводният регистър, в който да бъде въведено това извлечение, не може да" +" бъде намерен. Моля изберете счетоводен регистър ръчно." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence @@ -134,7 +136,7 @@ msgid "" " refunds made from this journal" msgstr "" "Отметнете това поле, ако не желаете да споделяте същата последователност за " -"фактури и възстановявания на суми, направени от този счетоводен регистър" +"фактури и възстановявания на суми, направени от този счетоводен регистър." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted @@ -149,17 +151,17 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Choose a file to import..." -msgstr "" +msgstr "Изберете файл за въвеждане" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company" -msgstr "Фирма" +msgstr "Фирма/компания" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id msgid "Company related to this journal" -msgstr "Предприятие свързано с този дневник" +msgstr "Компания, свързана с този счетоводен регистър" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:106 @@ -168,6 +170,8 @@ msgid "" "Could not make sense of the given file.\n" "Did you install the module to support this type of file ?" msgstr "" +"Даденият файл не може да бъде разпознат.\n" +"Инсталирахте ли модул, който да поддържа този вид файл?" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid @@ -210,7 +214,7 @@ msgstr "Дебитна сметка по подразбиране" #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Покажете име" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer @@ -218,8 +222,8 @@ msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." msgstr "" -"Показване на тази банкова сметка в долния колонтитул на принтираните " -"документи като фактури и поръчки за продажба." +"Покажете тази банкова сметка в долния колонтитул на принтираните документи " +"като фактури и ордери за продажби." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view @@ -227,11 +231,13 @@ msgid "" "Download a bank statement from your bank and import it here. Supported " "formats:" msgstr "" +"Свалете банково извлечение от Вашата банка и го въведете тук. Поддържани " +"формати:" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id msgid "Entry Sequence" -msgstr "Запис за последователност" +msgstr "Последователност при вписванията" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename @@ -244,17 +250,19 @@ msgid "" "Get you bank statements in electronic format from your bank and select them " "here." msgstr "" +"Получавайте банковите си извлечения от Вашата банка в електронен формат и ги" +" подбирайте тук. " #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines msgid "Group Invoice Lines" -msgstr "Групиране на фактурни редове" +msgstr "Групирайте фактурни редове" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id msgid "ID" -msgstr "ID" +msgstr "ID/идентификация" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines @@ -262,38 +270,39 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Ако е отметнато системата ще се опита да групира редовете на сметката при " -"генерирането им от фактури." +"Ако това поле е отметнато, системата ще се опита да групира редовете на " +"сметката при създаването им от фактури." #. module: account_bank_statement_import #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import msgid "Import" -msgstr "Импорт" +msgstr "Въведете" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import msgid "Import Bank Statement" -msgstr "Декларация за внос на банка" +msgstr "Въведете банково извлечение" #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation msgid "Import Bank Statement Journal Creation Wizard" msgstr "" +"Въведете съветник за създаване на счетоводен ретистър с банкови извлечения" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Import Bank Statements" -msgstr "" +msgstr "Въведете банкови извлечения" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id msgid "Import ID" -msgstr "" +msgstr "Въветете ID/идентификация" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit msgid "Import Statement" -msgstr "" +msgstr "Въведете извлечение" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id @@ -308,24 +317,24 @@ msgstr "Действа като сметка по подразбиране ил #. module: account_bank_statement_import #: model:ir.model,name:account_bank_statement_import.model_account_journal msgid "Journal" -msgstr "Дневник" +msgstr "Счетоводен регистър" #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:67 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view #, python-format msgid "Journal Creation" -msgstr "" +msgstr "Създаване на счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name msgid "Journal Name" -msgstr "Име на дневник" +msgstr "Име на счетоводен регистър" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id msgid "Journal id" -msgstr "" +msgstr "Счетоводен регистър - идентификация" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -333,11 +342,14 @@ msgid "" "Just click OK to create the account/journal and finish the import. If this " "was a mistake, hit cancel to abort the import." msgstr "" +"Просто натиснете бутона ОК, за да създадете сметката/счетоводния регистър и " +"да приключите въвеждането. В случай, че сте сгрешили, натиснете 'Отмяна - " +"Cancel', за да предотвратите въвеждането." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard msgid "Kanban dashboard" -msgstr "Табло за платформа Kanban" +msgstr "Табло/платформа Kanban" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph @@ -365,7 +377,7 @@ msgstr "Последно обновено на" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id msgid "Loss Account" -msgstr "Сметка/отчет за разходите" +msgstr "Разходна сметка" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids @@ -376,7 +388,7 @@ msgid "" msgstr "" "Начини на плащане с цел събиране на пари. Модулите на Odoo предлагат " "различни средства за обработка на плащания, но винаги можете да използвате " -"т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън " +"т.нар. \"ръчен\" метод на раз/плащане, за да управлявате плащанията извън " "софтуера." #. module: account_bank_statement_import @@ -388,14 +400,14 @@ msgid "" msgstr "" "Начини на плащане с цел изпращане на пари. Модулите на Odoo предлагат " "различни средства за обработка на плащания, но винаги можете да използвате " -"т.нар. \"Ръчен\" метод на раз/плащане, за да управлявате плащанията извън " +"т.нар. \"ръчен\" метод на раз/плащане, за да управлявате плащанията извън " "софтуера." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136 #, python-format msgid "No currency found matching '%s'." -msgstr "" +msgstr "Не е намерено съответствие на никаква валута '%s'." #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view @@ -405,7 +417,7 @@ msgstr "Добре" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids msgid "Payment Methods" -msgstr "Начини на плащане" +msgstr "Начини на раз/плащане" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id @@ -415,7 +427,7 @@ msgstr "Приходна сметка" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "Последователност на вписванията на обезщетения" +msgstr "Последователност при вписвания на обезщетения" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type @@ -433,7 +445,7 @@ msgstr "" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "Select a bank statement file to import" -msgstr "" +msgstr "Изберете файл на банково извлечение, който да въведете" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence @@ -448,7 +460,7 @@ msgstr "Кратък код" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer msgid "Show in Invoices Footer" -msgstr "Покажете във футъра на фактурите" +msgstr "Покажете в долния колонтитул на фактурите" #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard @@ -462,6 +474,9 @@ msgid "" "In order to proceed with the import, you need to create a bank journal for " "this account." msgstr "" +"Сметката на извлечението, което въвеждате, все още не е регистрирано в Odoo." +" За да придвижите процедурата с въвеждането, трябва да съдадете банков " +"счетоводен регистър за тази сметка." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:151 @@ -469,6 +484,8 @@ msgstr "" msgid "" "The account of this statement (%s) is not the same as the journal (%s)." msgstr "" +"Сметката на това извлечение (%s) iне е същата като счетоводния регистър " +"(%s)." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:161 @@ -477,11 +494,13 @@ msgid "" "The currency of the bank statement (%s) is not the same as the currency of " "the journal (%s) !" msgstr "" +"Валутата на банковото извлечение (%s) не е същата като валутата на " +"счетоводния регистър (%s) !" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id msgid "The currency used to enter statement" -msgstr "Валутата използвана за да се въведе отчета" +msgstr "Валутата използвана за да се въведе извлечението" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code @@ -506,24 +525,24 @@ msgid "" "entries of this journal." msgstr "" "Това поле съдържа информацията, свързана с номерирането на вписванията на " -"обезщетенията в този счетоводен регистър." +"обезщетения в този счетоводен регистър." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111 #, python-format msgid "This file doesn't contain any statement." -msgstr "" +msgstr "Този файл не съдържа никакво извлечение." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:119 #, python-format msgid "This file doesn't contain any transaction." -msgstr "" +msgstr "Този файл не съдържа никаква травзакция." #. module: account_bank_statement_import #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type msgid "Type" -msgstr "Тип" +msgstr "Вид" #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence @@ -538,6 +557,8 @@ msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" +"Използва се, за да регистрира загуба, когато крайният баланс на касовия " +"регистър показва различни данни от системните изчисления." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id @@ -545,6 +566,8 @@ msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" +"Използва се, за да регистрира печалба, когато крайният баланс на касовия " +"указател показва различни данни от системните изчисления." #. module: account_bank_statement_import #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard @@ -555,7 +578,7 @@ msgstr "Дали този счетоводен регистър трябва д #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228 #, python-format msgid "You have already imported that file." -msgstr "" +msgstr "Вече сте въвели въпросния файл." #. module: account_bank_statement_import #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47 @@ -564,8 +587,10 @@ msgid "" "You have to set a Default Debit Account and a Default Credit Account for the" " journal: %s" msgstr "" +"Трябва да настроите дебитна сметка по подразбиране и кредитна сметка по " +"подразбиране за счетоводния регистър: %s" #. module: account_bank_statement_import #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view msgid "_Import" -msgstr "_Импортиране" +msgstr "_Въведете/въвеждане" diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po index 4da7778aaba..4db26c2e621 100644 --- a/addons/account_budget/i18n/bg.po +++ b/addons/account_budget/i18n/bg.po @@ -3,16 +3,17 @@ # * account_budget # # Translators: -# kalatchev , 2016 -# Martin Trigaux , 2016 +# kalatchev, 2016 +# Martin Trigaux, 2016 # Kaloyan Naumov , 2016 +# Maria Boyadjieva , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Kaloyan Naumov , 2016\n" +"Last-Translator: Maria Boyadjieva , 2018\n" "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,6 +29,10 @@ msgid "" " financial accounts and/or analytic accounts (that may represent\n" " projects, departments, categories of products, etc.)" msgstr "" +"Даден бюджет представлява прогноза за приходите и/или разходите на Вашата компания,\n" +" очаквани да определен период в бъдеще. Въпросният бюджет се определя от някои\n" +" финансови сметки и/или аналитични сметки (които могат да представляват\n" +" проекти, отдели/браншове, категории продукти и т.н.)" