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odoo/addons/sale/i18n/bg.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-03-01 14:35+0000\n"
"Last-Translator: Dimitar Markov <Unknown>\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: 2011-03-02 04:38+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
msgid "Sales by Salesman in last 90 days"
msgstr "Продажби по търговец за последните 90 дни"
#. module: sale
#: help:sale.installer,delivery:0
msgid "Allows you to compute delivery costs on your quotations."
msgstr "Позволява да се изчисли цена за доставка за quotations."
#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Ако нямате достатъчно стока за доставка наведнъж приемате ли доставка на "
"части?"
#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sales order."
msgstr "Адрес за получаване текущата заявка"
#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
msgid "Quantity"
msgstr "Количество"
#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Ден"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Отказ на поръчка"
#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sales Order Logistics"
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:603
#, python-format
msgid "The quotation '%s' has been converted to a sales order."
msgstr ""
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Плащане преди доставка"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
#. module: sale
#: report:sale.order:0
msgid "VAT"
msgstr "ДДС"
#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sales order line."
msgstr ""
#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Всичко накуп"
#. module: sale
#: field:sale.order,project_id:0
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Аналитична сметка"
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"Here is a list of each sales order line to be invoiced. You can invoice "
"sales orders partially, by lines of sales order. You do not need this list "
"if you invoice from the delivery orders or if you invoice sales totally."
msgstr ""
#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
msgid "Procurement Order"
msgstr "Поръчки за доставка"
#. module: sale
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Партньор"
#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Ред от поръчка"
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_form
msgid ""
"Sales Orders help you manage quotations and orders from your customers. "
"OpenERP suggests that you start by creating a quotation. Once it is "
"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
"handle several types of products so that a sales order may trigger tasks, "
"delivery orders, manufacturing orders, purchases and so on. Based on the "
"configuration of the sales order, a draft invoice will be generated so that "
"you just have to confirm it when you want to bill your customer."
msgstr ""
#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""
#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Условия за плащане по подрабиране"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sales Order"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "State"
msgstr "Област"
#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "Отстъпка (%)"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Принудително задаване"
#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Слежете отметка за да групирате фактурите за едни и същи клиенти"
#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Поръчани количества"
#. module: sale
#: view:sale.report:0
msgid "Sales by Salesman"
msgstr "Продажби по търговец"
#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Движения на наличност"
#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Отпратка към поръчка"
#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "Друга информация"
#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr "Срещи"
#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Recreate Packing"
msgstr ""
#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Отстъпка (%)"
#. module: sale
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr "Дните към обещанието Ви към клиентите - за сигурност"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sales Manager Dashboard"
msgstr "Табло ПРОДАЖБИ"
#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Опаковане"
#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr ""
#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Име на магазин"
#. module: sale
#: code:addons/sale/sale.py:1014
#, python-format
msgid "No Customer Defined !"
msgstr "Не е определен клиент!"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
msgid "Sales in Exception"
msgstr "Продажби с грешки"
#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Пращане в проект"
#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr "Условия"
#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
" - The 'Pay Before delivery' choice will first generate the invoice and "
"then generate the picking order after the payment of this invoice.\n"
" - The 'Shipping & Manual Invoice' will create the picking order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
" - The 'Invoice On Order After Delivery' choice will generate the draft "
"invoice based on sales order after all picking lists have been finished.\n"
" - The 'Invoice From The Picking' choice is used to create an invoice "
"during the picking process."
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:939
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"
msgstr ""
#. module: sale
#: view:sale.installer:0
msgid "Configure"
msgstr "Настройване"
#. module: sale
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr "Опитвате да свържете партида, която не е от същия продукт"
#. module: sale
#: code:addons/sale/sale.py:620
#, python-format
msgid "invalid mode for test_state"
msgstr "невалиден режим за test_state"
#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Юни"
#. module: sale
#: code:addons/sale/sale.py:584
#, python-format
msgid "Could not cancel this sales order !"
msgstr "Не можете да откажете това нареждане за продажба"
#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "Статистика на нареждани за продажби"
#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "Аналитичната сметкта свързана с нареждания за продажби"
#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "Октомври"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Оферти"
#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "Ценова листа за настоящото нарежданае за продажба"
#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Поръчка само за доставка"
#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "ДДС"
#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation the shipping of the products "
"to the customer"
msgstr ""
"Брой дни между потвърждението на поръчката и изпращането на продуктите към "
"клиента"
#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Дата на оферта"
#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Финансова позиция"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "Мер. единици"
#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Брой пакети"
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "Изпълнява се"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""
"Търговецът потвърждава офертата. Състоянието на нареждането за продажба "
"става \"В развитие\" или \"Ръчно\"."
#. module: sale
#: code:addons/sale/sale.py:971
#, python-format
msgid "You must first cancel stock moves attached to this sales order line."
