2853 lines
79 KiB
Plaintext
2853 lines
79 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-09-20 07:29+0000\n"
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"PO-Revision-Date: 2012-05-10 17:21+0000\n"
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"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-09-22 04:55+0000\n"
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"X-Generator: Launchpad (build 15985)\n"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
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#, python-format
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msgid "Advance Invoice"
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msgstr "Фактура за предплащане"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr "Потвърждаване на оферта"
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#. module: sale
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#: view:board.board:0
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msgid "Sales Dashboard"
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msgstr ""
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#. module: sale
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#: model:email.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
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"or ''},</p>\n"
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" \n"
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" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
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"'order confirmation'} from ${object.company_id.name}: </p>\n"
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"\n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} "
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"${object.pricelist_id.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.client_order_ref:\n"
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" Your reference: ${object.client_order_ref}<br />\n"
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" % endif\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or "
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"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
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" </p>\n"
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"\n"
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" <p>\n"
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" You can view the ${object.state in ('draft', 'sent') and 'quotation' or "
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"'order confirmation'} document, download it and pay online using the "
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"following link:\n"
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" </p>\n"
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" <a style=\"display:block; width: 150px; height:20px; margin-"
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"left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, "
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"sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
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"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
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"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
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"no-repeat;\"\n"
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" href=\"${ctx.get('edi_web_url_view') or ''}\">View Order</a>\n"
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"\n"
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" % if object.order_policy in ('prepaid','manual') and "
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"object.company_id.paypal_account and object.state not in ('draft', 'sent'):\n"
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" <%\n"
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" comp_name = quote(object.company_id.name)\n"
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" order_name = quote(object.name)\n"
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" paypal_account = quote(object.company_id.paypal_account)\n"
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" order_amount = quote(str(object.amount_total))\n"
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" cur_name = quote(object.pricelist_id.currency_id.name)\n"
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" paypal_url = \"https://www.paypal.com/cgi-"
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"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n"
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" "
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"\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi"
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"ces&no_note=1\" \\\n"
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" \"&bn=OpenERP_Order_PayNow_%s\" % \\\n"
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" "
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"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
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"e)\n"
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" %>\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" "
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"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
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"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
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"background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
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"#FFF;\">\n"
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" <strong style=\"text-"
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"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
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"16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % "
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"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
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"or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
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"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
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"0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a "
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"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree2
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#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
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msgid "Order Lines to Invoice"
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msgstr ""
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#. module: sale
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Дата на потвърждаване"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: view:sale.report:0
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msgid "Group By..."
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msgstr "Групирай по"
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#. module: sale
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#: view:sale.order.line:0
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msgid ""
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"Sale Order Lines that are confirmed, done or in exception state and haven't "
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"yet been invoiced"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Партньор в разпределние"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
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msgid "Invoice Order"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_sale_delivery_address:0
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msgid ""
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"Allows you to specify different delivery and invoice addresses on a sale "
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"order."
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:160
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:162
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#, python-format
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msgid "Advance of %s %s"
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msgstr ""
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Contract Feature"
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msgstr ""
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#. module: sale
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#: field:sale.report,state:0
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msgid "Order State"
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msgstr "Състояние на поръчка"
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#. module: sale
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#: help:sale.config.settings,module_account_analytic_analysis:0
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msgid ""
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"Allows to define your customer contracts conditions: invoicing\n"
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" method (fixed price, on timesheet, advance invoice), the exact "
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"pricing\n"
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" (650€/day for a developer), the duration (one year support "
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"contract).\n"
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" You will be able to follow the progress of the contract and "
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"invoice automatically.\n"
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" It installs the account_analytic_analysis module."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "To Invoice"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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#: field:sale.report,product_uom:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: sale
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#: help:sale.order,date_confirm:0
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msgid "Date on which sales order is confirmed."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree5
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#: model:ir.ui.menu,name:sale.menu_sale_quotations
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#: view:sale.order:0
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#: view:sale.report:0
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msgid "Quotations"
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msgstr "Оферти"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "March"
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msgstr "Март"
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#. module: sale
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#: code:addons/sale/sale.py:558
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#, python-format
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msgid "First cancel all invoices attached to this sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
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msgid "Invoice the whole sale order"
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msgstr ""
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#. module: sale
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#: field:sale.order,project_id:0
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msgid "Contract/Analytic Account"
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msgstr ""
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#. module: sale
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#: field:sale.order,company_id:0
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#: field:sale.order.line,company_id:0
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#: view:sale.report:0
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#: field:sale.report,company_id:0
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#: field:sale.shop,company_id:0
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msgid "Company"
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msgstr "Фирма"
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#. module: sale
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#: field:sale.make.invoice,invoice_date:0
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msgid "Invoice Date"
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msgstr "Дата на фактура"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr "Редове с нефактурирани и доставени"
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#. module: sale
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#: help:sale.advance.payment.inv,amount:0
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msgid "The amount to be invoiced in advance."