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids @@ -38,7 +43,7 @@ msgstr "Сметки" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage msgid "Achievement" -msgstr "" +msgstr "Постижение" #. module: account_budget #: model:ir.model,name:account_budget.model_account_analytic_account @@ -64,7 +69,7 @@ msgstr "Бюджет" #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget msgid "Budget Items" -msgstr "" +msgstr "Бюджетни пунктове" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines @@ -86,7 +91,7 @@ msgstr "Редове на бюджет" #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Budget Name" -msgstr "" +msgstr "Име на бюджет" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_post @@ -120,11 +125,16 @@ msgid "" " analytic account and monitor its evolution based on the actuals\n" " realised during that period." msgstr "" +"Като проследявате къде отиват парите Ви, ще влизате\n" +" в по-малък преразход и ще преследвате по-успешно финансовите си\n" +" цели. Предвиждайте даден бюджет, като уточнявате прецизно очакваните приходи по\n" +" аналитична сметка и следите развитието му въз основа на същинските разходи,\n" +" реализирани по време на този период." #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form msgid "Cancel Budget" -msgstr "" +msgstr "Анулирайте/отменете бюджета" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -134,7 +144,7 @@ msgstr "Отменено" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view msgid "Click to create a new budget." -msgstr "" +msgstr "Натиснете бутона, за да създадете нов бюджет." #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id @@ -189,7 +199,7 @@ msgstr "Проект" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "Draft Budgets" -msgstr "" +msgstr "Проектобюджети" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to @@ -278,7 +288,7 @@ msgstr "Състояние" #: code:addons/account_budget/models/account_budget.py:89 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Бюджетът '%s' не разполага със сметки!" #. module: account_budget #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount @@ -299,7 +309,7 @@ msgstr "За одобрение" #. module: account_budget #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search msgid "To Approve Budgets" -msgstr "" +msgstr "Бюджет за одобрение/ратифициране" #. module: account_budget #: selection:crossovered.budget,state:0 diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po index c9f2008501b..16a7b20b320 100644 --- a/addons/account_cancel/i18n/bg.po +++ b/addons/account_cancel/i18n/bg.po @@ -3,6 +3,7 @@ # * account_cancel # # Translators: +# Maria Boyadjieva , 2016 # Kaloyan Naumov , 2016 msgid "" msgstr "" @@ -32,21 +33,21 @@ msgstr "Ред на банков отчет" #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit msgid "Cancel" -msgstr "Отказ" +msgstr "Анулирайте/отменете" #. module: account_cancel #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit msgid "Cancel Invoice" -msgstr "Отказ на фактура" +msgstr "Отменете фактура" #. module: account_cancel #: code:addons/account_cancel/models/account_bank_statement.py:28 #, python-format msgid "Please set the bank statement to New before canceling." -msgstr "Моля установете банковото извлечение на Нов преди Отказ." +msgstr "Моля постановете банковото извлечение като ново преди да го отмените." #. module: account_cancel #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit msgid "Reset to New" -msgstr "Установи в Нов" +msgstr "Поставете отново в етап 'Ново'" diff --git a/addons/account_check_printing/i18n/bg.po b/addons/account_check_printing/i18n/bg.po index 006f5f71363..ceb71aca064 100644 --- a/addons/account_check_printing/i18n/bg.po +++ b/addons/account_check_printing/i18n/bg.po @@ -5,6 +5,7 @@ # Translators: # Martin Trigaux, 2016 # kalatchev, 2016 +# Maria Boyadjieva , 2016 # Kaloyan Naumov , 2016 # Albena Mincheva , 2018 # Boris Stefanov , 2018 @@ -26,7 +27,7 @@ msgstr "" #: code:addons/account_check_printing/models/account_journal.py:57 #, python-format msgid " : Check Number Sequence" -msgstr ": Проверка на последователността на числата" +msgstr ": Проверете последователността на числата/номерата" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:37 @@ -39,23 +40,23 @@ msgstr " и %s/100" #: code:addons/account_check_printing/models/account_payment.py:83 #, python-format msgid "A check memo cannot exceed 60 characters." -msgstr "Бележката не може да бъде по-дълга от 60 символа." +msgstr "Бележката към чека не може да съдържа повече от 60 символа." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words msgid "Amount in Words" -msgstr "Сумата с думи" +msgstr "Сумата в думи" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" -msgstr "Отказ" +msgstr "Откаажете" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Check" -msgstr "Проверка" +msgstr "Проверка/отметка/чек" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number @@ -66,7 +67,7 @@ msgstr "Проверете номера" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" -msgstr "Печат на Чек" +msgstr "Разпечатване на чек" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id @@ -76,7 +77,7 @@ msgstr "Последователност на чекове" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected msgid "Check printing payment method selected" -msgstr "Избран метод за печат на чек" +msgstr "Изберете метод на раз/плащане при отпечатване на чек" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing @@ -84,34 +85,34 @@ msgstr "Избран метод за печат на чек" #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "" -"Поставете отметка в тази опция, ако предварително отпечатаните ви проверки " -"не са номерирани." +"Отметнете тази опция, в случай, че повторно разпечатаните Ви чекове не са " +"номерирани." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" -msgstr "Чек за принтиране" +msgstr "Чек за разпечатване" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search msgid "Checks To Print" -msgstr "Чекове за принтиране" +msgstr "Чекове за разпечатване" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id msgid "Checks numbering sequence." -msgstr "Последователност на номериране на чековете" +msgstr "Последователност при номерирането на чековете" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:96 #, python-format msgid "Checks to Print" -msgstr "Чекове за принтиране" +msgstr "Чекове за разпечатване" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" -msgstr "Чекове за принтиране " +msgstr "Чекове за разпечатване" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid @@ -126,12 +127,12 @@ msgstr "Създадено на" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name msgid "Display Name" -msgstr "Име за показване" +msgstr "Покажете име" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id msgid "ID" -msgstr "ID" +msgstr "ID/идентификация" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:103 @@ -140,13 +141,13 @@ msgid "" "In order to print multiple checks at once, they must belong to the same bank" " journal." msgstr "" -"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към едно и" -" също банково издание." +"За да отпечатвате няколко чека наведнъж, те трябва да принадлежат към един и" +" същ счетоводен регистър." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" -msgstr "Дневник" +msgstr "Счетоводен регистър" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update @@ -184,8 +185,8 @@ msgid "" "configuration page." msgstr "" "Номер на чека, съответстващ на това плащане. Ако предварително отпечатаният " -"ви чек вече не е номериран, можете да управлявате номерирането в страницата " -"за конфигурация на дневника." +"Ви чек вече не е номериран, можете да управлявате номерирането в " +"конфигурационната страница на счетоводния регистър." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment @@ -199,8 +200,8 @@ msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" -"Плащанията за отпечатване като чеки трябва да са избрани като \"Check\" като" -" начин на плащане и вече не са съгласувани" +"Плащанията, подлежащи на разпечатване като чекове, трябва да са селектирани " +"като \"Check\" като медод за раз/плащане и вече не се водят съгласувани." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view @@ -208,23 +209,23 @@ msgid "" "Please enter the number of the first pre-printed check that you are about to" " print on." msgstr "" -"Моля въведете номер на първия чек за принтиране, който сте на път да " -"принтирате" +"Моля въведете номер на първия предварително отпечатан чек, който сте на път " +"да отпечатате." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" -msgstr "Печат" +msgstr "Отпечатайте" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" -msgstr "Принтирай чек" +msgstr "Отпечатайте чек" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" -msgstr "Принтирай чекове" +msgstr "Отпечатайте чекове" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:116 @@ -232,7 +233,7 @@ msgstr "Принтирай чекове" #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" -msgstr "Печат на преномерирани чекове" +msgstr "Отпечатайте предварително номерирани чекове" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_register_payments @@ -242,7 +243,7 @@ msgstr "Регистрирай плащания на множество факт #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number msgid "Sequence number of the next printed check." -msgstr "Пореден номер на следващия принтиран чек" +msgstr "Пореден номер на следващия отпечатан чек" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected @@ -250,8 +251,8 @@ msgid "" "Technical feature used to know whether check printing was enabled as payment" " method." msgstr "" -"Техническа възможност използвана на проверка дали печатането на чек е " -"разрешено като метод на плащане." +"Техническа характеристика, използвана, за да се разбере дали разпечатването " +"на чек е било позволено като метод на плащане." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:26 @@ -260,8 +261,8 @@ msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" -"Последният номер на проверката беше %s. За да избегнете отхвърляне на " -"банковата проверка, можете да използвате по-голям номер." +"Последният номер на чек беше %s. За да избегнете отхвърлянето на чека от " +"банката, можете да използвате единствено по-голям номер." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number @@ -270,10 +271,10 @@ msgid "" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" -"Избраният запис е конфигуриран да отпечатва номерата за чек. Ако " -"предварително отпечатаната ви чекова хартия вече има цифри или ако текущото " -"номериране е грешно, можете да я промените в страницата за конфигурация на " -"дневника." +"Избраният запис е конфигуриран да отпечатва чекови номера. Ако предварително" +" отпечатаният Ви чеков документ вече притежава номера или ако текущото " +"номериране е погрешно, можете да го промените в конфигурационната страница " +"на счетоводния регистър." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:137 @@ -283,18 +284,19 @@ msgid "" "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct." msgstr "" "Няма конфигурирано оформление за чек.\n" -"Уверете се, че е инсталиран правилният модул за отпечатване на чек и конфигурацията му (в настройките на фирмата> раздел \"Конфигурация\") е правилна." +"Уверете се, че е инсталиран правилният модул за отпечатване на чек, както и че конфигурацията му (в настройките на компанията > етикет \"Конфигурация\") е правилна." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." -msgstr "Това ще позволи да се запазват плащанията с номера на съответния чек." +msgstr "" +"Това ще позволи да запазвате номерата на плащанията на съответния чек." #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" -msgstr "Размаркирай Изпратено" +msgstr "Отмаркирай изпратено" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view diff --git a/addons/account_tax_python/i18n/pl.po b/addons/account_tax_python/i18n/pl.po index d83c174ff6f..41071124fdc 100644 --- a/addons/account_tax_python/i18n/pl.po +++ b/addons/account_tax_python/i18n/pl.po @@ -4,15 +4,16 @@ # # Translators: # Piotr Szlązak , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Judyta Kaźmierczak , 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:56+0000\n" "PO-Revision-Date: 2016-09-07 08:56+0000\n" -"Last-Translator: Judyta Kaźmierczak , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -58,6 +59,13 @@ msgid "" ":param product: product.product recordset singleton or None\n" ":param partner: res.partner recordset singleton or None" msgstr "" +"Oblicz wartość podatku poprzez ustawienie zmiennej 'wynik'.\n" +"\n" +":param base_amount: float, rzeczywista kwota od której podatek jest naliczony\n" +":param price_unit: float\n" +":param quantity: float\n" +":param product: product.product recordset singleton or None\n" +":param partner: res.partner recordset singleton or None" #. module: account_tax_python #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po index eb358ea0c35..9e0c45633db 100644 --- a/addons/account_voucher/i18n/bg.po +++ b/addons/account_voucher/i18n/bg.po @@ -558,4 +558,4 @@ msgstr "" #: code:addons/account_voucher/models/account_voucher.py:361 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Първо трябва да изберете партньор!" diff --git a/addons/auth_oauth/i18n/bg.po b/addons/auth_oauth/i18n/bg.po index ada07e941be..19c5e17e3ed 100644 --- a/addons/auth_oauth/i18n/bg.po +++ b/addons/auth_oauth/i18n/bg.po @@ -401,6 +401,9 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордерите за покупки и сметките за " +"доставчиците/продавачите." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id @@ -408,6 +411,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Това условие на плащане ще бъде използвано вместо това, което се извършва по" +" подразбиране, за ордери за продажби и клиентски фактури." #. module: auth_oauth #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration @@ -446,7 +451,7 @@ msgstr "Обща сума, която клиентът ви дължи." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Обща сума, която трябва да платите на този търговец/доставчик." #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users @@ -456,7 +461,7 @@ msgstr "Потребители" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint @@ -466,7 +471,7 @@ msgstr "" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id msgid "Vendor Payment Terms" -msgstr "" +msgstr "Срокове/условия за раз/плащане с доставчици" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:101 diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po index 92a3fedef50..1758221a992 100644 --- a/addons/auth_signup/i18n/pl.po +++ b/addons/auth_signup/i18n/pl.po @@ -4,17 +4,18 @@ # # Translators: # Marcin Młynarczyk , 2016 -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 # Grzegorz Grzelak , 2016 # Judyta Kaźmierczak , 2016 # Piotr Szlązak , 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:43+0000\n" "PO-Revision-Date: 2016-10-10 08:43+0000\n" -"Last-Translator: Piotr Szlązak , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -52,6 +53,32 @@ msgid "" "