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:1042
#, python-format
msgid "(n/a)"
msgstr "не е налично/и"
#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'. You may "
"have to create it and set it as a default value on this field."
msgstr ""
#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "Тел. :"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
#, python-format
msgid ""
"You cannot make an advance on a sales order "
"that is defined as 'Automatic Invoice after delivery'."
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Бележки"
#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "Адрес за фактурата за настоящото нареждане за продажба."
#. module: sale
#: view:sale.installer:0
msgid "Enhance your core Sales Application with additional functionalities."
msgstr ""
#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Фактуриран"
#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Порчъка за доставка"
#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "Дата на потвърждаване"
#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Партньор в разпределние"
#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr ""
#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "Март"
#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount."
msgstr "Общата сума"
#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Междинна сума"
#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Адрес на фактура :"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sales order line, a procurement order is created to supply the "
"sold product."
msgstr ""
#. module: sale
#: help:sale.order,incoterm:0
msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction."
msgstr ""
#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Адрес на фактура"
#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "Търси нефактурирани редове"
#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Оферта / Поръчка"
#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# от редове"
#. module: sale
#: model:ir.model,name:sale.model_sale_open_invoice
msgid "Sales Open Invoice"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sales Order Line"
msgstr "Ред от нареждане за продажба"
#. module: sale
#: view:sale.config.picking_policy:0
msgid "Setup your sales workflow and default values."
msgstr "Настойте работния поток при продажба и стойностите по подразбиране."
#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Складове"
#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "Поръчка N°"
#. module: sale
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Редове от поръчка"
#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Сума без данъци"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Lines to Invoice"
msgstr "Редове за фактуриране"
#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Количество (Мер. Ед)"
#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "Дата на създаване"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Редове с нефактурирани и доставени"
#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "Общо :"
#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "Мои продажби"
#. module: sale
#: code:addons/sale/sale.py:290
#: code:addons/sale/sale.py:966
#: code:addons/sale/sale.py:1165
#, python-format
msgid "Invalid action !"
msgstr "Невалидно действие !"
#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Ценова листа"
#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# от кол."
#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "Дата на поръчка"
#. module: sale
#: view:sale.order.line:0
#: field:sale.report,shipped:0
msgid "Shipped"
msgstr "Изпратена"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
msgid "All Quotations"
msgstr "Всички оферти"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice On Order After Delivery"
msgstr "Фактура по поръчка след доставка"
#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "Септември"
#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Категория на продукта"
#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Данъци :"
#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Движения на стоки"
#. module: sale
#: view:sale.report:0
msgid " Year "
msgstr " Година "
#. module: sale
#: field:sale.order,state:0
#: field:sale.report,state:0
msgid "Order State"
msgstr "Състояние на поръчка"
#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Искате ли да създадете фактурата/ите"
#. module: sale
#: view:sale.report:0
msgid "Sales By Month"
msgstr "Продажби по месец"
#. module: sale
#: code:addons/sale/sale.py:970
#, python-format
msgid "Could not cancel sales order line!"
msgstr "Не може да бъде отказан ред от нареждане за продажба!"
#. module: sale
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr "Дни за сигурност"
#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Create Final Invoice"
msgstr "Създаване на крайна фактура"
#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Адрес за доставка"
#. module: sale
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sales order has been delivered. This field is updated "
"only after the scheduler(s) have been launched."
msgstr ""
#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "Разширени филтри"
#. module: sale
#: model:ir.module.module,description:sale.module_meta_information
msgid ""
"\n"
" The base module to manage quotations and sales orders.\n"
"\n"
" * Workflow with validation steps:\n"
" - Quotation -> Sales order -> Invoice\n"
" * Invoicing methods:\n"
" - Invoice on order (before or after shipping)\n"
" - Invoice on delivery\n"
" - Invoice on timesheets\n"
" - Advance invoice\n"
" * Partners preferences (shipping, invoicing, incoterm, ...)\n"
" * Products stocks and prices\n"
" * Delivery methods:\n"
" - all at once, multi-parcel\n"
" - delivery costs\n"
" * Dashboard for salesman that includes:\n"
" * Your open quotations\n"
" * Top 10 sales of the month\n"
" * Cases statistics\n"
" * Graph of sales by product\n"
" * Graph of cases of the month\n"
" "
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Фирми"
#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "Ноември"
#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "История"
#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Picking Default Policy"
msgstr ""
#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr ""
#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "Ваш референтен номер"
#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:966
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced !"