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "Invoice Exception"
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msgstr "Грешка в фактура"
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#. module: sale
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#: view:account.config.settings:0
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msgid "0"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Draft Quotation"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:124
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#, python-format
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msgid ""
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"You cannot make an advance on a sales order that is "
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"defined as 'Automatic Invoice after delivery'."
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msgstr ""
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#. module: sale
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#: help:sale.order,amount_total:0
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msgid "The total amount."
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msgstr "Общата сума"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Аналитична сметка"
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Междинна сума"
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#. module: sale
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#: field:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow setting a discount on the sale order lines"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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msgid "Cancel Order"
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msgstr "Отказ на поръчка"
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#. module: sale
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#: field:sale.order.line,th_weight:0
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msgid "Weight"
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msgstr "Тегло"
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Warehouse Features"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Quotation "
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_uom:0
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msgid "Unit of Measure "
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
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#, python-format
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msgid "Incorrect Data"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
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#, python-format
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msgid "The value of Advance Amount must be positive."
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,advance_payment_method:0
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msgid ""
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"Use All to create the final invoice.\n"
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" Use Percentage to invoice a percentage of the total amount.\n"
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" Use Fixed Price to invoice a specific amound in advance.\n"
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" Use Some Order Lines to invoice a selection of the sale "
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"order lines."
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Sale Order"
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msgstr "Поръчка за продажба"
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#. module: sale
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#: field:sale.order,message_ids:0
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msgid "Messages"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "September"
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msgstr "Септември"
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#. module: sale
|
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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msgid "Taxes"
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msgstr "Данъци"
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#. module: sale
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#: field:sale.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Необложена сума"
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#. module: sale
|
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#: field:sale.config.settings,module_project:0
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msgid "Project"
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msgstr ""
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#. module: sale
|
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#: code:addons/sale/sale.py:319
|
||
#: code:addons/sale/sale.py:459
|
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#: code:addons/sale/sale.py:591
|
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#: code:addons/sale/sale.py:765
|
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#: code:addons/sale/sale.py:782
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:123
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#, python-format
|
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msgid "Error!"
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msgstr ""
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||
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#. module: sale
|
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#: report:sale.order:0
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msgid "Net Total :"
|
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msgstr "Общо нето :"
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||
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#. module: sale
|
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#: help:sale.config.settings,module_analytic_user_function:0
|
||
msgid ""
|
||
"Allows you to define what is the default function of a specific user on a "
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"given account.\n"
|
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" This is mostly used when a user encodes his timesheet. The "
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"values are retrieved and the fields are auto-filled.\n"
|
||
" But the possibility to change these values is still "
|
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"available.\n"
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" This installs the module analytic_user_function."
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msgstr ""
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||
|
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#. module: sale
|
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#: selection:sale.order,state:0
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||
#: selection:sale.order.line,state:0
|
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#: selection:sale.report,state:0
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msgid "Cancelled"
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msgstr "Отказан"
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||
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#. module: sale
|
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#: view:sale.order.line:0
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msgid "Sales Order Lines related to a Sales Order of mine"
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msgstr ""
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||
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#. module: sale
|
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#: selection:sale.order,state:0
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msgid "Quotation Sent"
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msgstr ""
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#. module: sale
|
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#: help:sale.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
|
||
|
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#. module: sale
|
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#: field:sale.order,amount_total:0
|
||
#: view:sale.order.line:0
|
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msgid "Total"
|
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msgstr "Общо"
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#. module: sale
|
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#: model:ir.actions.act_window,name:sale.action_shop_form
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||
#: field:sale.order,shop_id:0
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||
#: view:sale.report:0
|
||
#: field:sale.report,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Магазин"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
||
msgid "Sales in Exception"
|
||
msgstr "Продажби с грешки"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Адрес за фактура"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,create_date:0
|
||
msgid "Date on which sales order is created."