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

Drogi ${object.name},

\n" +"

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

\n" +"

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

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

Jeśli nie chcesz zmienic hasła zignoruj ten email.

\n" +"

Z poważaniem,

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

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

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

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

Drogi ${object.name},

\n" +"

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

\n" +"

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

\n" +" \n" +"

Z poważaniem,

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

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

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

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

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

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

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

" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "" "Put\n" " Money In" -msgstr " Metti I soldi nel " +msgstr "" +"Immetti\n" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Set Closing Balance" -msgstr "Imposta Chiusura Bilancio" +msgstr "Imposta saldo chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Set Opening Balance" -msgstr "Imposta Apertura Bilancio" +msgstr "Imposta saldo apertura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form @@ -112,18 +113,18 @@ msgid "" "Take\n" " Money Out" msgstr "" -" Ritira " -" il denaro " +"Preleva\n" +" denaro" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Cash Balance" -msgstr "Saldo di cassa" +msgstr "Saldo cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban msgid "Last Closing Date" -msgstr "Data Ultima Chiusura" +msgstr "Data ultima chiusura" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban @@ -143,7 +144,7 @@ msgstr "Azienda:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Ending Balance:
" -msgstr "Fine Bilancio:
" +msgstr "Saldo finale:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -153,17 +154,17 @@ msgstr "Registro:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Opening Date:
" -msgstr "Data Apertura:
" +msgstr "Data apertura:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Starting Balance:
" -msgstr "Inizio Bilancio:
" +msgstr "Saldo iniziale:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement msgid "Statement Name:
" -msgstr "Nome Dichiarazione:
" +msgstr "Nome rendiconto:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.report_statement @@ -178,39 +179,39 @@ msgstr "Utente:
" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "= Saldo Teoretico in Chiusura" +msgstr "= Saldo di chiusura teorico" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1909 #, python-format msgid "? Clicking \"Confirm\" will validate the payment." -msgstr "? Cliccando \"Conferma\" confermerai il pagamento." +msgstr "? Un clic su \"Conferma\" validerà il pagamento." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1198 #, python-format msgid "A Customer Name Is Required" -msgstr "Il Nome Cliente è obbligatorio" +msgstr "È obbligatorio un nome cliente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin msgid "" "A Security PIN used to protect sensible functionality in the Point of Sale" msgstr "" -"Un PIN di sicurezza è utilizzato per proteggere funzionalità sensibili nei " -"Punti Vendita" +"Un PIN di sicurezza usato per proteggere funzionalità rilevanti nel punto " +"vendita" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "A custom receipt footer message" -msgstr "Il cliente ha ricevuto un messaggio a piè di pagina" +msgstr "Un messaggio personalizzato per il piè di pagina della ricevuta" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "Il cliente ha ricevuto un messaggio di intestazione" +msgstr "Un messaggio personalizzato per l'intestazione della ricevuta" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_uuid @@ -218,8 +219,8 @@ msgid "" "A globally unique identifier for this pos configuration, used to prevent " "conflicts in client-generated data" msgstr "" -"Un indentificatore pos unico globalmente è stato usato per evitare conflitti" -" nei dati generati dal cliente" +"Un identificatore univoco globale per questa configurazione del pos, usato " +"per evitare conflitti nei dati generati dal client" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_login_number @@ -227,13 +228,13 @@ msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" msgstr "" -"Un numero di sequenza che viene incrementato ogni volta che un utente " -"riprende la sessione pos" +"Un numero di sequenza incrementato dopo ogni riavvio della sessione POS da " +"parte di un utente" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_session_sequence_number msgid "A sequence number that is incremented with each order" -msgstr "Un numero di sequenza che viene incrementato ad ogni ordine" +msgstr "Un numero di sequenza incrementato dopo ogni ordine" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -243,23 +244,27 @@ msgid "" " currencies in your cash registers at the beginning and the end\n" " of each session." msgstr "" -"Una sessione è un periodo di tempo, solitamente un giorno, durante\n" -"il quale puoi vendere attraverso il Punto Vendita. L'utente deve poter vedere il totale attraverso il carrello all'inizio e alla fine di ogni sessione." +"Una sessione è un periodo di tempo, di solito una giornata,\n" +" durante il quale viene utilizzato il punto vendita. L'utente deve\n" +" controllare il denaro nei registratori di cassa all'inizio e alla fine di\n" +" ciascuna sessione." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_order_sequence_number msgid "A session-unique sequence number for the order" -msgstr "Un numero di sequenza univoco per l'ordine, relativo alla sessione" +msgstr "Un numero di sequenza per l'ordine univoco nella sessione" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_footer msgid "A short text that will be inserted as a footer in the printed receipt" -msgstr "Una breve testo che sarà inserito come piè di pagina nella ricevuta" +msgstr "" +"Un breve testo che verrà inserito come piè di pagina nella ricevuta stampata" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_receipt_header msgid "A short text that will be inserted as a header in the printed receipt" -msgstr "Una breve testo che sarà inserito come Intestazione nella ricevuta" +msgstr "" +"Un breve testo che verrà inserito nell'intestazione della ricevuta stampata" #. module: point_of_sale #. openerp-web @@ -271,23 +276,23 @@ msgstr "ABC" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "Dettagli dell'estratto conto bancario" +msgstr "Dettagli rendiconto bancario della cassa" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form msgid "Accounting Information" -msgstr "Informazione contabili" +msgstr "Informazioni contabili" #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_invoice_journal_id msgid "Accounting journal used to create invoices." -msgstr "Libri contabili usati per creare fatture" +msgstr "Registri contabili usati per generare fatture." #. module: point_of_sale #: model:ir.model.fields,help:point_of_sale.field_pos_config_journal_id #: model:ir.model.fields,help:point_of_sale.field_pos_order_sale_journal msgid "Accounting journal used to post sales entries." -msgstr "Sezionale contabile utilizzato per inserire le vendite." +msgstr "Registro contabile usato per trascrivere le vendite." #. module: point_of_sale #: model:product.product,name:point_of_sale.partner_product_5 @@ -303,14 +308,14 @@ msgstr "Attivo" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_account_journal_journal_user msgid "Active in Point of Sale" -msgstr "Punto Vendita Attivo" +msgstr "Attivo nel punto vendita" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:1753 #, python-format msgid "Add Tip" -msgstr "Aggiungi Mancia" +msgstr "Aggiunta mancia" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount @@ -2114,7 +2119,7 @@ msgstr "Partner" #. module: point_of_sale #: model:pos.category,name:point_of_sale.partner_services msgid "Partner Services" -msgstr "" +msgstr "Servizi partner" #. module: point_of_sale #. openerp-web @@ -2209,6 +2214,8 @@ msgid "" "Person who uses the cash register. It can be a reliever, a student or an " "interim employee." msgstr "" +"Chi usa il registratore di cassa. Può essere un sostituto, uno studente o un" +" lavoratore interinale." #. module: point_of_sale #. openerp-web @@ -2234,7 +2241,7 @@ msgstr "Picking" #. module: point_of_sale #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form msgid "Picking Errors" -msgstr "" +msgstr "Errori prelievo" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_picking_type_id @@ -2252,7 +2259,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/screens.js:1900 #, python-format msgid "Please Confirm Large Amount" -msgstr "" +msgstr "Confermare l'importo elevato" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:266 @@ -2329,7 +2336,7 @@ msgstr "Configurazione POS" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_group_pos_manager_id msgid "Point of Sale Manager Group" -msgstr "" +msgstr "Gruppo responsabili punto vendita" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_name @@ -2551,7 +2558,7 @@ msgstr "Quantità" #: code:addons/point_of_sale/static/src/xml/pos.xml:1326 #, python-format msgid "Read Weighing Scale" -msgstr "" +msgstr "Leggi valore bilancia" #. module: point_of_sale #. openerp-web @@ -2649,7 +2656,7 @@ msgstr "Prodotti Resi" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_order_amount_return msgid "Returned" -msgstr "" +msgstr "Resi" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -2702,14 +2709,14 @@ msgstr "Scala" #: code:addons/point_of_sale/static/src/xml/pos.xml:1301 #, python-format msgid "Scan" -msgstr "" +msgstr "Acquisisci" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1302 #, python-format msgid "Scan EAN-13" -msgstr "" +msgstr "Acquisisci EAN-13" #. module: point_of_sale #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_iface_scan_via_proxy @@ -2772,7 +2779,7 @@ msgstr "Seleziona Utente" #: code:addons/point_of_sale/static/src/js/screens.js:1997 #, python-format msgid "Select tax" -msgstr "" +msgstr "Selezionare imposta" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_order.py:204 @@ -3118,6 +3125,7 @@ msgstr "" msgid "" "The company of the stock location is different than the one of point of sale" msgstr "" +"L'azienda definita per il magazzino è diversa da quella del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/models/pos_config.py:187 @@ -3290,6 +3298,9 @@ msgid "" "\n" " Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" +"In questo punto vendita non è disponibile alcun metodo di pagamento in contanti per gestire il resto.\n" +"\n" +" Pagare l'importo esatto o aggiungere un metodo di pagamento in contanti nella configurazione del punto vendita" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box.py:21 @@ -3639,7 +3650,7 @@ msgstr "Magazzino" #: code:addons/point_of_sale/static/src/xml/pos.xml:1320 #, python-format msgid "Weighing" -msgstr "" +msgstr "Pesatura" #. module: point_of_sale #: code:addons/point_of_sale/models/barcode_rule.py:12 diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index ee5aa8ba70e..0b9dd5facee 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -17,13 +17,14 @@ # Giovanni Perteghella , 2016 # David Minneci , 2018 # Léonie Bouchat , 2018 +# Sergio Zanchetta , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" -"Last-Translator: Léonie Bouchat , 2018\n" +"Last-Translator: Sergio Zanchetta , 2018\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -161,7 +162,7 @@ msgstr "" #. module: product #: model:ir.ui.view,arch_db:product.product_category_form_view msgid " Products" -msgstr "" +msgstr " Prodotti" #. module: product #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view @@ -1988,7 +1989,7 @@ msgstr "Valore Attributo Prodotto" #. module: product #: model:ir.ui.view,arch_db:product.product_attribute_line_form msgid "Product Attribute and Values" -msgstr "" +msgstr "Attributo del prodotto e valori" #. module: product #: model:ir.model.fields,field_description:product.field_product_product_attribute_line_ids diff --git a/addons/product_extended/i18n/pl.po b/addons/product_extended/i18n/pl.po index 232a2b80433..ac3bc39b502 100644 --- a/addons/product_extended/i18n/pl.po +++ b/addons/product_extended/i18n/pl.po @@ -7,13 +7,14 @@ # Judyta Kaźmierczak , 2016 # Piotr Szlązak , 2016 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -50,6 +51,8 @@ msgid "" "Compute the price of the product using products and operations of related " "bill of materials, for manufactured products only." msgstr "" +"Oblicz cenę produktu przy użyciu produktów i operacji na powiązanyc " +"składnikach BOM, tylko dla wytworzonych produktówk." #. module: product_extended #: model:ir.model.fields,field_description:product_extended.field_product_product_pos_categ_id diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 37021c1a121..aa9f1bba4df 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.po @@ -3769,7 +3769,7 @@ msgstr "" #. module: project #: model:ir.ui.view,arch_db:project.project_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "Да опишете
