[16.0] [IMP] Resource: allow plan_days over 100 days

addons/account/i18n/az.po

@@ -6772,7 +6772,7 @@ msgstr "Mübadilə məzənnəsi hesabını əldə et"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
 msgid "Gap"
-msgstr ""
+msgstr "Boşluq"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -12072,7 +12072,7 @@ msgstr "Bank Çıxarışlarını Axtarın"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__search_bar
 msgid "Search Bar"
-msgstr ""
+msgstr "Axtarış paneli"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter

addons/account/i18n/bg.po

@@ -28,18 +28,18 @@
 # Elena Varbanova, 2024
 # Venelin Stoykov, 2024
 # Margarita Katzeva, 2024
-# Milena Georgieva, 2024
 # Toma Tomov, 2024
 # Petko Karamotchev, 2024
 # Emil Krastev, 2024
+# Milena Georgieva, 2024
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-02-06 13:31+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Emil Krastev, 2024\n"
+"Last-Translator: Milena Georgieva, 2024\n"
 "Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3550,13 +3550,15 @@ msgstr "Отменена фактура"
 #, python-format
 msgid "Cannot create a purchase document in a non purchase journal"
 msgstr ""
+"Не може да се създаде документ за покупка в дневник, който не е за покупки"
 
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Cannot create a sale document in a non sale journal"
 msgstr ""
+"Не може да се създаде документ за продажба в дневник, който не е за продажби"
 
 #. module: account
 #. odoo-python
@@ -4037,14 +4039,16 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Collect customer payments in one-click using Euro SEPA Service"
-msgstr ""
+msgstr "Събирайте плащания от клиенти с едно кликване с услугата Euro SEPA"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid ""
 "Collect information and produce statistics on the trade in goods in Europe "
 "with intrastat"
 msgstr ""
+"Събирайте информация и генерирайте статистика за търговията на стоки в "
+"Европа с Интрастат"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__color
@@ -4079,7 +4083,7 @@ msgstr "Комуникационен стандарт"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Тип на комуникация"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -4541,7 +4545,7 @@ msgstr "Създаване на нова разписка за продажба"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
 msgid "Create a new sellable product"
-msgstr ""
+msgstr "Създайте нов продукт за продажба"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
@@ -4823,7 +4827,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
 msgid "Cumulated Balance"
-msgstr ""
+msgstr "Натрупан баланс"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
@@ -4889,22 +4893,22 @@ msgstr "Currency exchange rate difference"
 #: code:addons/account/models/res_partner_bank.py:0
 #, python-format
 msgid "Currency must always be provided in order to generate a QR-code"
-msgstr ""
+msgstr "Валутата винаги трябва да бъде предоставяна, за да се генерира QR код"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
 msgid "Currency of the credit journal item."
-msgstr ""
+msgstr "Валута на артикулa в кредитния дневник."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
 msgid "Currency of the debit journal item."
-msgstr ""
+msgstr "Валута на артикулa в дебитния дневник."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__currency_rate
 msgid "Currency rate from company currency to document currency."
-msgstr ""
+msgstr "Обменен курс от валутата на компанията към валутата на документа."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
@@ -4926,7 +4930,7 @@ msgstr "Current Liabilities"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
 msgid "Current Statement Balance"
-msgstr ""
+msgstr "Текущо балансово извлечение"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
@@ -4947,12 +4951,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
 msgid "Custom Audit Action"
-msgstr ""
+msgstr "Персонализирано одитно действие"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
 msgid "Custom Python Function"
-msgstr ""
+msgstr "Персонализирана функция на Python"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
@@ -4972,7 +4976,7 @@ msgstr "Адреси"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Customer Bank Account"
-msgstr ""
+msgstr "Банкова сметка на клиента"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
@@ -5034,7 +5038,7 @@ msgstr "URL адрес на клиентския портал"
 #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
 #: model:ir.model.fields,field_description:account.field_res_users__customer_rank
 msgid "Customer Rank"
-msgstr ""
+msgstr "Ранг на клиент"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -5104,7 +5108,7 @@ msgstr "ДОСТАВЕНО НА МЯСТО"
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DPU
 msgid "DELIVERED AT PLACE UNLOADED"
-msgstr ""
+msgstr "ДОСТАВЕНО НА МЯСТО, РАЗТОВАРЕНО"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DDP
@@ -5119,7 +5123,7 @@ msgstr "Табло за управление"
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
 msgid "Data Inalterability Check"
-msgstr ""
+msgstr "Проверка за непроменимост на данните"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5171,7 +5175,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
 msgid "Date Range"
-msgstr ""
+msgstr "Обхват на датите"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
@@ -5209,7 +5213,7 @@ msgstr "Дати"
 #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
 #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
 msgid "Datetime"
-msgstr ""
+msgstr "Дата и час"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
@@ -5239,7 +5243,7 @@ msgstr "Дебит"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
 msgid "Debit Amount Currency"
-msgstr ""
+msgstr "Валута на сумата на дебита"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -5285,7 +5289,7 @@ msgstr "Сметка по подразбиране"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
 msgid "Default Account Type"
-msgstr ""
+msgstr "Тип сметка по подразбиране"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5343,7 +5347,7 @@ msgstr "Данъци по подразбиране"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
 msgid "Default Terms & Conditions"
-msgstr ""
+msgstr "Стандартни Общи Условия"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
@@ -5353,13 +5357,13 @@ msgstr "Стандартни срокове и условия"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
 msgid "Default Terms and Conditions as a Web page"
-msgstr ""
+msgstr "Стандартни Общи Условия като уеб страница"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
 msgid "Default incoterm"
-msgstr ""
+msgstr "Условие на доставка по подразбиране"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5384,6 +5388,8 @@ msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
 msgstr ""
+"Дефинирайте в кой от дневниците тази сметка може да бъде използвана. Ако е "
+"празно, може да се използва във всички дневници."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5399,7 +5405,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Дефинирайте как ще бъдат регистрирани банковите извлечения "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
@@ -5457,12 +5463,12 @@ msgstr ""
 #. module: account
 #: model:account.account.tag,name:account.demo_capital_account
 msgid "Demo Capital Account"
-msgstr ""
+msgstr "Демонстрационна капиталова сметка"
 