msgstr "Не можете да откажете вече фактурирана поръчка!"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "К-во"
#. module: sale
#: view:sale.order:0
msgid "References"
msgstr "Препратки"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Отказ"
#. module: sale
#: field:sale.installer,sale_order_dates:0
msgid "Sales Order Dates"
msgstr ""
#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Грешка"
#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Създаване на фактура"
#. module: sale
#: field:sale.installer,sale_margin:0
msgid "Margins in Sales Orders"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Total Tax Excluded"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Изчисляване"
#. module: sale
#: view:sale.report:0
msgid "Sales by Partner"
msgstr "Продажби по партньор"
#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Контакт за поръчка"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
#: view:sale.open.invoice:0
msgid "Open Invoice"
msgstr "Отворена фактура"
#. module: sale
#: report:sale.order:0
#: view:sale.order.line:0
msgid "Price"
msgstr "Цена"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_installer
#: view:sale.config.picking_policy:0
#: view:sale.installer:0
msgid "Sales Application Configuration"
msgstr ""
#. module: sale
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Крайна цена"
#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "в поръчка"
#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr ""
#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Picking"
msgstr "Свързано товарене"
#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Име"
#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Адрес за доставка :"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
msgid "Sales per Customer in last 90 days"
msgstr "Продажби по клиент за последните 90 дни"
#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr ""
#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Create Delivery Order"
msgstr ""
#. module: sale
#: field:sale.installer,delivery:0
msgid "Delivery Costs"
msgstr "Цени за доставка"
#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr ""
#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Create Pick List"
msgstr ""
#. module: sale
#: view:sale.report:0
msgid "Sales by Product Category"
msgstr "Продажби по продуктова категория"
#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Частична доставка"
#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Потвърждаване на оферта"
#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Групирай по"
#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Създаване наново на фактура"
#. module: sale
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr "Доставки за фактуриране"
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Очакване на планиране"
#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "Начин на снабдяване"
#. module: sale
#: view:sale.config.picking_policy:0
#: view:sale.installer:0
msgid "title"
msgstr "заглавие"
#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Pick List"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Order date"
msgstr "Дата на поръка"
#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Проверка"
#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Потвърждения на поръчка"
#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Данъци"
#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Политика на доставки"
#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_stock_move
msgid "Stock Move"
msgstr "Движение на наличности"
#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Създаване на фактури"
#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Допълнителна информация"
#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Факс:"
#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr ""
#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Доставени количества"
#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Фактури върху поръчки за продажба"
#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:387
#: code:addons/sale/sale.py:920
#: code:addons/sale/sale.py:938
#, python-format
msgid "Error !"
msgstr "Грешка!"
#. module: sale
#: code:addons/sale/sale.py:570
#, python-format
msgid "Could not cancel sales order !"
msgstr ""
#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "Юли"
#. module: sale
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Снабдаване"
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "Грешка при доставка"
#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Групиране на фактури"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Доставка и ръчно фактуриране"
#. module: sale
#: code:addons/sale/sale.py:1051
#, python-format
msgid "Picking Information !"
msgstr ""
#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Месец"
#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management"
msgstr "Продажби"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice From The Picking"
msgstr ""
#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr ""
#. module: sale
#: view:sale.report:0
#: field:sale.report,uom_name:0
msgid "Reference UoM"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""
#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, OpenERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""
#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Платен"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Анализ на продажби"
#. module: sale
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Свойства"
#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Оферта"
#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""
#. module: sale
#: help:sale.config.picking_policy,order_policy:0
msgid ""
"You can generate invoices based on sales orders or based on shippings."
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Продажби"
#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Единична цена"
#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Готов"
#. module: sale
#: model:ir.model,name:sale.model_sale_installer
msgid "sale.installer"
msgstr ""
#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Invoice"
msgstr "Фактура"
#. module: sale
#: code:addons/sale/sale.py:1014
#, python-format
msgid ""
"You have to select a customer in the sales form !\n"
"Please set one customer before choosing a product."
msgstr ""
#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Picking List & Delivery Order"
msgstr ""
#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "Изходен документ"
#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "Трябва да се направи"
#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr ""
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr ""
#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "Сумата без данък."
#. module: sale
#: code:addons/sale/sale.py:571
#, python-format
msgid "You must first cancel all picking attached to this sales order."
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Инкотермс"
#. module: sale
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Продукт"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_invoiced
msgid "Invoicing"
msgstr "Фактуриране"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Отказване на назначение"
#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"
#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sales order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception) or in the picking list process "
"(Shipping Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the date 'Ordered Date'."
msgstr ""
#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Фактура за"
#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "Дата на поръчка"
#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Прод. единици на продукт"
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Ръчно в развитие"
#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Мерни единици на продукт"
#. module: sale
#: view:sale.order:0
msgid "Logistic"
msgstr ""
#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "Ред"
#. module: sale
#: code:addons/sale/sale.py:921
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "Игнорирай грешка"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:1116
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "States"
msgstr "Състояния"
#. module: sale
#: view:sale.config.picking_policy:0
msgid "res_config_contents"
msgstr ""
#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr ""
#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Общо"
#. module: sale
#: code:addons/sale/sale.py:388
#, python-format
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
msgstr ""
#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:1165
#, python-format
msgid "Cannot delete a sales order line which is %s !"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr "Направи фактури"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr ""
#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr ""
#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Фирма"
#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "Дата на фактура"
#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr ""
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Грешка в фактура"
#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is a list of picking that has been generated for this sales order."