|
||
msgstr "Дата на създаваене на поръчка за продажба"
|
||
|
||
#. module: sale
|
||
#: view:res.partner:0
|
||
msgid "False"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Recreate Invoice"
|
||
msgstr "Създаване наново на фактура"
|
||
|
||
#. 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 "Tax"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:986
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date_confirm:0
|
||
msgid "Date Confirm"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# от редове"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,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: sale
|
||
#: field:sale.config.settings,group_sale_delivery_address:0
|
||
msgid "Allow a different address for delivery and invoicing "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,product_uom_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "# от кол."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Fax :"
|
||
msgstr "Факс:"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "(update)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_discount_per_so_line:0
|
||
msgid "Allows you to apply some discount per sale order line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:578
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:process.node,name:sale.process_node_order0
|
||
#: model:process.node,name:sale.process_node_saleorder0
|
||
#: field:res.partner,sale_order_ids:0
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: view:sale.order:0
|
||
#, python-format
|
||
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
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines that are in 'done' state"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,amount:0
|
||
msgid "Advance Amount"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Потвърден"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_analytic_user_function:0
|
||
msgid "One employee can have different roles per contract"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,note:0
|
||
msgid "Terms and conditions"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,payment_default_id:0
|
||
msgid "Default Payment Term"
|
||
msgstr "Условия за плащане по подрабиране"
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
||
#: view:sale.order:0
|
||
msgid "Confirm"
|
||
msgstr "Потвърждение"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Unread messages"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,partner_shipping_id:0
|
||
msgid "Shipping Address"
|
||
msgstr "Адрес за доставка"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale Order Lines ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:account.invoice.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,year:0
|
||
msgid "Year"
|
||
msgstr "Година"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_uom:0
|
||
msgid "Allow using different units of measures"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order that haven't yet been confirmed"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Print"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Order N°"
|
||
msgstr "Поръчка N°"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Редове от поръчка"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Отстъпка (%)"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,name:0
|
||
#: field:sale.order.line,order_id:0
|
||
msgid "Order Reference"
|
||
msgstr "Отпратка към поръчка"
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,invoice_lines:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Редове на фактура"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Крайна цена"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_tree
|
||
msgid "Old Quotations"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_journal:0
|
||
msgid ""
|
||
"Allows you to categorize your sales and deliveries (picking lists) between "
|
||
"different journals,\n"
|
||
" and perform batch operations on journals.\n"
|
||
" This installs the module sale_journal."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
msgid "Make Invoices"
|
||
msgstr "Направи фактури"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.actions_server_sale_order_read
|
||
msgid "Mark read"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/res_config.py:89
|
||
#, python-format
|
||
msgid "Hour"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:res.partner,sale_order_count:0
|
||
msgid "# of Sales Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,timesheet:0
|
||
msgid ""
|
||
"For modifying account analytic view to show important data to project "
|
||
"manager of services companies.\n"
|
||
" You can also view the report of account analytic summary "
|
||
"user-wise as well as month wise.\n"
|
||
" This installs the module account_analytic_analysis."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Дата на създаване"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
#: selection:sale.report,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr "Очакване на планиране"
|
||
|
||
#. 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
|
||
#: selection:sale.order,invoice_quantity:0
|
||
msgid "Ordered Quantities"
|
||
msgstr "Поръчани количества"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered Year of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_sale_stock:0
|
||
msgid "Sale and Warehouse Management"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_settings
|
||
msgid "sale.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,qtty:0
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,product_uom_qty:0
|
||
msgid "Quantity"
|
||
msgstr "Количество"
|
||
|
||
#. 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:253
|
||
#: code:addons/sale/sale.py:822
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Невалидно действие !"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Финансова позиция"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "July"
|
||
msgstr "Юли"
|
||
|
||
#. module: sale
|
||
#: field:account.config.settings,module_sale_analytic_plans:0
|
||
msgid "Several analytic accounts on sales"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Default Options"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:963