 #. module: account
 #: model:account.account.tag,name:account.demo_sale_of_land_account
 msgid "Demo Sale of Land Account"
-msgstr ""
+msgstr "Демонстрационна сметка за продажба на земя"
 
 #. module: account
 #: model:account.account.tag,name:account.demo_stock_account
@@ -5567,7 +5573,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__direction_sign
 #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
 msgid "Direction Sign"
-msgstr ""
+msgstr "Указание за посока"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
@@ -5611,7 +5617,7 @@ msgstr "Стойност на отстъпка"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
 msgid "Discount Balance"
-msgstr ""
+msgstr "Баланс на отстъпките"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
@@ -5623,7 +5629,7 @@ msgstr "Дата на отстъпката"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
 msgid "Discount Days"
-msgstr ""
+msgstr "Дни за отстъпки"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
@@ -5761,7 +5767,7 @@ msgstr "Покажи условията на фактурата"
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "Разпределение за фактури"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
@@ -5802,7 +5808,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
 msgid "Document Digitization"
-msgstr ""
+msgstr "Дигитализация на документ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
@@ -5942,7 +5948,7 @@ msgstr "Чернова на разписка за продажба"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Vendor Credit Note"
-msgstr ""
+msgstr "Чернова на кредитно известие към доставчик"
 
 #. module: account
 #. odoo-python
@@ -5987,7 +5993,7 @@ msgstr "Дублирайте"
 #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
 #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
 msgid "Duplicated Bank Account Partners Count"
-msgstr ""
+msgstr "Броят на партньорите с дублирани банкови сметки"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
@@ -6040,7 +6046,7 @@ msgstr "Отстъпка за ранно плащане"
 #: code:addons/account/models/account_move_line.py:0
 #, python-format
 msgid "Early Payment Discount (%s)"
-msgstr ""
+msgstr "Отстъпка за ранно плащане (%s)"
 
 #. module: account
 #. odoo-python