odoo/addons/hr_expense/i18n/bg.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-02-04 05:50+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-11-05 05:28+0000\n"
"X-Generator: Launchpad (build 14231)\n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Потвърдени разходи"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Дата на потвърждаване"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "Групиране по..."

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_air_product_template
msgid "Air Ticket"
msgstr "Самолетен билет"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Отдел"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "Март"

#. module: hr_expense
#: field:hr.expense.report,invoiced:0
msgid "# of Invoiced Lines"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Фирма"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Пращане в проект"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "За плащане"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Статистика на разходите"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Одобрен"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "Мер. единици"

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Бележки"

#. module: hr_expense
#: field:hr.expense.expense,invoice_id:0
msgid "Employee's Invoice"
msgstr "Фактура от служител"

#. module: hr_expense
#: model:ir.module.module,description:hr_expense.module_meta_information
msgid ""
"\n"
"    This module aims to manage employee's expenses.\n"
"\n"
"    The whole workflow is implemented:\n"
"    * Draft expense\n"
"    * Confirmation of the sheet by the employee\n"
"    * Validation by his manager\n"
"    * Validation by the accountant and invoice creation\n"
"    * Payment of the invoice to the employee\n"
"\n"
"    This module also uses the analytic accounting and is compatible with\n"
"    the invoice on timesheet module so that you will be able to "
"automatically\n"
"    re-invoice your customer's expenses if your work by project.\n"
"    "
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Отказани"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "Валидиране"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Чака потвърждение"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Приета"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "   Month   "
msgstr "   Месец   "

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Отпратка"

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "# от редове"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Отказване на разход"

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_car_product_template
msgid "Car Travel"
msgstr "Пътуване с МПС"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Средна цена"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Total Invoiced Lines"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Потвърждение"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr ""

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr ""

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr ""

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: view:hr.expense.report:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Аналтична сметка"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: field:hr.expense.report,state:0
msgid "State"
msgstr "Състояние"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:144
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase, "
"`property_account_expense_categ`"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: view:hr.expense.expense:0
#: field:hr.expense.expense,employee_id:0
#: view:hr.expense.report:0
msgid "Employee"
msgstr "Служител"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "К-во"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Обща цена"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:144
#: code:addons/hr_expense/hr_expense.py:157
#: code:addons/hr_expense/hr_expense.py:159
#, python-format
msgid "Error !"
msgstr "Грешка!"

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Моите разходи"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Creation Date"
msgstr "Дата на създаване"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
#: field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "# от продукти"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Юли"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:158
#, python-format
msgid "The employee must have a Home address"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "    Month-1    "
msgstr "    Месец-1    "

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
#: field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Дата на валидиране"

#. module: hr_expense
#: view:hr.expense.report:0
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Анализ на разходите"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Разход"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Разходни редове"

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "Септември"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "Декември"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Месец"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Валута"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Чака одобрение"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: selection:hr.expense.report,state:0
msgid "Invoiced"
msgstr "Фактуриран"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can Constitute an Expense"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "  Year  "
msgstr "  Година  "

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Reimbursed"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Бележка"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: selection:hr.expense.expense,state:0
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Чернова"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "Август"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr ""

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Обща сума"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Юни"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Потребител"

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Дата"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "Ноември"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Разширени филтри"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Октомври"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Общо:"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Януари"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr ""

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Фактура към доставчик"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr ""

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "Изчакване"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr "Ден"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "References"
msgstr "Отпратки"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.report,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Фактура"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr ""

#. module: hr_expense
#: view:board.board:0
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
msgid "All Employee Expenses"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "Друга информация"

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is invoiced"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Отказ"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr ""

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "одобряване на разход"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Приемане"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Единична цена"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Продукт"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses of My Department"
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Описание"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Май"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Количества"

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "Цена"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Отказан"

#. module: hr_expense
#: report:hr.expense:0
msgid "Ref."
msgstr "Отпратка"

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"The OpenERP expenses management module allows you to track the full flow. "
"Every month, the employees record their expenses. At the end of the month, "
"their managers validates the expenses sheets which creates costs on "
"projects/analytic accounts. The accountant validates the proposed entries "
"and the employee can be reimbursed. You can also reinvoice the customer at "
"the end of the flow."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "This Month"
msgstr "Този месец"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
#: view:hr.expense.report:0
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr ""

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr ""

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Февруари"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Име"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr ""

#. module: hr_expense
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
msgid "Hotel Accommodation"
msgstr "Настаняване в хотел"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "Април"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr ""

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the state is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the state is "
"'Waiting Confirmation'.            \n"
"If the admin accepts it, the state is 'Accepted'.\n"
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
" If the expense is paid to user, the state is 'Reimbursed'."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Одобри"

#. module: hr_expense
#: view:hr.expense.line:0
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Общо"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Последователност"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr ""

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Разходи"

#. module: hr_expense
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Грешка: Невалиден европейски баркод"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr "Година"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Approve"
msgstr "За одобрение"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr ""

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Невалиден XML за преглед на архитектурата"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
#~ "символи!"