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:138
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:142
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:account.config.settings,group_analytic_account_for_sales:0
|
||
msgid "Analytic accounting for sales"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "UoS"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid ""
|
||
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
|
||
"the invoice from the 'More' dropdown menu."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/edi/sale_order.py:151
|
||
#, python-format
|
||
msgid "EDI Pricelist (%s)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation or sale order for this "
|
||
"customer.\n"
|
||
" </p><p>\n"
|
||
" OpenERP will help you efficiently handle the complete sale "
|
||
"flow:\n"
|
||
" quotation, sale order, delivery, invoicing and\n"
|
||
" payment.\n"
|
||
" </p><p>\n"
|
||
" The social feature helps you organize discussions on each "
|
||
"sale\n"
|
||
" order, and allow your customer to keep track of the "
|
||
"evolution\n"
|
||
" of the sale order.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Invoicing Process"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Quotation Date"
|
||
msgstr "Дата на оферта"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Order Date"
|
||
msgstr "Дата на поръчка"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,order_policy:0
|
||
msgid ""
|
||
"This field controls how invoice and delivery operations are synchronized.\n"
|
||
" - With 'Before Delivery', a draft invoice is created, and it must be paid "
|
||
"before delivery."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order done"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:320
|
||
#, python-format
|
||
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
#: view:res.partner:0
|
||
msgid "Quotations and Sales"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_uom:0
|
||
msgid ""
|
||
"Allows you to select and maintain different units of measure for products."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: view:sale.report:0
|
||
#: field:sale.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Контрагент"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid "Create and View Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:655
|
||
#, python-format
|
||
msgid "Sale Order for <em>%s</em> has been <b>done</b>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_shop_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new sale shop.\n"
|
||
" </p><p>\n"
|
||
" Each quotation or sale order must be linked to a shop. The\n"
|
||
" shop also defines the warehouse from which the products will "
|
||
"be\n"
|
||
" delivered for each particular sales.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_make_invoice
|
||
msgid "Sales Make Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_tree5
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation, the first step of a new sale.\n"
|
||
" </p><p>\n"
|
||
" OpenERP will help you handle efficiently the complete sale "
|
||
"flow:\n"
|
||
" from the quotation to the sale order, the\n"
|
||
" delivery, the invoicing and the payment collection.\n"
|
||
" </p><p>\n"
|
||
" The social feature helps you organize discussions on each "
|
||
"sale\n"
|
||
" order, and allow your customers to keep track of the "
|
||
"evolution\n"
|
||
" of the sale order.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Отстъпка (%)"
|
||
|
||
#. 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
|
||
#: code:addons/sale/sale.py:783
|
||
#, python-format
|
||
msgid ""
|
||
"There is no Fiscal Position defined or Income category account defined for "
|
||
"default properties of Product categories."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Sale order lines done"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
|
||
msgid "My Quotations"
|
||
msgstr "Мои оферти"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid "Invoice Sale Order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "December"
|
||
msgstr "Декември"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Contracts Management"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Shipped"
|
||
msgstr "Изпратена"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,month:0
|
||
msgid "Month"
|
||
msgstr "Месец"
|
||
|
||
#. module: sale
|
||
#: model:email.template,subject:sale.email_template_edi_sale
|
||
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Последователност"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:591
|
||
#, python-format
|
||
msgid "You cannot confirm a sale order which has no line."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Uninvoiced"
|
||
msgstr "Нефактуриран/и"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Категория на продукта"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:557
|
||
#, python-format
|
||
msgid "Cannot cancel this sales order!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,invoice_exists:0
|
||
msgid "It indicates that sale order has at least one invoice."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_mail_message
|
||
msgid "Message"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_warning:0
|
||
msgid "Allow configuring alerts by customer or products"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.shop,name:0
|
||
msgid "Shop Name"
|
||
msgstr "Име на магазин"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:253
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a confirmed sale order, you must cancel it before !"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Данъци :"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:658
|
||
#, python-format
|
||
msgid "Invoice has been <b>paid</b>."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_analytic_accounting
|
||
msgid "Analytic Accounting for Sales"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||
msgid "Open Sale Menu"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "In Progress"
|
||
msgstr "Изпълнява се"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:867
|
||
#, python-format
|
||
msgid "No Customer Defined !"