msgstr ""
#. module: sale
#: help:sale.installer,sale_margin:0
msgid ""
"Gives the margin of profitability by calculating the difference between Unit "
"Price and Cost Price."
msgstr ""
#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Създаване на фактури"
#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Общо нето :"
#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Отказан"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Магазин"
#. module: sale
#: view:sale.report:0
msgid " Month "
msgstr " Месец "
#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr ""
#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid "Warning"
msgstr "Предупреждение"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
msgid "Sales by Month"
msgstr "Продажби по месец"
#. module: sale
#: code:addons/sale/sale.py:1045
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging:\n"
"\n"
"EAN: %s Quantity: %s Type of ul: %s"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sales Order"
msgstr "Нареждане за продажба"
#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Кол-во (бр. за продажба)"
#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sales order is confirmed, in "
"the same time as the procurement order. It represents the assignment of "
"parts to the sales order. There is 1 pick list by sales order line which "
"evolves with the availability of parts."
msgstr ""
#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Потвърден"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Потвърждение"
#. module: sale
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Грешка! НЕ може да създавате рекурсивни фирми"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
msgid "Sales by Product's Category in last 90 days"
msgstr "Продажби по категории продукти за последните 90 дни"
#. module: sale
#: view:sale.order:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Редове на фактура"
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Редове от поръчка за продажба"
#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr ""
#. module: sale
#: view:res.company:0
msgid "Configuration"
msgstr "Настройки"
#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Приключване на доставката"
#. module: sale
#: view:sale.report:0
msgid " Month-1 "
msgstr " Месец-1 "
#. module: sale
#: help:sale.config.picking_policy,picking_policy:0
msgid ""
"The Shipping Policy is used to configure per order if you want to deliver as "
"soon as possible when one product is available or you wait that all products "
"are available.."
msgstr ""
#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Август"
#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""
#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Тегло"
#. module: sale
#: view:sale.open.invoice:0
#: view:sale.order:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Фактури"
#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "Декември"
#. module: sale
#: field:sale.config.picking_policy,config_logo:0
#: field:sale.installer,config_logo:0
msgid "Image"
msgstr "Изображение"
#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sales order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sales order's "
"parameters. "
msgstr ""
#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "Нефактуриран/и"
#. module: sale
#: report:sale.order:0
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesman"
msgstr "Търговец"
#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr ""
#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Необложена сума"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "Фактура за предплащане"
#. module: sale
#: code:addons/sale/sale.py:591
#, python-format
msgid "The sales order '%s' has been cancelled."
msgstr "Нареждане за продажба '%s' е отменено."
#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Проект"
#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' state is set when the related sales order in draft state. "
" \n"
"* The 'Confirmed' state is set when the related sales order is confirmed. "
" \n"
"* The 'Exception' state is set when the related sales order is set as "
"exception. \n"
"* The 'Done' state is set when the sales order line has been picked. "
" \n"
"* The 'Cancelled' state is set when a user cancel the sales order related."
msgstr ""
#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount."
msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Packings"
msgstr ""
#. module: sale
#: field:sale.config.picking_policy,progress:0
#: field:sale.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Продажба на продукти"
#. module: sale
#: field:sale.order,date_order:0
msgid "Ordered Date"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Поръчки за продажба"
#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Директна доставка"
#. module: sale
#: field:sale.installer,sale_journal:0
msgid "Invoicing journals"
msgstr ""
#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Предварителен продукт"
#. module: sale
#: view:sale.report:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped Qty"
msgstr ""
#. module: sale
#: view:sale.open.invoice:0
msgid "You invoice has been successfully created!"
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:585
#, python-format
msgid "You must first cancel all invoices attached to this sales order."
msgstr ""
#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "Януари"
#. module: sale
#: view:sale.installer:0
msgid "Configure Your Sales Management Application"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
msgid "Sales Order in Progress"
msgstr "Активни поръчки за продажба"
#. module: sale
#: field:sale.installer,sale_layout:0
msgid "Sales Order Layout Improvement"
msgstr ""
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
#, python-format
msgid "Error"
msgstr "Грешка"
#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr ""
#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid ""
"One Procurement order for each sales order line and for each of the "
"components."
msgstr ""
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Назначаване"
#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "По дата"
#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:290
#, python-format
msgid "Cannot delete Sales Order(s) which are already confirmed !"
msgstr ""
#. module: sale
#: code:addons/sale/sale.py:316
#, python-format
msgid "The sales order '%s' has been set in draft state."
msgstr ""
#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "от склад"
#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Политика на доставка (по подразбиране)"
#. module: sale
#: view:sale.open.invoice:0
msgid "Close"
msgstr "Затваряне"
#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr "Доставен/а/и"
#. module: sale
#: code:addons/sale/sale.py:1115
#, python-format
msgid "Not enough stock !"