опита си или да предложите подобрения !" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po index c10288eee24..47897983733 100644 --- a/addons/project/i18n/cs.po +++ b/addons/project/i18n/cs.po @@ -156,7 +156,7 @@ msgstr "" #. module: project #: model:ir.model.fields,field_description:project.field_report_project_task_user_delay_endings_days msgid "# Days to Deadline" -msgstr "" +msgstr "Počet dní do konečného termínu" #. module: project #: model:ir.model.fields,field_description:project.field_res_partner_task_count diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 95ac3bbeb51..73b27cac0fb 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -2017,14 +2017,15 @@ msgstr "Befejezési dátum" #, python-format msgid "Error ! Task starting date must be lower than its ending date." msgstr "" -"Hiba ! Feladat indulási dátumának előrébb kell lennie mint a befejező dátum." +"Hiba ! A feladat kezdeti dátumának korábbinak kell lennie a befejező " +"dátumnál." #. module: project #: sql_constraint:project.project:0 msgid "Error! project start-date must be lower than project end-date." msgstr "" -"Hiba! A projekt kezdő dátumának előbbinek kell lennie, mint a projekt " -"befejező dátumának." +"Hiba! A projekt kezdeti dátumának korábbinak kell lennie a befejező " +"dátumnál." #. module: project #: model:ir.model.fields,help:project.field_project_task_planned_hours @@ -2032,8 +2033,8 @@ msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." msgstr "" -"Feladatra becsült idő, többnyire a projektmenedzser állítja be, amikor a " -"feladat tervezeti állapotban van." +"A feladat elvégzésének becsült ideje, melyet rendszerint a projektmenedzser " +"határoz meg, amikor a feladat tervezeti állapotban van." #. module: project #: model:ir.ui.view,arch_db:project.project_planner diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index d7a030f36e2..4128775aaab 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -1793,7 +1793,7 @@ msgstr "Потребител" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Практично поле, което изразява наличността на валутата" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1819,7 +1819,7 @@ msgstr "Доставчик" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "" +msgstr "Сметки на доставчици" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons @@ -1839,7 +1839,7 @@ msgstr "Ценови листи на доставчика" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" -msgstr "" +msgstr "Справка за доставчик" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name diff --git a/addons/report/i18n/cs.po b/addons/report/i18n/cs.po index 16c880886a9..d99e06bd9f0 100644 --- a/addons/report/i18n/cs.po +++ b/addons/report/i18n/cs.po @@ -498,6 +498,9 @@ msgid "" "change the report filename. You can use a python expression with the object " "and time variables." msgstr "" +"Toto je název souboru, který se bude stahovat. Ponechte prázdné, abyste " +"nezměnili název souboru sestavy. Můžete použít výraz python s objektovými a " +"časovými proměnnými." #. module: report #: code:addons/report/models/report.py:273 diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 8d6b61aeb3f..7aec3c041af 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -1415,7 +1415,7 @@ msgstr "Tilausnro" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_date_order msgid "Order Date" -msgstr "Tilauksen päivämäärä" +msgstr "Tilauspvm" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_order_line diff --git a/addons/sales_team/i18n/bg.po b/addons/sales_team/i18n/bg.po index ff933d7ce56..17902ec3c74 100644 --- a/addons/sales_team/i18n/bg.po +++ b/addons/sales_team/i18n/bg.po @@ -252,7 +252,7 @@ msgstr "Групиране по..." #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:213 #, python-format msgid "Hi there!" -msgstr "" +msgstr "Здравейте!" #. module: sales_team #: model:ir.model.fields,field_description:sales_team.field_crm_team_id diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po index b53beefcbda..7111b8dd7d6 100644 --- a/addons/survey/i18n/pl.po +++ b/addons/survey/i18n/pl.po @@ -15,13 +15,14 @@ # Michał , 2016 # Tomasz Leppich , 2018 # Radosław Biegalski , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-10-10 08:44+0000\n" "PO-Revision-Date: 2016-10-10 08:44+0000\n" -"Last-Translator: Radosław Biegalski , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1172,7 +1173,7 @@ msgstr "Partner" #. module: survey #: model:ir.actions.act_window,name:survey.action_partner_survey_mail msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" #. module: survey #: model:survey.stage,name:survey.stage_permanent diff --git a/addons/survey_crm/i18n/pl.po b/addons/survey_crm/i18n/pl.po index ec9a6e114cf..ebf6e7574fb 100644 --- a/addons/survey_crm/i18n/pl.po +++ b/addons/survey_crm/i18n/pl.po @@ -3,14 +3,15 @@ # * survey_crm # # Translators: -# Martin Trigaux , 2016 +# Martin Trigaux, 2016 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-09-07 08:57+0000\n" "PO-Revision-Date: 2016-09-07 08:57+0000\n" -"Last-Translator: Martin Trigaux , 2016\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,4 +27,4 @@ msgstr "Kreator wiadomości dla ankiety" #. module: survey_crm #: model:ir.actions.act_window,name:survey_crm.action_partner_survey_mail_crm msgid "Partner Survey Mailing" -msgstr "" +msgstr "Ankiety dla Partnerów" diff --git a/addons/website_crm_partner_assign/i18n/pl.po b/addons/website_crm_partner_assign/i18n/pl.po index 29b268a8fe5..f76684d0476 100644 --- a/addons/website_crm_partner_assign/i18n/pl.po +++ b/addons/website_crm_partner_assign/i18n/pl.po @@ -10,13 +10,14 @@ # Judyta Kaźmierczak , 2016 # Grzegorz Grzelak , 2016 # Tomasz Leppich , 2018 +# Piotr Cierkosz , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-14 15:55+0000\n" "PO-Revision-Date: 2016-11-14 15:55+0000\n" -"Last-Translator: Tomasz Leppich , 2018\n" +"Last-Translator: Piotr Cierkosz , 2018\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -488,7 +489,7 @@ msgstr "Długość geograficzna" #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_lead_geo_assign_form #: model:ir.ui.view,arch_db:website_crm_partner_assign.view_crm_opportunity_geo_assign_form msgid "Geolocation" -msgstr "" +msgstr "Geolokacja" #. module: website_crm_partner_assign #: model:ir.model.fields,help:website_crm_partner_assign.field_res_partner_grade_partner_weight diff --git a/addons/website_portal/i18n/uk.po b/addons/website_portal/i18n/uk.po index 09b2406730c..4fdbd2b7acf 100644 --- a/addons/website_portal/i18n/uk.po +++ b/addons/website_portal/i18n/uk.po @@ -3,23 +3,23 @@ # * website_portal # # Translators: -# Bohdan Lisnenko , 2016 -# Zoriana Zaiats , 2016 -# Martin Trigaux , 2016 -# Аліна Семенюк , 2017 +# Bohdan Lisnenko, 2016 +# Zoriana Zaiats, 2016 +# Martin Trigaux, 2016 +# Alina Semeniuk , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-01-11 13:04+0000\n" "PO-Revision-Date: 2017-01-11 13:04+0000\n" -"Last-Translator: Аліна Семенюк , 2017\n" +"Last-Translator: Alina Semeniuk , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: uk\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n" #. module: website_portal #: model:ir.ui.view,arch_db:website_portal.portal_layout diff --git a/odoo/addons/base/i18n/bg.po b/odoo/addons/base/i18n/bg.po index 6f03c439cfe..3008e411e28 100644 --- a/odoo/addons/base/i18n/bg.po +++ b/odoo/addons/base/i18n/bg.po @@ -6270,7 +6270,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit msgid "Batch Deposit" -msgstr "" +msgstr "Партиден депозит" #. module: base #: selection:res.currency,position:0 diff --git a/odoo/addons/base/i18n/cs.po b/odoo/addons/base/i18n/cs.po index dd1e1aa6565..3fcfd4d6f34 100644 --- a/odoo/addons/base/i18n/cs.po +++ b/odoo/addons/base/i18n/cs.po @@ -337,6 +337,8 @@ msgid "" " Accounting reports for Slovenian\n" " " msgstr "" +"\n" +"Účetní výkazy pro Slovinsko" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports @@ -345,6 +347,8 @@ msgid "" " Accounting reports for Spain\n" " " msgstr "" +"\n" +"Účetní výkazy pro Španělsko" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports @@ -373,6 +377,9 @@ msgid "" " Accounting reports for Uruguay\n" "\n" msgstr "" +"\n" +" Účetní zprávy pro Uruguay\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_account_extension @@ -785,6 +792,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní zprávy pro Argentinu \n" +"================================ " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports @@ -795,6 +805,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní zprávy pro Bolívii \n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports @@ -804,6 +817,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Kolumbii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports @@ -813,6 +829,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Chorvatsko\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr03_reports @@ -839,6 +858,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Etiopii\n" +"================================" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports @@ -849,6 +871,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Francii\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports @@ -859,6 +884,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Účetní výkazy pro Řecko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports @@ -868,6 +896,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Indii\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports @@ -877,6 +908,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Japonsko\n" +"==========================" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports @@ -895,6 +929,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Maroko\n" +"===============================" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports @@ -904,6 +941,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Norsko\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports @@ -913,6 +953,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Polsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports @@ -922,6 +965,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Singapur\n" +"==============================" #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports @@ -931,6 +977,9 @@ msgid "" "================================\n" " " msgstr "" +"\n" +"Účetní výkazy pro Thajsko\n" +"===========================" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing @@ -1508,6 +1557,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Vytvořit krátké a sledovatelné adresy URL.\n" +"================================================" #. module: base #: model:ir.module.module,description:base.module_event_sale @@ -1604,6 +1656,8 @@ msgid "" "Design gorgeous mails\n" " " msgstr "" +"\n" +"Navrhnout nádherné maily " #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -2898,6 +2952,9 @@ msgid "" "\n" " " msgstr "" +"\n" +"Strana našeho týmu\n" +"===================" #. module: base #: model:ir.module.module,description:base.module_website_enterprise @@ -9654,6 +9711,9 @@ msgid "" "\n" "(Document type: %s)" msgstr "" +"U tohoto typu dokumentu můžete přistupovat pouze k záznamům, které jste vytvořili sami.\n" +"\n" +"(Typ dokumentu:%s)" #. module: base #: model:ir.module.module,shortdesc:base.module_project_forecast_grid @@ -16268,6 +16328,8 @@ msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" +"Kód země ISO ve dvou znacích. Toto pole můžete použít pro rychlé " +"vyhledávání." #. module: base #: code:addons/base/ir/ir_model.py:280 @@ -16287,6 +16349,11 @@ msgid "" " 1,06,500; [1,2,-1] will represent it to be 106,50,0;[3] will represent it " "as 106,500. Provided ',' as the thousand separator in each case." msgstr "" +"Formát Separatoru by měl vypadat jako [, n] kde 0 D + E\n" " " msgstr "" +"\n" +"Ten moduł pozwala na wyprodukowanie kilku produktów z jednego zlecenia produkcyjnego.\n" +"=============================================================================\n" +"\n" +"Możesz skonfigurować produkty uboczne w zestawieniu materiałów.\n" +"\n" +"Bez tego modułu:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"Z tym modułem:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " #. module: base #: model:ir.module.module,description:base.module_print_docsaway @@ -4974,6 +5186,9 @@ msgid "" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" +"\n" +"Ten moduł umożliwia szybki przegląd katalogu kontaktów, dostępnego ze strony głównej.\n" +"Możesz śledzić dostawców, klientów i inne kontakty.\n" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -5009,6 +5224,17 @@ msgid "" "up a management by affair.\n" " " msgstr "" +"\n" +"Ten moduł implementuje system karty pracy.\n" +"==========================================\n" +"\n" +"Każdy pracownik może kodować i śledzić czas poświęcony na różne projekty.\n" +"\n" +"Dostępnych jest wiele raportów na temat czasu i śledzenia pracowników.