|
||
msgstr "Не е определен клиент!"
|
||
|
||
#. module: sale
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Create invoices"
|
||
msgstr "Създаване на фактури"
|
||
|
||
#. 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
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
|
||
#, python-format
|
||
msgid "Advance of %s %%"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||
msgid "Sale OrderLine Make_invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Draft"
|
||
msgstr "Проект"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoiced:0
|
||
msgid "Paid"
|
||
msgstr "Платен"
|
||
|
||
#. module: sale
|
||
#: help:sale.order.line,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of sales order lines."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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 продажби"
|
||
|
||
#. module: sale
|
||
#: field:sale.make.invoice,grouped:0
|
||
msgid "Group the invoices"
|
||
msgstr "Групиране на фактури"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_tax:0
|
||
msgid "The tax amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,state:0
|
||
#: view:sale.order.line:0
|
||
#: field:sale.order.line,state:0
|
||
#: view:sale.report:0
|
||
msgid "Status"
|
||
msgstr "Състояние"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,order_policy:0
|
||
msgid "On Demand"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "August"
|
||
msgstr "Август"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sale Order "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_saleorder0
|
||
msgid "Drives procurement and invoicing"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a quotation that can be converted into a "
|
||
"sale\n"
|
||
" order.\n"
|
||
" </p><p>\n"
|
||
" OpenERP will help you efficiently handle the complete sales "
|
||
"flow:\n"
|
||
" quotation, sale order, delivery, invoicing and payment.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "June"
|
||
msgstr "Юни"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_email_templates
|
||
msgid "Email Templates"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order"
|
||
msgstr "Ред"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:647
|
||
#, python-format
|
||
msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "we should put a config wizard for these two fields"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:261
|
||
#, python-format
|
||
msgid "Pricelist Warning!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_shop
|
||
#: view:sale.shop:0
|
||
msgid "Sales Shop"
|
||
msgstr "Магазин"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "Статистика на нареждани за продажби"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,date_order:0
|
||
msgid "Date"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
msgid "Sales Order Line"
|
||
msgstr "Ред от нареждане за продажба"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "November"
|
||
msgstr "Ноември"
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Разширени филтри"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_comment_ids:0
|
||
#: help:sale.order,message_comment_ids:0
|
||
msgid "Comments and emails"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,product_id:0
|
||
msgid "Advance Product"
|
||
msgstr "Предварителен продукт"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order.line,state:0
|
||
msgid "Exception"
|
||
msgstr "Грешка"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "October"
|
||
msgstr "Октомври"
|
||
|
||
#. 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 ""
|
||
"Търговецът създава фактура ръчно ако 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'."
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_stock:0
|
||
msgid ""
|
||
"Allows you to Make Quotation, Sale Order using different Order policy and "
|
||
"Manage Related Stock.\n"
|
||
" This installs the module sale_stock."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.advance.payment.inv,product_id:0
|
||
msgid ""
|
||
"Select a product of type service which is called 'Advance Product'.\n"
|
||
" You may have to create it and set it as a default value on "
|
||
"this field."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "January"
|
||
msgstr "Януари"
|
||
|
||
#. 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.order,message_summary:0
|
||
msgid "Summary"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,timesheet:0
|
||
msgid "Prepare invoices based on timesheets"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:651
|
||
#, python-format
|
||
msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "What do you want to invoice?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,group_sale_pricelist:0
|
||
msgid "Use pricelists to adapt your price per customers"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:sale.order,origin:0
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:958
|
||
#, python-format
|
||
msgid "No valid pricelist line found ! :"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_warning:0
|
||
msgid ""
|
||
"Allow to configure warnings on products and trigger them when a user wants "
|
||
"to sale a given product or a given customer.\n"
|
||
" Example: Product: this product is deprecated, do not purchase "
|
||
"more than 5.\n"
|
||
" Supplier: don't forget to ask for an express delivery."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,delay:0
|
||
msgid "Commitment Delay"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Confirmed sale order lines, not yet delivered"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "History"
|
||
msgstr "История"
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_sale_margin:0
|
||
msgid "Display margins on sales orders"
|
||
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 ""
|
||
"Това е списъка с фактури, генериран за тази поръчка. The same sales order "
|
||
"may have been invoiced in several times (by line for example)."
