odoo/addons/purchase_requisition/i18n/bg.po

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# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2011-03-27 17:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-01-28 06:36+0000\n"
"X-Generator: Launchpad (build 16914)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr ""
#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""
#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new purchase requisition process. \n"
" </p><p>\n"
" A purchase requisition is the step before a request for "
"quotation.\n"
" In a purchase requisition (or purchase tender), you can record "
"the\n"
" products you need to buy and trigger the creation of RfQs to\n"
" suppliers. After the negotiation, once you have reviewed all "
"the\n"
" supplier's offers, you can validate some and cancel others.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "Отговорник"
#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "Групиране по..."
#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "Доставчик"
#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "Детайли за продукт"
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "К-во"
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "Тип"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr ""
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr ""
#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr ""
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "Продукт"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "Оферти"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "Описание"
#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr ""
#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "Пращане в проект"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr ""
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "Отпратка към поръчка"
#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "Количество"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned Requisition"
msgstr ""
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "Подробности за запитване"
#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Крайна дата"
#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr ""
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "Дата на поръчка"
#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr ""
#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple): It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "Откажи поръчка"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Нареждане за покупка"
#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr ""
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "Грешка!"
#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "Продукти"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "Дата на поръчка"
#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "Отказан"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr ""
#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr ""
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "Отпратка"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "Снабдаване"
#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "Склад"
#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr ""
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr ""
#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr ""
#. module: purchase_requisition
#: help:purchase.requisition,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "Мерни единици на продукт"
#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "Отказ"
#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr ""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "Начална дата"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "Незаето"
#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr ""
#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr ""
#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Поръчки за покупки"
#~ msgid "In Progress"
#~ msgstr "В развитие"
#~ msgid "State"
#~ msgstr "Състояние"
#~ msgid "Draft"
#~ msgstr "Чернова"
#~ msgid "Confirm"
#~ msgstr "Потвърждение"
#~ msgid "Order Reference must be unique !"
#~ msgstr "Препратката на поръчката трябва да бъде уникална!"
#~ msgid "Address"
#~ msgstr "Адрес"
#~ msgid "Notes"
#~ msgstr "Бележки"
#~ msgid "["
#~ msgstr "["
#~ msgid "]"
#~ msgstr "]"
#~ msgid "Origin"
#~ msgstr "Произход"
#~ msgid "_Cancel"
#~ msgstr "_Отказ"
#~ msgid "Done"
#~ msgstr "Завършен"
#~ msgid "Partner"
#~ msgstr "Контрагент"
#~ msgid "Error: Invalid ean code"
#~ msgstr "Грешка: Невалиден европейски баркод"