\n" +"\n" +"Jest całkowicie zintegrowany z modułem rachunku kosztów. Pozwala skonfigurować\n" +"zarządzanie przez sprawy.\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5040,6 +5266,13 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"Moduł ten instaluje bazę dla rachunków bankowych IBAN (Międzynarodowy numer konta bankowego) i sprawdza jej ważność.\n" +"======================================================================================================================\n" +"\n" +"Możliwość wyodrębnienia prawidłowo reprezentowanych rachunków lokalnych z kont IBAN\n" +"za pomocą pojedynczego wyciągu.\n" +" " #. module: base #: model:ir.module.module,description:base.module_association @@ -5052,6 +5285,13 @@ msgid "" "membership products (schemes).\n" " " msgstr "" +"\n" +"Ten moduł służy do konfigurowania modułów powiązanych ze stowarzyszeniem.\n" +"==============================================================\n" +"\n" +"Instaluje profil stowarzyszeń w celu zarządzania zdarzeniami, rejestracji, członkostwa, \n" +"produktów członkowskich (schematów).\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_check_printing @@ -5062,6 +5302,11 @@ msgid "" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" +"\n" +"Ten moduł oferuje podstawowe funkcje do dokonywania płatności za pomocą drukowania czeków.\n" +"Musi być używany jako zależność dla modułów, które zapewniają szablony sprawdzania specyficzne dla danego kraju.\n" +"Ustawienia sprawdzania znajdują się na stronie konfiguracji kronik rachunkowych.\n" +" " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp @@ -5086,6 +5331,13 @@ msgid "" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" +"\n" +"Ten moduł zapewnia użytkownikowi możliwość instalacji modułów mrp i sprzedażowych na raz.\n" +"====================================================================================\n" +"\n" +"Zasadniczo jest używany, gdy chcemy śledzić zlecenia produkcyjne wygenerowane\n" +"ze zlecenia sprzedaży. Dodaje nazwę handlową i referencje sprzedaży do zlecenia produkcyjnego.\n" +" " #. module: base #: model:ir.module.module,description:base.module_marketing_campaign @@ -5125,6 +5377,10 @@ msgid "" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Ten moduł udostępnia standardowy wykres księgowości dla Austrii, który jest oparty na szablonie z BMF.gv.at.\n" +"============================================================================================================= \n" +"Pamiętaj, że powinieneś sprawdzić i dostosować go do swojego Księgowego, zanim użyjesz go w środowisku Live.\n" #. module: base #: model:ir.module.module,description:base.module_note_pad @@ -5136,6 +5392,12 @@ msgid "" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" +"\n" +"Ten moduł aktualizuje notatki wewnątrz Odoo do korzystania z zewnętrznego pada\n" +"=================================================================\n" +"\n" +"Służy do aktualizowania notatek tekstowych w czasie rzeczywistym za pomocą następującego użytkownika, którego zapraszasz.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit @@ -5194,6 +5456,18 @@ msgid "" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" +"\n" +"Śledź różne daty na produktach i partiach produkcyjnych.\n" +"======================================================\n" +"\n" +"Można śledzić następujące daty:\n" +"-------------------------------\n" +" - koniec życia\n" +" - najlepiej przed datą\n" +" - data usunięcia\n" +" - data powiadomienia\n" +"\n" +"Realizuje również strategię usuwania First Expiry First Out (FEFO) szeroko stosowaną na przykład w przemyśle spożywczym.\n" #. module: base #: model:ir.module.module,description:base.module_project @@ -5305,6 +5579,35 @@ msgid "" "only the country code will be validated.\n" " " msgstr "" +"\n" +"Walidacja VAT dla numerów VAT partnerów.\n" +"=========================================\n" +"\n" +"Po instalacji tego modułu, wartości wprowadzone w polu VAT partnerów będą\n" +"zatwierdzone dla wszystkich obsługiwanych krajów. Kraj jest wywnioskowany z\n" +"dwuliterowego kodu krajowego poprzedzający numer VAT, np. ``BE0477472701``\n" +"zostanie zweryfikowany przy użyciu Belgijskich przepisów.\n" +"\n" +"Istnieją dwa różne poziomy sprawdzania numeru VAT:\n" +"--------------------------------------------------------\n" +" * Domyślnie przeprowadzana jest prosta kontrola off-line przy użyciu znanych reguł sprawdzania\n" +" poprawności dla danego kraju, zwykle jest to prosta cyfra kontrolna. Jest to szybkie i \n" +" zawsze dostępne, ale pozwala na numery, które być może nie są naprawdę przydzielone\n" +" lub nieważne.\n" +"\n" +" * Gdy włączona jest opcja \"VAT VIES Check\" (w konfiguracji firmy\n" +" użytkownika), numery VAT zostaną zamiast tego przesłane do internetowej bazy danych\n" +" UE VIES, która naprawdę sprawdzi, czy numer jest ważny i obecnie\n" +" przydzielony do firmy w UE . Jest to nieco wolniejsze niż proste\n" +" sprawdzenie off-line, wymaga połączenia z Internetem i może nie być dostępne\n" +" przez cały czas. Jeśli usługa nie jest dostępna lub nie obsługuje\n" +" żądanego kraju (np. Dla krajów spoza UE), zamiast tego zostanie przeprowadzona\n" +" prosta kontrola.\n" +"\n" +"Obsługiwane kraje obejmują obecnie kraje UE oraz kilka krajów spoza UE,\n" +"takich jak Chile, Kolumbia, Meksyk, Norwegia lub Rosja. W przypadku nieobsługiwanych krajów\n" +"tylko kod kraju zostanie zatwierdzony.\n" +" " #. module: base #: model:ir.module.module,description:base.module_fleet @@ -5326,6 +5629,22 @@ msgid "" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" +"\n" +"Pojazd, leasing, ubezpieczenia, koszty\n" +"==================================\n" +"Dzięki temu modułowi Odoo pomaga zarządzać wszystkimi pojazdami,\n" +"umowami związanymi z tym pojazdem, a także usługami, wpisami do dziennika\n" +"paliw, kosztami i wieloma innymi funkcjami niezbędnymi do zarządzania \n" +"flotą pojazdów.\n" +"\n" +"Główne cechy\n" +"-------------\n" +"* Dodaj pojazdy do swojej floty\n" +"* Zarządzaj kontraktami na pojazdy\n" +"* Przypomnienie, kiedy kontrakt osiągnie datę wygaśnięcia\n" +"* Dodaj usługi, wpis do rejestru paliwa, wartości drogomierza dla wszystkich pojazdów\n" +"* Pokaż wszystkie koszty związane z pojazdem lub rodzajem usługi\n" +"* Wykres analizy kosztów\n" #. module: base #: model:ir.module.module,description:base.module_stock_account @@ -5345,6 +5664,20 @@ msgid "" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" +"\n" +"Moduł księgowania WMS\n" +"======================\n" +"Moduł ten tworzy łącze pomiędzy modułami \"zapasy\" i \"konto\" i umożliwia tworzenie zapisów księgowych w celu oszacowania ruchów magazynowych\n" +"\n" +"Kluczowe cechy\n" +"------------\n" +"* Wycena zapasów (okresowa lub automatyczna)\n" +"* Faktura od pobrania\n" +"\n" +"Konsola / Raporty dla Zarządzania Magazynem zawiera:\n" +"------------------------------------------------------\n" +"* Wartość zapasów magazynowych w danej dacie (obsługuje daty z przeszłości)\n" +" " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum @@ -5368,6 +5701,11 @@ msgid "" "\n" "Translate you website in one click\n" msgstr "" +"\n" +"Strona internetowa Gengo Translator\n" +"========================\n" +"\n" +"Przetłumacz swoją stronę za pomocą jednego kliknięcia\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat @@ -5418,6 +5756,9 @@ msgid "" "Website for browsing Associations, Groups and Memberships\n" "=========================================================\n" msgstr "" +"\n" +"Strona internetowa do przeglądania Stowarzyszeń, Grup i Członków\n" +"=========================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form @@ -5466,6 +5807,13 @@ msgid "" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" +"\n" +"Sterownik sprzętowy wagi\n" +"================================\n" +"\n" +"Moduł ten pozwala punktowi sprzedaży połączyć się z wagą za pomocą interfejsu szeregowego USB HSM,\n" +"takiego jak Mettler Toledo Ariva.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips @@ -5476,6 +5824,11 @@ msgid "" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" +"\n" +"Moduł rozliczania płatności Worldline SIPS dla płatności online\n" +"\n" +"Współpracuje z kluczami Worldline w wersji 2.0, zawiera implementację\n" +"modułu rozliczania płatności za pomocą usługi Worldline SIPS." #. module: base #: model:ir.module.module,description:base.module_website_crm_score @@ -5511,27 +5864,27 @@ msgstr "%B - Pełna nazwa miesiąca.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" -msgstr "" +msgstr "%H - godzina (zegar 24-godzinny) [00,23].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" -msgstr "" +msgstr "%I - godzina (zegar 12-godzinny) [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" -msgstr "" +msgstr "%M - Minuta [00,59].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" -msgstr "" +msgstr "%S - Sekundy [00,61].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" -msgstr "" +msgstr "%Y - Rok z wiekiem.\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5546,22 +5899,22 @@ msgstr "%b - Skrótowa nazwa miesiąca." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" -msgstr "" +msgstr "%d - Dzień miesiąca [01,31].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" -msgstr "" +msgstr "%j - Dzień roku [001,366].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" -msgstr "" +msgstr "%m - numer miesiąca [01,12].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" -msgstr "" +msgstr "%p - Odpowiednik AM albo PM.\"" #. module: base #: code:addons/base/ir/ir_filters.py:36 @@ -5583,12 +5936,12 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" -msgstr "" +msgstr "%w - numer dnia tygodnia [0(Niedziela),6].\"" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" -msgstr "" +msgstr "%y - Rok bez wieku [00,99].\"" #. module: base #: code:addons/base/ir/ir_model.py:1114 @@ -5710,7 +6063,7 @@ msgstr "-Moduł ten nie jest zależny od innych modułów." #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" -msgstr "" +msgstr "1. %b, %B ==> Gr, Grudzień" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -5724,18 +6077,20 @@ msgstr "" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> Pt, Piątek" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form msgid "" "2. Group-specific rules are combined together with a logical OR operator" msgstr "" +"2. Zasady dotyczące poszczególnych grup są łączone razem za pomocą operatora" +" logicznego OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" -msgstr "" +msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model:ir.ui.view,arch_db:base.view_rule_form @@ -5743,11 +6098,13 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" +"3. Jeśli użytkownik należy do kilku grup, wyniki z kroku 2 są połączone " +"operatorem logicznym OR" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" -msgstr "" +msgstr "4. %d, %m ==> 05, 12" #. module: base #: model:ir.ui.view,arch_db:base.res_lang_form @@ -5804,13 +6161,13 @@ msgstr "" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" -msgstr "" +msgstr "self (zestaw rekordów do obliczenia)" #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" -msgstr "" +msgstr "time (Moduł Pythona)" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5835,7 +6192,7 @@ msgstr "Grupa" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" -msgstr "" +msgstr "Idx" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5850,7 +6207,7 @@ msgstr "Etykieta" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" -msgstr "" +msgstr "Menu :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5865,17 +6222,17 @@ msgstr "Raporty :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" -msgstr "" +msgstr "Ro" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" -msgstr "" +msgstr "Rq" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" -msgstr "" +msgstr "Seq" #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -5883,31 +6240,33 @@ msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "" +"Ta operacja trwale usunie wszystkie dane aktualnie przechowywane " +"przez moduły!" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" -msgstr "" +msgstr "Tr" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" -msgstr "" +msgstr "Type" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" -msgstr "" +msgstr "View :" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" -msgstr "" +msgstr "XML ID" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" -msgstr "" +msgstr "Fields" #. module: base #: model:ir.ui.view,arch_db:base.report_irmodeloverview @@ -5923,7 +6282,7 @@ msgstr "" #: code:addons/models.py:3234 #, python-format msgid "A document was modified since you last viewed it (%s:%d)" -msgstr "" +msgstr "Dokument został zmodyfikowany od ostatniego wyświetlenia (%s:%d)" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -5943,13 +6302,13 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage msgid "A homepage for the PosBox" -msgstr "" +msgstr "Strona domowa dla PosBox" #. module: base #: model:ir.module.module,description:base.module_test_exceptions #: model:ir.module.module,description:base.module_test_mimetypes msgid "A module to generate exceptions." -msgstr "" +msgstr "Moduł do generowania wyjątków." #. module: base #: model:ir.module.module,description:base.module_test_workflow @@ -5974,17 +6333,17 @@ msgstr "Moduł do testowania API." #. module: base #: model:ir.module.module,description:base.module_test_uninstall msgid "A module to test the uninstall feature." -msgstr "" +msgstr "Moduł do testowania funkcji deinstalacji." #. module: base #: model:ir.module.module,description:base.module_test_assetsbundle msgid "A module to verify the Assets Bundle mechanism." -msgstr "" +msgstr "Moduł do weryfikacji mechanizmu pakietu zasobów." #. module: base #: model:ir.module.module,description:base.module_test_inherits msgid "A module to verify the inheritance using _inherits." -msgstr "" +msgstr "Moduł do weryfikacji dziedziczenia przy użyciu _inherits." #. module: base #: model:ir.module.module,description:base.module_test_inherit @@ -5994,13 +6353,13 @@ msgstr "Moduł do weryfikacji dziedziczenia." #. module: base #: model:ir.module.module,description:base.module_test_limits msgid "A module with dummy methods." -msgstr "" +msgstr "Moduł z metodami fikcyjnymi." #. module: base #: code:addons/base/ir/ir_qweb/fields.py:377 #, python-format msgid "A unit must be provided to duration widgets" -msgstr "" +msgstr "Musi zostać dostarczona jednostka do widgetów czasu trwania" #. module: base #: selection:res.company,rml_paper_format:0 @@ -6085,7 +6444,7 @@ msgstr "Domyślne konta analityczne" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import msgid "Account Bank Statement Import" -msgstr "" +msgstr "Zaimportowanie wyciągu z konta banku" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -6100,7 +6459,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_extension msgid "Account Extension" -msgstr "" +msgstr "Rozszerzenie konta" #. module: base #: model:ir.model.fields,field_description:base.field_res_partner_bank_partner_id @@ -6140,12 +6499,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_sale_account_taxcloud msgid "Account TaxCloud - Ecommerce" -msgstr "" +msgstr "Konto TaxCloud - E-commerce" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_account_taxcloud msgid "Account TaxCloud - Sale" -msgstr "" +msgstr "Konto TaxCloud - Sprzedaż" #. module: base #: model:ir.module.category,name:base.module_category_accounting @@ -6165,12 +6524,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_account msgid "Accounting - MRP" -msgstr "" +msgstr "Księgowość - MRP" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Testy zgodności księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_account_reports @@ -6412,7 +6771,7 @@ msgstr "Możesz dodać nagłówek RML firmy" #. module: base #: model:ir.module.module,summary:base.module_website_twitter msgid "Add twitter scroller snippet in website builder" -msgstr "" +msgstr "Dodaj fragment kodu przewijanego Twittera do kreatora stron" #. module: base #: model:ir.module.module,summary:base.module_website_portal_sale @@ -6515,6 +6874,72 @@ msgid "" " user with the same login (and a blank password), then rename this new\n" " user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" +"Dodaje obsługę uwierzytelniania przez serwer LDAP.\n" +"===============================================\n" +"Moduł ten pozwala użytkownikom logować się za pomocą nazwy użytkownika i hasła LDAP, a\n" +"także automatycznie tworzy dla nich użytkowników Odoo w locie.\n" +"\n" +"** Uwaga: ** Ten moduł działa tylko na serwerach, które mają zainstalowany moduł `` ldap`` Pythona.\n" +"\n" +"Konfiguracja:\n" +"--------------\n" +"Po zainstalowaniu tego modułu należy skonfigurować parametry LDAP w\n" +"menu Ustawienia ogólne. Różne firmy mogą mieć różne\n" +"serwery LDAP, o ile mają unikalne nazwy użytkowników (nazwy użytkowników muszą być unikatowe\n" +"w Odoo, nawet w wielu firmach).\n" +"\n" +"Powiązanie anonimowego protokołu LDAP jest również obsługiwane (w przypadku serwerów LDAP, które zezwalają na to), po\n" +"prostu pozostawiając użytkownika LDAP i hasło puste w konfiguracji LDAP.\n" +"Nie zezwala to na anonimowe uwierzytelnianie użytkowników, jest to tylko dla głównego\n" +"konta LDAP, które używane jest do sprawdzenia, czy użytkownik istnieje przed próbą\n" +"uwierzytelnienia.\n" +"\n" +"Zabezpieczenie połączenia z STARTTLS jest dostępne dla serwerów LDAP, które go obsługują,\n" +"włączając opcję TLS w konfiguracji LDAP.\n" +"\n" +"Aby uzyskać więcej informacji o konfigurowaniu ustawień LDAP, patrz strona podręczna\n" +"ldap.conf: manpage: `ldap.conf(5)`.\n" +"\n" +"Kwestie bezpieczeństwa:\n" +"------------------------\n" +"Hasła LDAP użytkowników nigdy nie są przechowywane w bazie Odoo, serwer LDAP\n" +"jest pytany za każdym razem, gdy użytkownik wymaga uwierzytelnienia. Nie ma duplikacji\n" +"hasła i hasła są zarządzane tylko w jednym miejscu.\n" +"\n" +"Odoo nie zarządza zmianami hasła w LDAP, więc każda zmiana hasła\n" +"powinna być przeprowadzona w inny sposób bezpośrednio w katalogu LDAP (dla użytkowników LDAP).\n" +"\n" +"Możliwe jest również posiadanie lokalnych użytkowników Odoo w bazie danych wraz z\n" +"użytkownikami uwierzytelnionymi przez LDAP (konto administratora jest oczywistym przykładem).\n" +"\n" +"Oto, jak to działa:\n" +"---------------------\n" +" * System najpierw próbuje uwierzytelnić użytkowników względem lokalnej bazy danych\n" +" Odoo;\n" +" * jeśli to uwierzytelnienie nie powiedzie się (na przykład, ponieważ użytkownik nie ma lokalnego\n" +" hasła), system próbuje uwierzytelnić się przy użyciu LDAP;\n" +"\n" +"Ponieważ użytkownicy LDAP domyślnie mają puste hasła w lokalnej bazie Odoo\n" +"(co oznacza brak dostępu), pierwszy krok zawsze kończy się niepowodzeniem i serwer LDAP jest\n" +"pytany o autoryzację.\n" +"\n" +"Włączenie STARTTLS zapewnia szyfrowanie zapytania uwierzytelniającego do\n" +"serwera LDAP.\n" +"\n" +"Szablon użytkownika:\n" +"--------------\n" +"W konfiguracji LDAP w Ustawieniach ogólnych można wybrać * Szablon\n" +"użytkownika *. Jeśli zostanie ustawiony, ten użytkownik będzie używany jako szablon do tworzenia lokalnych użytkowników\n" +"za każdym razem, gdy ktoś uwierzytelni się po raz pierwszy poprzez uwierzytelnianie LDAP.\n" +"Umożliwia to wstępne ustawienie domyślnych grup i menu dla użytkowników po raz pierwszy.\n" +"\n" +"** Ostrzeżenie: ** jeśli ustawisz hasło dla szablonu użytkownika, to hasło zostanie\n" +" przypisane jako hasło lokalne dla każdego nowego użytkownika LDAP, skutecznie ustawiając\n" +" * główne hasło * dla tych użytkowników (do ręcznej zmiany).\n" +" Zwykle tego nie chcesz. Jednym prostym sposobem na skonfigurowanie użytkownika szablonowego jest\n" +" zalogowanie się raz z ważnym użytkownikiem LDAP, pozwolić Odoo utworzyć pustego użytkownika\n" +" lokalnego z tym samym loginem (i pustym hasłem), a następnie zmienić nazwę tego nowego\n" +" użytkownika na nazwę użytkownika, która nie istnieje w LDAP i skonfigurować jego grupy\n" #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -6550,7 +6975,7 @@ msgstr "Zaawansowane właściwości" #: model:ir.module.module,description:base.module_payment_adyen #: model:ir.module.module,shortdesc:base.module_payment_adyen msgid "Adyen Payment Acquirer" -msgstr "" +msgstr "Agent rozliczeniowy płatności Adyen" #. module: base #: selection:ir.module.module,license:0 @@ -6623,7 +7048,7 @@ msgstr "Dozwolone firmy" #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_upgrade msgid "Allows to remotely upgrade the PosBox software" -msgstr "" +msgstr "Umożliwia zdalne uaktualnienie oprogramowania PosBox" #. module: base #: model:ir.module.category,description:base.module_category_account_voucher @@ -6662,6 +7087,9 @@ msgid "" "An arbitrary string, interpreted by the client according to its own needs " "and wishes. There is no central tag repository across clients." msgstr "" +"Ciąg arbitralny, interpretowany przez klienta zgodnie z jego własnymi " +"potrzebami i życzeniami. Nie ma centralnego repozytorium znaczników dla " +"klientów." #. module: base #: model:ir.model.fields,help:base.field_ir_module_module_auto_install @@ -6748,7 +7176,7 @@ msgstr "Aplikacja" #. module: base #: model:ir.module.module,description:base.module_web_planner msgid "Application Planner" -msgstr "" +msgstr "Planista aplikacji" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app @@ -6826,12 +7254,12 @@ msgstr "Aplikacje:" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_db msgid "Arch Blob" -msgstr "" +msgstr "Arch Blob" #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_arch_fs msgid "Arch Filename" -msgstr "" +msgstr "Arch Nazwa pliku" #. module: base #: model:ir.ui.view,arch_db:base.view_view_form @@ -6851,12 +7279,12 @@ msgstr "Argentyna" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina - Accounting" -msgstr "" +msgstr "Argentyna - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar_reports msgid "Argentina - Accounting Reports" -msgstr "" +msgstr "Argentyna - Raporty księgowe" #. module: base #: model:ir.model.fields,field_description:base.field_ir_cron_args @@ -6961,12 +7389,12 @@ msgstr "Australia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au msgid "Australian - Accounting" -msgstr "" +msgstr "Australia - Księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_au_reports msgid "Australian - Accounting Reports" -msgstr "" +msgstr "Australia - Raporty księgowe" #. module: base #: model:res.country,name:base.at @@ -6999,7 +7427,7 @@ msgstr "Nazwa Autora" #: model:ir.module.module,description:base.module_payment_authorize #: model:ir.module.module,shortdesc:base.module_payment_authorize msgid "Authorize.Net Payment Acquirer" -msgstr "" +msgstr "Authorize.Net Payment Acquirer" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_window_auto_search @@ -7014,7 +7442,7 @@ msgstr "Reguły automatycznych akcji" #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo msgid "Automated Translations through Gengo API" -msgstr "" +msgstr "Automatyczne tłumaczenia za pomocą API Gengo" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_auto_install @@ -7025,7 +7453,7 @@ msgstr "Instalacja automatyczna" #: code:addons/base/module/module.py:650 #, python-format msgid "Automatic install of downloaded Apps is currently disabled." -msgstr "" +msgstr "Automatyczna instalacja pobranych aplikacji jest obecnie wyłączona." #. module: base #: model:ir.model.fields,help:base.field_ir_translation_state @@ -7033,6 +7461,8 @@ msgid "" "Automatically set to let administators find new terms that might need to be " "translated" msgstr "" +"Automatycznie skonfigurowany, aby umożliwić administratorom znajdowanie " +"nowych terminów, które mogą wymagać tłumaczenia" #. module: base #: model:ir.ui.menu,name:base.menu_automation @@ -7129,7 +7559,7 @@ msgstr "Kod kreskowy" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scanner msgid "Barcode Scanner Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy skanera kodów kreskowych" #. module: base #: model:ir.module.module,shortdesc:base.module_barcodes @@ -7163,7 +7593,7 @@ msgstr "Kanban podstawowy" #: code:addons/base/res/res_lang.py:227 #, python-format msgid "Base Language 'en_US' can not be deleted!" -msgstr "" +msgstr "Język podstawowy \"en_US\" nie może zostać usunięty!