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Your Reference"
|
||
msgstr "Ваш референтен номер"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid "Show Lines to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.report,date:0
|
||
msgid "Date Order"
|
||
msgstr "По дата"
|
||
|
||
#. 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
|
||
#: report:sale.order:0
|
||
msgid "TVA :"
|
||
msgstr "ДДС"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:401
|
||
#, python-format
|
||
msgid "Customer Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_order0
|
||
msgid "Confirmed sales order to invoice."
|
||
msgstr "Потвърдени нареждания за продажби за фактуриране."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Sales Order Lines"
|
||
msgstr "Редове от поръчка за продажба"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.open_board_sales
|
||
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
||
#: model:process.process,name:sale.process_process_salesprocess0
|
||
#: view:res.partner:0
|
||
#: view:sale.order:0
|
||
#: view:sale.report:0
|
||
msgid "Sales"
|
||
msgstr "Продажби"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:262
|
||
#, python-format
|
||
msgid ""
|
||
"If you change the pricelist of this order (and eventually the currency), "
|
||
"prices of existing order lines will not be updated."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
#: field:sale.report,day:0
|
||
msgid "Day"
|
||
msgstr "Ден"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: field:sale.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Фактури"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
#: field:sale.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Единична цена"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: 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
|
||
#: report:sale.order:0
|
||
msgid "Invoice address :"
|
||
msgstr "Адрес за фактура:"
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_invoice0
|
||
#: view:sale.order:0
|
||
msgid "Invoice"
|
||
msgstr "Фактура"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "My Sales Order Lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Отказ"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:947
|
||
#, python-format
|
||
msgid "No Pricelist ! : "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,name:sale.process_node_quotation0
|
||
#: selection:sale.report,state:0
|
||
msgid "Quotation"
|
||
msgstr "Оферта"
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Search Uninvoiced Lines"
|
||
msgstr "Търси нефактурирани редове"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: sql_constraint:sale.order:0
|
||
msgid "Order Reference must be unique per Company!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
|
||
msgid ""
|
||
"<p>\n"
|
||
" Here is a list of each sales order line to be invoiced. You "
|
||
"can\n"
|
||
" invoice sales orders partially, by lines of sales order. You "
|
||
"do\n"
|
||
" not need this list if you invoice from the delivery orders "
|
||
"or\n"
|
||
" if you invoice sales totally.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid "Product Features"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "To Do"
|
||
msgstr "Трябва да се направи"
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Адрес за доставка :"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:460
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot group sales having different currencies for the same partner."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:663
|
||
#, python-format
|
||
msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,module_account_analytic_analysis:0
|
||
msgid "Use contracts management"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:955
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:sale.order,pricelist_id:0
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "Ценова листа за настоящото нарежданае за продажба"
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_invoice0
|
||
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.order:0
|
||
#: field:sale.order,order_policy:0
|
||
#: view:sale.order.line:0
|
||
msgid "Create Invoice"
|
||
msgstr "Създаване на фактура"
|
||
|
||
#. module: sale
|
||
#: help:sale.order,amount_untaxed:0
|
||
msgid "The amount without tax."
|
||
msgstr "Сумата без данък."
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Order reference"
|
||
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
|
||
#: code:addons/sale/sale.py:822
|
||
#, python-format
|
||
msgid "You cannot cancel a sale order line that has already been invoiced!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Percentage"
|
||
msgstr ""
|
||
|
||
#. 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 "Salesperson"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.order:0
|
||
msgid "%"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Description"
|
||
msgstr "Описание"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:143
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "May"
|
||
msgstr "Май"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:766
|
||
#, python-format
|
||
msgid "Please define income account for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Price"
|
||
msgstr "Цена"
|
||
|
||
#. 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
|
||
#: 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). \n"
|
||
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
||
"waiting for the scheduler to run on the order date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Tel. :"
|
||
msgstr "Тел. :"
|
||
|
||
#. 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.order:0
|
||
msgid "Other Information"
|
||
msgstr "Друга информация"
|
||
|
||
#. module: sale
|
||
#: view:res.partner:0
|
||
msgid "sale.group_delivery_invoice_address"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order.line:0
|
||
msgid "Qty"
|
||
msgstr "К-во"
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_invoice0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Send by Mail"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_mrp_properties
|
||
msgid "Properties on lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,partner_shipping_id:0
|
||
msgid "Shipping address for current sales order."