msgstr "Няма достатъчна наличност"
#. module: sale
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
#. module: sale
#: field:sale.order.line,sequence:0
msgid "Layout Sequence"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"If you have more than one shop reselling your company products, you can "
"create and manage that from here. Whenever you will record a new quotation "
"or sales order, it has to be linked to a shop. The shop also defines the "
"warehouse from which the products will be delivered for each particular "
"sales."
msgstr ""
#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "Показва, че фактурата е платена"
#. module: sale
#: report:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Описание"
#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr "Май"
#. module: sale
#: help:sale.installer,sale_order_dates:0
msgid "Adds commitment, requested and effective dates on Sales Orders."
msgstr ""
#. module: sale
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Клиент"
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "Напред"
#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "Февруари"
#. module: sale
#: help:sale.installer,sale_journal:0
msgid ""
"Allows you to group and invoice your delivery orders according to different "
"invoicing types: daily, weekly, etc."
msgstr ""
#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "Април"
#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Счетоводство"
#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sales Order"
msgstr ""
#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr ""
#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sales Order Requisition"
msgstr ""
#. module: sale
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Условие за плащане"
#. module: sale
#: help:sale.installer,sale_layout:0
msgid ""
"Provides some features to improve the layout of the Sales Order reports."
msgstr ""
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Оферта №"
#. module: sale
#: field:sale.order,picked_rate:0
#: view:sale.report:0
msgid "Picked"
msgstr "Натоварен"
#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Година"
#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Фактура базирана на доставки"
#~ msgid "Customer Ref."
#~ msgstr "Опракта за клиент"
#~ msgid "Invoice from the packings"
#~ msgstr "Фактура след пакетиране"
#~ msgid "Manual Designation"
#~ msgstr "Ръчно обозначаване"
#~ msgid "Invoice after delivery"
#~ msgstr "Фактура след доставка"
#~ msgid "After confirming order, Create the invoice."
#~ msgstr "Създаване на фактура след потвърждение на поръчка"
#~ msgid "Outgoing Products"
#~ msgstr "Изходящи продукти"
#~ msgid "Reference"
#~ msgstr "Отпратка"
#~ msgid "Shop name"
#~ msgstr "Име на магазин"
#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
#~ "is a service, shipped quantities means hours spent on the associated tasks."
#~ msgstr ""
#~ "Поръчката за продажба автоматично създава проект за фактура. Поръчаните и "
#~ "доставените количества може да не съвпадат. Трябва да изберете дали "
#~ "фактурата да бъде върху поръчаните или доставените количества. Ако продукта "
#~ "е услуга доставените количества да часовете на асоциираните задачи"
#~ msgid "Net Price"
#~ msgstr "Нетна цена"
#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr "Създава се снабдяване след потвърждение на поръчка за продажба"
#~ msgid "Procure Method"
#~ msgstr "Метод на снабдаване"
#~ msgid "All Sales Order"
#~ msgstr "Всички поръчки за продажба"
#~ msgid "Manual Description"
#~ msgstr "Ръчно описание"
#~ msgid ""
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
#~ "sale order. This transaction moves the sale order to packing list."
#~ msgstr ""
#~ "Списъка за пакетиране е създаден когато бутона 'Назначи' бъде натиснат след "
#~ "потвърждение на поръчката за продажба. Тази транзакция премества поръчката "
#~ "за продажба към списъка за пакетиране."
#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr ""
#~ "Когато изберете Правила за доставка = 'Автоматично фактуриране след доствка' "
#~ "ще бъде автоматично създадена след доставката"
#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to be on the date 'Date Ordered'."