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_model_id @@ -7179,7 +7609,7 @@ msgstr "Obiekt bazowy" #: model:ir.ui.view,arch_db:base.view_model_fields_form #: model:ir.ui.view,arch_db:base.view_model_form msgid "Base Properties" -msgstr "" +msgstr "Właściwości podstawowe" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -7189,7 +7619,7 @@ msgstr "Podstawy importu" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import_module msgid "Base import module" -msgstr "" +msgstr "Podstawowy moduł importu" #. module: base #: model:ir.model.fields,help:base.field_ir_act_server_model_id @@ -7200,16 +7630,17 @@ msgstr "" #: model:ir.module.module,description:base.module_website_partner msgid "Base module holding website-related stuff for partner model" msgstr "" +"Moduł bazowy przechowujący elementy związane z witryną dla modelu partnera" #. module: base #: selection:ir.ui.view,mode:0 msgid "Base view" -msgstr "" +msgstr "Widok podstawowy" #. module: base #: model:ir.module.module,summary:base.module_grid msgid "Basic 2D Grid view for odoo" -msgstr "" +msgstr "Podstawowy widok siatki 2D dla Odoo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_batch_deposit @@ -7229,12 +7660,12 @@ msgstr "Białoruś" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat msgid "Belgian Intrastat Declaration" -msgstr "" +msgstr "Belgijska deklaracja Intrastat" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_blackbox_be msgid "Belgian Registered Cash Register" -msgstr "" +msgstr "Kasa zarejestrowana w Belgii" #. module: base #: model:res.country,name:base.be @@ -7294,7 +7725,7 @@ msgstr "Butan" #. module: base #: model:ir.module.module,summary:base.module_mrp_plm msgid "Bill of Materials, Routings, Versions, Engineering Change Orders" -msgstr "" +msgstr "Rachunek materiałów, tras, wersji, inżynieryjnych zmian zamówień" #. module: base #: selection:ir.property,type:0 @@ -7305,7 +7736,7 @@ msgstr "Binarnie" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_blackbox_be msgid "Blackbox Hardware Driver" -msgstr "" +msgstr "Sterownik sprzętowy Blackbox" #. module: base #: model:ir.module.module,shortdesc:base.module_website_blog @@ -7320,12 +7751,12 @@ msgstr "Boliwia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia - Accounting" -msgstr "" +msgstr "Boliwia - księgowość" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo_reports msgid "Bolivia - Accounting Reports" -msgstr "" +msgstr "Boliwia - Raporty księgowe" #. module: base #: model:res.country,name:base.bq @@ -7340,7 +7771,7 @@ msgstr "Logiczny" #. module: base #: model:ir.module.module,shortdesc:base.module_theme_bootswatch msgid "Bootswatch Theme" -msgstr "" +msgstr "Motyw Bootswatch" #. module: base #: model:res.country,name:base.ba @@ -7370,7 +7801,7 @@ msgstr "Brazilian - Accounting" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br_reports msgid "Brazilian - Accounting Reports" -msgstr "" +msgstr "Brazylijski - Raporty księgowe" #. module: base #: model:ir.module.module,description:base.module_project_forecast_grid @@ -7380,13 +7811,14 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "Bridge module for acquirers and website." -msgstr "" +msgstr "Moduł łączący dla agentów rozliczeniowych i strony internetowej." #. module: base #: model:ir.module.module,description:base.module_website_helpdesk #: model:ir.module.module,summary:base.module_website_helpdesk msgid "Bridge module for helpdesk modules using the website." msgstr "" +"Moduł łączeniowy do modułów helpdesk korzystających ze strony internetowej." #. module: base #: model:res.country,name:base.io @@ -7407,7 +7839,7 @@ msgstr "Brunei Darussalam" #: model:ir.module.module,description:base.module_payment_buckaroo #: model:ir.module.module,shortdesc:base.module_payment_buckaroo msgid "Buckaroo Payment Acquirer" -msgstr "" +msgstr "Nabywca płatności Buckaroo" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget @@ -7417,12 +7849,14 @@ msgstr "Budżetowanie" #. module: base #: model:ir.module.module,summary:base.module_website msgid "Build Your Enterprise Website" -msgstr "" +msgstr "Zbuduj swoją witrynę Enterprise" #. module: base #: model:ir.module.module,summary:base.module_website_form_editor msgid "Build custom web forms using the website builder" msgstr "" +"Twórz niestandardowe formularze internetowe za pomocą kreatora stron " +"internetowych" #. module: base #: model:res.country,name:base.bg @@ -7465,6 +7899,8 @@ msgid "" "CSV format: you may edit it directly with your favorite spreadsheet software,\n" " the rightmost column (value) contains the translations" msgstr "" +"Format CSV: możesz edytować go bezpośrednio za pomocą ulubionego oprogramowania do arkuszy kalkulacyjnych,\n" +" kolumna najbardziej po prawej stronie (wartość) zawiera tłumaczenia" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -7499,6 +7935,7 @@ msgstr "Kamerun" msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" +"Nie można utworzyć rekordów Wiele-Do-Jeden pośrednio, zaimportuj osobno pole" #. module: base #: code:addons/base/module/module.py:540 @@ -7650,6 +8087,10 @@ msgid "" "a new contact should be created under that new company. You can use the " "\"Discard\" button to abandon this change." msgstr "" +"Zmiana firmy kontaktu powinna się odbywać tylko wtedy, gdy nigdy nie została" +" prawidłowo ustawiona. Jeśli istniejący kontakt zaczyna działać dla nowej " +"firmy, nowy kontakt powinien zostać utworzony w tej nowej firmie. Możesz " +"użyć przycisku \"Odrzuć\", aby zrezygnować z tej zmiany." #. module: base #: code:addons/base/ir/ir_model.py:534 @@ -7670,6 +8111,7 @@ msgid "" "Changing the type of a field is not yet supported. Please drop it and create" " it again!" msgstr "" +"Zmiana typu pola nie jest jeszcze obsługiwana. Porzuć to i utwórz ponownie!" #. module: base #: selection:ir.property,type:0 @@ -7689,7 +8131,7 @@ msgstr "sprawdź drukowanie" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense_check msgid "Check Printing in Expenses" -msgstr "" +msgstr "Sprawdź drukowanie w wydatkach" #. module: base #: model:ir.model.fields,help:base.field_res_partner_is_company @@ -7700,7 +8142,7 @@ msgstr "Zaznacz, jeśli kontakt jest firmą. W przeciwnym razie jest osobą." #. module: base #: model:ir.module.module,summary:base.module_account_check_printing msgid "Check printing commons" -msgstr "" +msgstr "Sprawdź wydruki" #. module: base #: model:ir.model.fields,help:base.field_res_partner_customer @@ -7748,7 +8190,7 @@ msgstr "" #. module: base #: model:ir.model.fields,field_description:base.field_ir_attachment_checksum msgid "Checksum/SHA1" -msgstr "" +msgstr "Suma kontrolna / SHA1" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_child_ids @@ -7786,6 +8228,9 @@ msgid "" "Child server actions that will be executed. Note that the last return " "returned action value will be used as global return value." msgstr "" +"Działania serwera potomnego, które zostaną wykonane. Zwróć uwagę, że " +"ostatnia zwracana wartość akcji zostanie użyta jako globalna wartość " +"zwracana." #. module: base #: model:res.country,name:base.cl @@ -7825,6 +8270,10 @@ msgid "" "- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" "- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" +"Wybierz schemat szyfrowania połączenia:\n" +"- Brak: sesje SMTP są wykonywane w postaci zwykłego tekstu.\n" +"- TLS (STARTTLS): Szyfrowanie TLS jest wymagane na początku sesji SMTP (zalecane)\n" +"- SSL / TLS: sesje SMTP są szyfrowane za pomocą SSL / TLS przez dedykowany port (domyślnie: 465)" #. module: base #: model:res.country,name:base.cx @@ -7932,11 +8381,18 @@ msgid "" "\n" "Modules time, datetime, dateutil are available." msgstr "" +"Kod obliczający wartość pola.\n" +"Iteruj na zestawie rekordów \"self\" i przypisz wartość pola:\n" +"\n" +" for record in self:\n" +" record['size'] = len(record.name)\n" +"\n" +"Dostępne są moduły time, datetime, dateutil." #. module: base #: model:ir.module.module,shortdesc:base.module_pad msgid "Collaborative Pads" -msgstr "" +msgstr "Współpracujące Pady" #. module: base #: model:res.country,name:base.co @@ -7956,7 +8412,7 @@ msgstr "Colombian - raporty księgowości" #. module: base #: model:ir.module.module,description:base.module_l10n_co msgid "Colombian Accounting and Tax Preconfiguration" -msgstr "" +msgstr "Kolumbijska księgowość i wstępna konfiguracja podatkowa" #. module: base #: model:ir.model.fields,field_description:base.field_res_groups_color @@ -7979,12 +8435,12 @@ msgstr "kolumna 2" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column2 msgid "Column referring to the record in the comodel table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli comodel" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_column1 msgid "Column referring to the record in the model table" -msgstr "" +msgstr "Kolumna odnosząca się do rekordu w tabeli model" #. module: base #: model:ir.model.fields,help:base.field_ir_act_window_view_mode @@ -8014,7 +8470,7 @@ msgstr "Podmiot gospodarczy" #. module: base #: model:ir.module.module,summary:base.module_pos_data_drinks msgid "Common Drinks data for points of sale" -msgstr "" +msgstr "Typowe dane o napojach w punktach sprzedaży" #. module: base #: model:ir.ui.view,arch_db:base.view_res_bank_form @@ -8133,6 +8589,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i obliczenia." #. module: base #: model:ir.ui.view,arch_db:base.view_model_fields_form @@ -8140,6 +8598,8 @@ msgid "" "Computed fields are defined with the fields\n" " Dependencies and Compute." msgstr "" +"Obliczone pola są definiowane za pomocą pól\n" +" Zależności i Obliczenia." #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_condition @@ -8209,7 +8669,7 @@ msgstr "Congo, Democratic Republic of the" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy msgid "Connect the Web Client to Hardware Peripherals" -msgstr "" +msgstr "Połącz klienta internetowego z urządzeniami peryferyjnymi" #. module: base #: model:ir.ui.view,arch_db:base.ir_mail_server_form @@ -8228,12 +8688,14 @@ msgid "" "Connection Test Failed! Here is what we got instead:\n" " %s" msgstr "" +"Test połączenia nie powiódł się! Oto co mamy zamiast tego:\n" +" %s" #. module: base #: code:addons/base/ir/ir_mail_server.py:189 #, python-format msgid "Connection Test Succeeded! Everything seems properly set up!" -msgstr "" +msgstr "Test połączenia powiódł się! Wszystko wydaje się poprawnie ustawione!" #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_constraint_name @@ -8249,7 +8711,7 @@ msgstr "Rodzaj ogranicznika" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "" +msgstr "Ograniczenia o tej samej nazwie są unikalne dla każdego modułu." #. module: base #: model:res.partner.category,name:base.res_partner_category_8 @@ -8536,7 +8998,7 @@ msgstr "Utwórz pod siebie dopasowaną konsolę" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_id msgid "Create/Write Target Model" -msgstr "" +msgstr "Utwórz / Zapisz model docelowy" #. module: base #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_name @@ -8716,7 +9178,7 @@ msgstr "Limit kredytu" #. module: base #: model:ir.module.module,summary:base.module_pos_mercury msgid "Credit card support for Point Of Sale" -msgstr "" +msgstr "Obsługa kart kredytowych dla Punktu Sprzedaży" #. module: base #: model:res.country,name:base.hr @@ -8891,6 +9353,8 @@ msgid "" "Customized views are used when users reorganize the content of their " "dashboard views (via web client)" msgstr "" +"Dostosowane widoki są używane, gdy użytkownicy reorganizują zawartość swoich" +" widoków konsoli (za pośrednictwem klienta WWW)" #. module: base #: model:res.country,name:base.cy @@ -8917,7 +9381,7 @@ msgstr "Konsole" #. module: base #: model:ir.module.module,description:base.module_test_convert msgid "Data for xml conversion tests" -msgstr "" +msgstr "Dane dla testów konwersji xml" #. module: base #: model:ir.ui.view,arch_db:base.ir_logging_search_view @@ -8960,6 +9424,9 @@ msgid "" "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " "type incoherence in a previous request" msgstr "" +"Pobieranie bazy danych pomija identyfikatory ({}) i ma dodatkowe " +"identyfikatory ({}), może być spowodowane niespójnością typu w poprzednim " +"żądaniu" #. module: base #: model:ir.model.fields,help:base.field_ir_values_res_id @@ -9077,6 +9544,7 @@ msgstr "Wartość domyślna lub odnośnik akcji" #: model:ir.module.module,description:base.module_theme_default msgid "Default website theme to showcase customization possibilities." msgstr "" +"Domyślny motyw strony internetowej prezentujący możliwości dostosowania." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_contract_asset @@ -9143,6 +9611,9 @@ msgid "" "\n" " name, partner_id.name" msgstr "" +"Zależności metody obliczeniowej; lista nazw pól rozdzielanych przecinkami, np.\n" +"\n" +" name, partner_id.name" #. module: base #: model:ir.model.fields,field_description:base.field_ir_module_module_dependency_depend_id @@ -9434,7 +9905,7 @@ msgstr "Dokumentacja" #. module: base #: model:ir.module.module,shortdesc:base.module_test_documentation_examples msgid "Documentation examples test" -msgstr "" +msgstr "Test przykładów dokumentacji" #. module: base #: model:ir.model.fields,field_description:base.field_ir_filters_domain @@ -9626,7 +10097,7 @@ msgstr "Pracownicy" #: code:addons/base/ir/ir_model.py:331 #, python-format msgid "Empty dependency in %r" -msgstr "" +msgstr "Opróżnij zależność w %r" #. module: base #: model:ir.ui.view,arch_db:base.view_server_action_form @@ -9634,6 +10105,8 @@ msgid "" "Enter Python code here. Help about Python expression is available in the " "help tab of this document." msgstr "" +"Tutaj wpisz kod Pythona. Pomoc dotycząca wyrażenia w języku Python jest " +"dostępna na karcie pomocy tego dokumentu." #. module: base #: model:ir.module.module,description:base.module_mrp_workorder @@ -9919,6 +10392,8 @@ msgid "" "External Key/Identifier that can be used for data integration with third-" "party systems" msgstr "" +"Zewnętrzny klucz / identyfikator, który może być używany do integracji " +"danych z systemami innych firm" #. module: base #: model:ir.model.fields,help:base.field_res_users_share @@ -9989,7 +10464,7 @@ msgstr "Dostawa Fedex" #. module: base #: model:ir.module.module,summary:base.module_l10n_fr_fec msgid "Fichier d'Échange Informatisé (FEC) for France" -msgstr "" +msgstr "Elektroniczny plik wymiany danych (FEC) dla Francji" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_fec @@ -10049,19 +10524,19 @@ msgstr "Pole" #: code:addons/base/ir/ir_model.py:156 #, python-format msgid "Field \"Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:160 #, python-format msgid "Field \"Transient Model\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Model przejściowy\" nie może być modyfikowane w modelach." #. module: base #: code:addons/base/ir/ir_model.py:158 #, python-format msgid "Field \"Type\" cannot be modified on models." -msgstr "" +msgstr "Pole \"Typ\" nie może być modyfikowane w modelach." #. module: base #: model:ir.model.fields,field_description:base.field_ir_model_fields_help @@ -10105,7 +10580,7 @@ msgstr "pole `%(field_name)s` nie