|
||
msgstr "Адрес за получаване текущата заявка"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Sale to Invoice"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "Оферта / Поръчка"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Inbox"
|
||
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
|
||
#: field:sale.order,invoice_quantity:0
|
||
msgid "Invoice on"
|
||
msgstr "Фактура за"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Fixed price (deposit)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:139
|
||
#, python-format
|
||
msgid "There is no income account defined as global property."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.config.settings,group_analytic_account_for_sales:0
|
||
msgid "Allows you to specify an analytic account on sale orders."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.node,note:sale.process_node_quotation0
|
||
msgid "Draft state of sales order"
|
||
msgstr "Поръчка за продажба в проект"
|
||
|
||
#. module: sale
|
||
#: field:sale.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Изходен документ"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,month:0
|
||
msgid "April"
|
||
msgstr "Април"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Manual In Progress"
|
||
msgstr "Ръчно в развитие"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.actions_server_sale_order_unread
|
||
msgid "Mark unread"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:643
|
||
#, python-format
|
||
msgid "Quotation for <em>%s</em> <b>created</b>."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
msgid "Addresses in Sale Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.config.settings,time_unit:0
|
||
msgid "The default working time unit for services is"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "My Sale Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_invoice_so_lines
|
||
msgid "Enable Invoicing Sale order lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.order,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
#: view:sale.order.line:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Търсене на нареждания за продажби"
|
||
|
||
#. module: sale
|
||
#: view:sale.config.settings:0
|
||
msgid ""
|
||
"Use contract to be able to manage your services with\n"
|
||
" multiple invoicing as part of the same contract "
|
||
"with\n"
|
||
" your customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered month of the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:945
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist or a customer in the sales form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
||
msgid "From a sales order"
|
||
msgstr "От поръчка за продажба"
|
||
|
||
#. 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
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Some order lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:986
|
||
#, python-format
|
||
msgid "Cannot delete a sales order line which is in state '%s'."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: report:sale.order:0
|
||
#: field:sale.order,payment_term:0
|
||
msgid "Payment Term"
|
||
msgstr "Условие за плащане"
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Sales Order ready to be invoiced"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:account.config.settings,module_sale_analytic_plans:0
|
||
msgid "This allows install module sale_analytic_plans."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
#: view:sale.make.invoice:0
|
||
#: view:sale.order.line.make.invoice:0
|
||
msgid "or"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order.line,name:0
|
||
msgid "Product Description"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,group_sale_pricelist:0
|
||
msgid ""
|
||
"Allows to manage different prices based on rules per category of customers.\n"
|
||
" Example: 10% for retailers, promotion of 5 EUR on this "
|
||
"product, etc."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: report:sale.order:0
|
||
msgid "Quotation N°"
|
||
msgstr "Оферта №"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,client_order_ref:0
|
||
msgid "Customer Reference"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Picked"
|
||
msgstr "Натоварен"
|
||
|
||
#. module: sale
|
||
#: help:sale.config.settings,module_sale_margin:0
|
||
msgid ""
|
||
"This adds the 'Margin' on sales order.\n"
|
||
" This gives the profitability by calculating the difference "
|
||
"between the Unit Price and Cost Price.\n"
|
||
" This installs the module sale_margin."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/sale.py:867
|
||
#, python-format
|
||
msgid ""
|
||
"Before choosing a product,\n"
|
||
" select a customer in the sales form."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.order:0
|
||
msgid "Total Tax Included"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: field:sale.order,invoice_exists:0
|
||
#: field:sale.order,invoiced_rate:0
|
||
#: field:sale.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Фактуриран"
|
||
|
||
#. module: sale
|
||
#: view:sale.advance.payment.inv:0
|
||
msgid ""
|
||
"Select how you want to invoice this order. This\n"
|
||
" will create a draft invoice that can be modified\n"
|
||
" before validation."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: view:sale.report:0
|
||
msgid "Ordered date of the sales order"
|
||
msgstr ""
|
||
|
||
#~ msgid "from stock"
|
||
#~ msgstr "от склад"
|
||
|
||
#~ msgid "Notes"
|
||
#~ msgstr "Бележки"
|
||
|
||
#~ msgid "Inventory Moves"
|
||
#~ msgstr "Движения на наличност"
|
||
|
||
#~ msgid "Manual Designation"
|
||
#~ msgstr "Ръчно обозначаване"
|
||
|
||
#~ msgid "sale.config.picking_policy"
|
||
#~ msgstr "sale.config.picking_policy"
|
||
|
||
#~ msgid "Invoice after delivery"
|
||
#~ msgstr "Фактура след доставка"
|
||
|
||
#~ msgid "After confirming order, Create the invoice."