#~ msgstr ""
#~ "Показва състоянието на запитването или поръчката за продажба. Състоянието за "
#~ "грешка се задава автоматично когато настъпи операция на отказ при проверка "
#~ "на поръчката (Грешка при поръчка) или в процеса на пакетиране (Грешка при "
#~ "доставка). Статуса 'Очакване на график' е поставен когато фактурата е "
#~ "потвърдена но чака планировчика да бъде на дата 'Дата на поръчка'"
#~ msgid "Total amount"
#~ msgstr "Обща сума"
#~ msgid "Sale Order Procurement"
#~ msgstr "Набавяне за поръчка за продажба"
#~ msgid "Payment accounts"
#~ msgstr "Сметки за заплащене"
#~ msgid "Draft Invoice"
#~ msgstr "Проект на фактура"
#~ msgid "Invoice on Order After Delivery"
#~ msgstr "Фактуриране на поръчка след доставка"
#~ msgid "Sale Shop"
#~ msgstr "Магазин за продажба"
#~ msgid "Manual in progress"
#~ msgstr "Ръчно в изпълнение"
#~ msgid "Sales orders"
#~ msgstr "Поръчки за продажба"
#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "Поръчки за продажба за фактуриране"
#~ msgid "Number packages"
#~ msgstr "Брой пакетирания"
#~ msgid "Procurement for each line"
#~ msgstr "Снабдяване за всеки ред"
#~ msgid "Order Ref"
#~ msgstr "Отпратка към поръчка"
#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "Управлява прогреса на доставките и фактурите"
#~ msgid "My sales in shipping exception"
#~ msgstr "Моите продажби с грешка при доставка"
#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ " - The 'Pay before delivery' choice will first generate the invoice and "
#~ "then generate the packing order after the payment of this invoice.\n"
#~ " - The 'Shipping & Manual Invoice' will create the packing order directly "
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
#~ "the draft invoice.\n"
#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ " - The 'Invoice from the packings' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "Политиката на доставки се използва за синхронизиране на фактурите и "
#~ "доставките\n"
#~ " - Избора \"Плащане преди доставка' първо ще генерира фактура и после реда "
#~ "за пакетиране след плащане на поръчката\n"
#~ " - 'Доставка и ръчно фактуриране' ще създаде реда за пакетиране и ще чака "
#~ "потребителя ръчно да натисне бутона 'Фактура' за да се генерира проект на "
#~ "фактура\n"
#~ " - 'Фактура според реда след доставка' ще генерира проект на фактура "
#~ "базиран на реда на продажба след като са приключени всички списъци за "
#~ "пакетиране\n"
#~ " - 'Фактура от пакетиране' се използва при създаване на фактура по време на "
#~ "процеса на пакетиране"
#~ msgid "Configure Sale Order Logistic"
#~ msgstr "Конфигуриране на реда на доставка при продажба"
#~ msgid "Sales Configuration"
#~ msgstr "Конфигуриране на продажба"
#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr ""
#~ "Тази стъпка от конфигурацията се използва за да се зададе условието за "
#~ "товарене когато се прави поръчка за продажба"
#~ msgid "Uninvoiced Lines"
#~ msgstr "Нефактурирани редове"
#~ msgid "Sales Process"
#~ msgstr "Процес на продажба"
#~ msgid "Related Packings"
#~ msgstr "Свързани пакетирания"
#~ msgid "Quantity (UOS)"
#~ msgstr "Количество (продажни единици)"
#~ msgid "Status"
#~ msgstr "Състояние"
#~ msgid "Packing Policy"
#~ msgstr "Политика на пакетиране"
#~ msgid "One procurement for each product."
#~ msgstr "Едно снабдяване за всеки продукт"
#~ msgid "Sale Order"
#~ msgstr "Поръчка за продажба"
#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "Прокет на фактура за клиент чакащ одобрение от счетоводител."
#~ msgid ""
#~ "If you don't have enough stock available to deliver all at once, do you "
#~ "accept partial shippings or not."
#~ msgstr ""
#~ "Ако нямате достатъчно налични стоки за да направите една доставка приемате "
#~ "ли доставка на части."
#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Грешка: Мерните единици по подразбиране и мерните единици на поръчката "
#~ "трябва да са в една и съща категория"
#~ msgid "Sale Pricelists"
#~ msgstr "Ценови лист за продажба"
#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "За продуктите от склад бе създадено пакетиране ОТ"
#~ msgid "Other data"
#~ msgstr "Други данни"
#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "Потвърждаване на поръчката за продажба и създаване на фактура"
#~ msgid "Packing List & Delivery Order"
#~ msgstr "Списъка за пакетиране & Поръчка за доставка"
#~ msgid "Invoice based on packing lists"
#~ msgstr "Фактури на основата на списъци за пакетиране"
#~ msgid "Sale Order Lines"
#~ msgstr "Редове от поръчка за продажба"
#~ msgid "Do you really want to create the invoices ?"
#~ msgstr "Наистина ли искате да създадете фактурите ?"
#~ msgid "Advance Payment"
#~ msgstr "Предварително плащане"
#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr ""
#~ "При потвърждение списъка за пакетиране се премества в поръчката за доставка. "
#~ "Това става като се натисне бутона 'Проверка'"
#, python-format
#~ msgid "You must first cancel all packings attached to this sale order."
#~ msgstr ""
#~ "Първо трябва да откажете всички пакетирания към тази поръчка за продажба"
#~ msgid "Sale Invoice"
#~ msgstr "Фактура за продажба"
#~ msgid "Set Default"
#~ msgstr "По подрабиране"
#~ msgid "Open Advance Invoice"
#~ msgstr "Отваряне на предварителна фактура"
#~ msgid "Deliver"
#~ msgstr "Доставка"
#~ msgid "Sequence"
#~ msgstr "Последователност"
#~ msgid "Sale Order Line"
#~ msgstr "Ред от поръчка за продажба"
#~ msgid "Make invoices"
#~ msgstr "Създаване на фактури"
#~ msgid "Sales order lines"
#~ msgstr "Редове от поръчки за продажба"
#~ msgid ""
#~ "The name and address of the contact that requested the order or quotation."