istnieje" #, python-format msgid "" "Field names can only contain characters, digits and underscores (up to 63)." -msgstr "" +msgstr "Nazwy pól mogą zawierać tylko znaki, cyfry i podkreślenia (do 63)." #. module: base #: code:addons/base/ir/ir_model.py:307 @@ -10255,7 +10730,7 @@ msgstr "Finlandia" #. module: base #: model:ir.module.module,shortdesc:base.module_mail_push msgid "Firebase Cloud Messaging" -msgstr "" +msgstr "Wiadomości w chmurze Firebase" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -10312,6 +10787,9 @@ msgid "" "'render_html' of the model 'report.template_name' will be called (if any) to" " give the html. For RML reports, this is the LocalService name." msgstr "" +"W przypadku raportów QWeb: nazwa szablonu użytego do renderowania. Metoda " +"\"render_html\" modelu \"report.template_name\" będzie wywoływana (jeśli " +"jest) do podania html. W przypadku raportów RML jest to nazwa LocalService." #. module: base #: model:ir.model.fields,help:base.field_ir_values_key2 @@ -10339,17 +10817,19 @@ msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" msgstr "" +"Dla pól one2many, pole w modelu docelowym, które implementuje przeciwną " +"relację many2one" #. module: base #: model:ir.model.fields,help:base.field_ir_model_fields_relation msgid "For relationship fields, the technical name of the target model" -msgstr "" +msgstr "Dla pól relacji - nazwa techniczna modelu docelowego" #. module: base #: code:addons/base/ir/ir_model.py:531 #, python-format msgid "For selection fields, the Selection Options must be given!" -msgstr "" +msgstr "W przypadku pól wyboru należy podać opcje wyboru!" #. module: base #: code:addons/models.py:3309 @@ -10432,7 +10912,7 @@ msgstr "Francja - raporty księgowości" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_fec msgid "France - FEC" -msgstr "" +msgstr "Francja - FEC" #. module: base #: model:res.country,name:base.gf @@ -10569,6 +11049,8 @@ msgid "" "Generic Wizard to Import Bank Statements. Includes the import of files in " ".OFX format" msgstr "" +"Ogólny Kreator do importowania wyciągów bankowych. Obejmuje import plików w " +"formacie .OFX" #. module: base #: model:ir.module.module,description:base.module_website_form @@ -10611,6 +11093,11 @@ msgid "" "the bounds of global ones. The first group rules restrict further than " "global rules, but any additional group rule will add more permissions" msgstr "" +"Reguły globalne (niezwiązane z grupą) są ograniczeniami i nie można ich " +"ominąć. Reguły lokalne dla grup przyznają dodatkowe uprawnienia, ale są " +"ograniczone w granicach globalnych. Zasady pierwszej grupy ograniczają się " +"bardziej niż reguły globalne, ale każda dodatkowa reguła grupy doda więcej " +"uprawnień" #. module: base #: model:ir.module.module,description:base.module_website_mail @@ -10846,7 +11333,7 @@ msgstr "sterowniki urządzeń dla skanerów kodów kreskowych" #. module: base #: model:ir.module.module,summary:base.module_hw_blackbox_be msgid "Hardware Driver for Belgian Fiscal Data Modules" -msgstr "" +msgstr "Sterownik sprzętu dla belgijskich modułów danych fiskalnych" #. module: base #: model:ir.module.module,summary:base.module_hw_escpos @@ -10856,7 +11343,7 @@ msgstr "sterowniki urządzeń dla drukarek ESC/POS i Cashdrawers" #. module: base #: model:ir.module.module,summary:base.module_hw_scale msgid "Hardware Driver for Weighing Scales" -msgstr "" +msgstr "Sterownik sprzętowy dla wag" #. module: base #: model:ir.module.category,name:base.module_category_hardware_drivers @@ -11301,6 +11788,8 @@ msgid "" "If checked and the action is bound to a model, it will only appear in the " "More menu on list views" msgstr "" +"Jeśli zaznaczone, a akcja jest powiązana z modelem, pojawi się tylko w menu " +"Więcej na widokach listy" #. module: base #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_debug @@ -11391,6 +11880,10 @@ msgid "" "* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" +"Jeśli ten widok jest dziedziczony,\n" +"* jeśli Prawda, widok zawsze rozszerza rodzica\n" +"* jeśli Fałsz, widok obecnie nie rozszerza rodzica, ale można go włączyć\n" +" " #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -11445,6 +11938,9 @@ msgid "" " (if you delete a native ACL, it will be re-created when you reload the " "module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, wyłączy ono listę ACL bez jej " +"usunięcia (jeśli usuniesz natywną listę ACL, zostanie ona ponownie utworzona" +" po przeładowaniu modułu)." #. module: base #: model:ir.model.fields,help:base.field_ir_rule_active @@ -11453,6 +11949,9 @@ msgid "" "deleting it (if you delete a native record rule, it may be re-created when " "you reload the module)." msgstr "" +"Jeśli usuniesz zaznaczenie aktywnego pola, to wyłączy ono regułę rekordów " +"bez jej usunięcia (jeśli usuniesz natywną regułę rekordu, może ona zostać " +"ponownie utworzona po przeładowaniu modułu)." #. module: base #: model:ir.ui.view,arch_db:base.view_base_module_upgrade @@ -11483,6 +11982,8 @@ msgid "" "Implements the registered cash system, adhering to guidelines by FPS " "Finance." msgstr "" +"Implementuje zarejestrowany system kasowy, stosując się do wytycznych FPS " +"Finance." #. module: base #: model:ir.ui.menu,name:base.menu_translation_export @@ -11492,7 +11993,7 @@ msgstr "Import / Eksport" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_camt msgid "Import CAMT Bank Statement" -msgstr "" +msgstr "Importuj wyciąg z konta CAMT" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_import_csv @@ -11854,12 +12355,14 @@ msgid "" "Invalid inheritance mode: if the mode is 'extension', the view must extend " "an other view" msgstr "" +"Nieprawidłowy tryb dziedziczenia: jeśli tryb jest \"rozszerzeniem\", widok " +"musi rozszerzyć inny widok" #. module: base #: code:addons/base/ir/ir_actions.py:248 code:addons/base/ir/ir_actions.py:250 #, python-format msgid "Invalid model name %r in action definition." -msgstr "" +msgstr "Niepoprawna nazwa modelu %r w definicji akcji." #. module: base #: code:addons/base/ir/ir_ui_view.py:573 @@ -12616,6 +13119,9 @@ msgid "" "defining a list of (key, label) pairs. For example: " "[('blue','Blue'),('yellow','Yellow')]" msgstr "" +"Lista opcji dla pola wyboru, określona jako wyrażenie w języku Python, " +"definiujące listę par (klucz, etykieta). Na przykład: [(\"niebieski\", " +"\"Niebieski\"), (\"żółty\", \"Żółty\")]" #. module: base #: model:res.country,name:base.lt @@ -12897,7 +13403,7 @@ msgstr "Zamówienia produkcji, Zestawienia materiałowe, Marszruty" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "Many2One" #. module: base #: code:addons/fields.py:2294 @@ -12909,7 +13415,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:491 #, python-format msgid "Many2one %s on model %s does not exist!" -msgstr "" +msgstr "Many2one %s na modelu %s nie istnieje!" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -13263,6 +13769,8 @@ msgid "" "Model for record creation / update. Set this field only to specify a " "different model than the base model." msgstr "" +"Model do tworzenia / aktualizacji rekordów. Ustaw to pole tylko, aby " +"określić inny model niż model podstawowy." #. module: base #: model:ir.model.fields,field_description:base.field_ir_ui_view_model_ids @@ -13609,7 +14117,7 @@ msgstr "Nowa Zelandia" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nz msgid "New Zealand - Accounting" -msgstr "" +msgstr "Nowa Zelandia - Księgowość" #. module: base #: model:ir.module.module,summary:base.module_website_blog @@ -13718,7 +14226,7 @@ msgstr "Nierelacyjne pole %r w zależności %r" #: code:addons/base/ir/ir_model.py:297 #, python-format msgid "Non-relational field name '%s' in related field '%s'" -msgstr "" +msgstr "Nierelacyjna nazwa pola '%s' w pokrewnym polu '%s'" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -13845,7 +14353,7 @@ msgstr "Obiekt:" #. module: base #: selection:ir.module.module,license:0 msgid "Odoo Enterprise Edition License v1.0" -msgstr "" +msgstr "Licencja v1.0 Odoo Edycja Enterprise" #. module: base #: model:ir.module.module,summary:base.module_web_mobile From 02afc0e0aaea64c534453bcf8cbc3f93c1927113 Mon Sep 17 00:00:00 2001 From: len-odoo Date: Wed, 11 Jul 2018 12:51:10 +0200 Subject: [PATCH 4/6] [FIX] web: groupby product on package types triggers a js error On a database where many modules are installed (e.g. runbot all), with the option "manage available packaging options per products", doing a groupby "product" on the "package type" list view triggers a js error. It comes from the fact that the fixed_group variable contains a "length" attribute; the _().each function uses this to determine (erroneously) that the object is an array. It thus uses fixed_group[0] to get an undefined, and then tries to access a method of undefined. We replace the each by a simple js loop. opw 1863576 --- addons/web/static/src/js/framework/data.js | 13 +++++++------ 1 file changed, 7 insertions(+), 6 deletions(-) diff --git a/addons/web/static/src/js/framework/data.js b/addons/web/static/src/js/framework/data.js index c160ebaf539..67085819990 100644 --- a/addons/web/static/src/js/framework/data.js +++ b/addons/web/static/src/js/framework/data.js @@ -261,14 +261,15 @@ var QueryGroup = Class.extend({ var count_key = (grouping_fields[0] && grouping_fields[0].split(':')[0]) + '_count'; var aggregates = {}; - _(fixed_group).each(function (value, key) { - if (key.indexOf('__') === 0 + for (var key in fixed_group) { + if (fixed_group.hasOwnProperty(key)) { + if (!(key.indexOf('__') === 0 || _.contains(grouping_fields, key) - || (key === count_key)) { - return; + || (key === count_key))) { + aggregates[key] = fixed_group[key] || 0; + } } - aggregates[key] = value || 0; - }); + } this.model = new Model( model, fixed_group.__context, fixed_group.__domain); From 943e45ba3d2ac715bb275512b1b2b12e1d2b11eb Mon Sep 17 00:00:00 2001 From: Goffin Simon Date: Thu, 12 Jul 2018 17:00:01 +0200 Subject: [PATCH 5/6] [FIX] sale_stock: float division by zero In some case, qty_delivered can be equal to 0 opw:1863726 --- addons/sale_stock/models/account_invoice.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/sale_stock/models/account_invoice.py b/addons/sale_stock/models/account_invoice.py index 084ffbd3706..a6dccfbc01c 100644 --- a/addons/sale_stock/models/account_invoice.py +++ b/addons/sale_stock/models/account_invoice.py @@ -49,7 +49,8 @@ class AccountInvoiceLine(models.Model): qty_to_consider = invoiced_qty - qty_done qty_to_consider = min(qty_to_consider, quantity - qty_delivered) qty_delivered += qty_to_consider - average_price_unit = (average_price_unit * (qty_delivered - qty_to_consider) + move.price_unit * qty_to_consider) / qty_delivered + if qty_delivered: + average_price_unit = (average_price_unit * (qty_delivered - qty_to_consider) + move.price_unit * qty_to_consider) / qty_delivered if qty_delivered == quantity: break return average_price_unit From c8c5bc2c1b63dadf381f94b25b652e1057be18ec Mon Sep 17 00:00:00 2001 From: "Lucas Perais (lpe)" Date: Sun, 15 Jul 2018 11:23:46 +0200 Subject: [PATCH 6/6] [FIX] account: test: prevent aged report to crash on july, 16th and after Before this commit, the test aged report crashed on date Year/07/16 (and probably after, too) because: - we create a partial reconcile today (create_date = Year/07/16) when making the payment to the invoice - the report date is set as Year/07/15, so, the partial reconciliation, if tested after that date, always appears in another period, which is not the use case we test, hence the crash of the test After this commit, we force the create date of the partial reconciliation to *before* the report is called, thus, no error occurs closes #25785 --- addons/account/tests/test_reconciliation.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py index 5e4fa84b960..1e3602f1111 100644 --- a/addons/account/tests/test_reconciliation.py +++ b/addons/account/tests/test_reconciliation.py @@ -790,12 +790,19 @@ class TestReconciliation(AccountingTestCase): statement = self.make_payment(invoice, journal, 50) + # The report searches on the create_date to dispatch reconciled lines to report periods + # Also, in this case, there can be only 1 partial_reconcile + statement_partial_id = statement.move_line_ids.mapped(lambda l: l.matched_credit_ids + l.matched_debit_ids) + self.env.cr.execute('UPDATE account_partial_reconcile SET create_date = %(date)s WHERE id = %(partial_id)s', + {'date': report_date_to + ' 00:00:00', + 'partial_id': statement_partial_id.id}) + # Case 1: The invoice and payment are reconciled: Nothing should appear report_lines, total, amls = AgedReport._get_partner_move_lines(account_type, report_date_to, 'posted', 30) partner_lines = [line for line in report_lines if line['partner_id'] == partner.id] self.assertEqual(partner_lines, [], 'The aged receivable shouldn\'t have lines at this point') - self.assertFalse(partner.id in amls, 'The aged receivable should not have amls either') + self.assertFalse(amls.get(partner.id, False), 'The aged receivable should not have amls either') # Case 2: The invoice and payment are not reconciled: we should have one line on the report # and 2 amls