#~ msgstr "Името и адреса на контакта който е поискал запитване или поръчка"
#~ msgid "Product UOS"
#~ msgstr "Продажни единици на продукта"
#, python-format
#~ msgid "You can not cancel a sale order line that has already been invoiced !"
#~ msgstr ""
#~ "Не може да откажете поръчка за продажба която вече е била фактурирана !"
#~ msgid "Sales order"
#~ msgstr "Поръчка за продажба"
#~ msgid ""
#~ "By default, Open ERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr ""
#~ "По подразбиране Open ERP може да управлява сложни маршрути и пътища на "
#~ "продукта в вашия цех и в местонахожденията на партньор. Сега ще бъдат "
#~ "конфигурирани най-често срещаните и прости методи за доставка на продукт при "
#~ "клиента чрез на една или две операции при работника."
#~ msgid "Purchase Pricelists"
#~ msgstr "Ценова листа на поръчка"
#~ msgid "Related invoices"
#~ msgstr "Свързани поръчки"
#~ msgid "Delivery Delay"
#~ msgstr "Забаване на доставка"
#~ msgid "Payment Terms"
#~ msgstr "Условия за плащане"
#~ msgid "My Sales Order"
#~ msgstr "Моите поръчки за продажба"
#~ msgid "Sale Order line"
#~ msgstr "Ред от поръчка за продажба"
#~ msgid "Error: Invalid ean code"
#~ msgstr "Грешка: Невалиден бар код"
#~ msgid ""
#~ "This is the list of invoices that have been generated for this sale order. "
#~ "The same sale order may have been invoiced in several times (by line for "
#~ "example)."
#~ msgstr ""
#~ "Това е списъка с фактурите генерирани за тази поръчка за продажба. Същата "
#~ "поръчка за продажба може да бъде фактурирана няколко пъти (например по "
#~ "редове)"
#~ msgid "Recreate Procurement"
#~ msgstr "Създаване наново на снабдяване"
#~ msgid "Steps To Deliver a Sale Order"
#~ msgstr "Стъпки за доставка на поръчка за продажба"
#~ msgid "You invoice has been successfully created !"
#~ msgstr "Фактурата Ви бе създадена успешно !"
#~ msgid "Automatic Declaration"
#~ msgstr "Автоматична декларация"
#~ msgid ""
#~ "This is the list of picking list that have been generated for this invoice"
#~ msgstr "Това е товарителния списък който бе генериран за тази фактура"
#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "Доставка - от цеха до клиента"
#~ msgid "Origin"
#~ msgstr "Произход"
#~ msgid "Packing"
#~ msgstr "Опаковане"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Невалиден XML за преглед на архитектурата"
#~ msgid "Procurement Corrected"
#~ msgstr "Снабдяването коригирано"
#~ msgid "Sale Procurement"
#~ msgstr "Продажба на снабдяване"
#~ msgid ""
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
#~ "the sale order. This transaction moves the sale order to invoices."
#~ msgstr ""
#~ "Фактура се създава когато след потвърждение бъде натиснато 'Създаване на "
#~ "фактура' , Тази транзакция премества поръчката за продажба в фактури"
#~ 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!"
#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr ""
#~ "Грешка: Продажни Единици трябва да е в различна категория от Мерни Единици"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Невалидно име на модел при задаване на действие"
#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to sale order."
#~ msgstr ""
#~ "Когато бъде натиснат бутона за потвърждение състоянието се трансформира в "
#~ "ръчно, тоест запитването се превръща в заявка за продажба"
#~ msgid "Make Invoice"
#~ msgstr "Създаване на фактура"
#~ msgid "Customer Ref"
#~ msgstr "Отпратка към клиент"
#~ msgid "Payment Accounts"
#~ msgstr "Сметки за заплащене"
#~ msgid "Related Packing"
#~ msgstr "Свързано пакетиране"
#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr ""
#~ "При поръчка за продажба, снабдяването за всеки ред се добавя в снабдяването "
#~ "на поръчката"
#~ msgid "Packing Default Policy"
#~ msgstr "Политика на пакетиране (по подразбиране)"
#~ msgid "Create Advance Invoice"
#~ msgstr "Създаване на предварителна фактура"
#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ " - The 'Pay before delivery' choice will first generate the invoice and "
#~ "then generate the packing order after the payment of this invoice.\n"
#~ " - The 'Shipping & Manual Invoice' will create the packing order directly "
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
#~ "the draft invoice.\n"
#~ " - The 'Invoice on Order After Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ " - The 'Invoice from the packing' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "Политиката за доставки се използва за синхронизиране на фактури и действия "
#~ "за доставка.\n"
#~ " - Възможността 'Плати преди доставка' първо създава фактурата и тогава "
#~ "реда за пакетиране след плащане на фактурата\n"
#~ " - 'Доставка и ръчно фактуриране' направо създава реда на пакетиране и "
#~ "изчаква потребителя да натисне бутона 'Фактура' за да създаде фактура в "
#~ "прокт.\n"
#~ " - Възможността 'Фактура след доставка' създава проект на фактура въз "
#~ "основата на поръчка за продажба след като са завършени списъците за "
#~ "пакетиране.\n"
#~ " - 'Фактуриране на база пакетиране' се използва за да се създаде фактура по "
#~ "време на процеса на пакетиране"
#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to run on the date 'Date Ordered'."
#~ msgstr ""
#~ "Показва състоянието на запиъване или поръчка за продажба. Състоянието за "
#~ "грешка се задава автоматично ако настъпи действие на отказ по време на "
#~ "проверката на фактурате (Грешка в фактура) или при обработвабето на списъка "
#~ "за пакатиране (Грешка при пакетиране). Състоянието 'Очакване на график' се "
#~ "задава когато фактурата е потвърдена но се изчавка планировчика да се "
#~ "стартира на датата 'Дата на поръчката'"
#~ msgid "Invoice from the Packing"
#~ msgstr "Фактура на базата на пакетиране"
#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "Задаване на политиката на пакетиране на поръчка за продажба"
#~ msgid "Invoice Corrected"
#~ msgstr "Фактурата е корегирана"
#~ msgid "New Quotation"
#~ msgstr "Нова оферта"
#~ msgid "Our Salesman"
#~ msgstr "Лице за контакт"
#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "Оферта (поръчка за продажба в етап на проект)"
#~ msgid "My Quotations"
#~ msgstr "Мои оферти"
#~ msgid "My sales order in progress"
#~ msgstr "Мои активни поръчки за продажба"
#~ msgid "My sales order waiting Invoice"
#~ msgstr "Мои поръчки за продажба, очакващи фактура"
#~ msgid "Average Price"
#~ msgstr "Средна цена"
#~ msgid "Report of Created Sale Order"
#~ msgstr "Доклад за изготвена поръчка за продажба"
#~ msgid "Sales Orders by category"
#~ msgstr "Поръчки за продажба по категория"
#~ msgid "Monthly cumulated sales turnover over one year"
#~ msgstr "Натрупан годишен оборот от продажби по месеци"
#~ msgid "Sales Orders by Products"
#~ msgstr "Поръчки за продажба по продукт"
#~ msgid "Monthly Sales Turnover Over One Year"
#~ msgstr "Годишен оборот от продажби по месеци"
#~ msgid "Turnover Per Product"
#~ msgstr "Оборот по продукт"
#~ msgid "All Months"
#~ msgstr "Всички месеци"
#~ msgid "Sales Orders by Categories"
#~ msgstr "Поръчки за продажби по категории"
#~ msgid "Sales of the Month"
#~ msgstr "Продажби на месеца"
#~ msgid "Sales by Product (this month)"
#~ msgstr "Продажби по продукт (този месец)"
#~ msgid "Monthly sales turnover over one year"
#~ msgstr "Годишен оборот от продажби по месеци"
#~ msgid "Sales Management - Reporting"
#~ msgstr "Управление на продажби – справки"
#~ msgid "Sales by Category of Products"
#~ msgstr "Продажби по категория от продукти"
#~ msgid "Monthly Cumulated Sales Turnover Over One Year"
#~ msgstr "Натрупан годишен оборот от продажби по месеци"
#~ msgid "# of Products"
#~ msgstr "# на продукти"
#~ msgid "Sales by Product"
#~ msgstr "Продажби по продукт"
#~ msgid "This Month"
#~ msgstr "Този месец"
#~ msgid "Categories"
#~ msgstr "Категории"
#~ msgid "Created Sale Orders"
#~ msgstr "Създадени поръчки за продажба"
#~ msgid "Reporting"
#~ msgstr "Справки"
#~ msgid "Turnover Per Month"
#~ msgstr "Оборот за месец"
#~ msgid "Daily Sales Turnover Over One Year"
#~ msgstr "Годишен оборот от продажби по дни"
#~ msgid "Graphs"
#~ msgstr "Диаграми"
#~ msgid "Total Turnover"
#~ msgstr "Общо оборот"
#~ msgid "In progress"
#~ msgstr "Извършва се"
#~ msgid "Sales by Category of Product (this month)"
#~ msgstr "Продажби по катерия от продукти (този месец)"
#~ msgid "Daily sales turnover over one year"
#~ msgstr "Годишен оборот от продажби по дни"
#~ msgid "Create Date"
#~ msgstr "Дата на създаване"
#~ msgid "Created Sales orders"
#~ msgstr "Изготвени поръчки за продажба"
#~ msgid "Sales by State"
#~ msgstr "Продажби по област"
#~ msgid "Configure Sale Order Logistics"
#~ msgstr "Конфигуриране на реда на доставка при продажба"
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