|
||
#~ msgstr "Създаване на фактура след потвърждение на поръчка"
|
||
|
||
#~ msgid "Set to Draft"
|
||
#~ msgstr "Пращане в проект"
|
||
|
||
#~ msgid "Outgoing Products"
|
||
#~ msgstr "Изходящи продукти"
|
||
|
||
#~ msgid "Shipping Policy"
|
||
#~ msgstr "Политика на доставки"
|
||
|
||
#~ msgid "All at Once"
|
||
#~ msgstr "Всичко накуп"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "Отпратка"
|
||
|
||
#~ msgid "VAT"
|
||
#~ msgstr "ДДС"
|
||
|
||
#~ msgid "Extra Info"
|
||
#~ msgstr "Допълнителна информация"
|
||
|
||
#~ 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 "Shipped Quantities"
|
||
#~ msgstr "Доставени количества"
|
||
|
||
#~ msgid "Force Assignation"
|
||
#~ msgstr "Принудително задаване"
|
||
|
||
#~ 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"
|
||
|
||
#, python-format
|
||
#~ msgid "Error !"
|
||
#~ msgstr "Грешка!"
|
||
|
||
#~ msgid "Untaxed amount"
|
||
#~ msgstr "Сума без данъци"
|
||
|
||
#~ msgid "Complete Delivery"
|
||
#~ msgstr "Приключване на доставката"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Обща сума"
|
||
|
||
#~ msgid "Sale Order Procurement"
|
||
#~ msgstr "Набавяне за поръчка за продажба"
|
||
|
||
#~ msgid "Quantity (UoM)"
|
||
#~ msgstr "Количество (Мер. Ед)"
|
||
|
||
#~ 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 "Procurement"
|
||
#~ msgstr "Снабдаване"
|
||
|
||
#~ msgid "Sales orders"
|
||
#~ msgstr "Поръчки за продажба"
|
||
|
||
#~ msgid "Shipping Exception"
|
||
#~ msgstr "Грешка при доставка"
|
||
|
||
#~ msgid "Sales Order To Be Invoiced"
|
||
#~ msgstr "Поръчки за продажба за фактуриране"
|
||
|
||
#~ msgid "Order Line"
|
||
#~ msgstr "Ред от поръчка"
|
||
|
||
#~ msgid "Procurement for each line"
|
||
#~ msgstr "Снабдяване за всеки ред"
|
||
|
||
#~ msgid "Salesman"
|
||
#~ msgstr "Търговец"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Отпратка към поръчка"
|
||
|
||
#~ msgid "Manages the delivery and invoicing progress"
|
||
#~ msgstr "Управлява прогреса на доставките и фактурите"
|
||
|
||
#~ msgid "Packaging"
|
||
#~ msgstr "Опаковане"
|
||
|
||
#~ msgid "My sales in shipping exception"
|
||
#~ msgstr "Моите продажби с грешка при доставка"
|
||
|
||
#~ 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 "Packing Policy"
|
||
#~ msgstr "Политика на пакетиране"
|
||
|
||
#~ msgid "One procurement for each product."
|
||
#~ msgstr "Едно снабдяване за всеки продукт"
|
||
|
||
#, python-format
|
||
#~ msgid "invalid mode for test_state"
|
||
#~ msgstr "невалиден режим за test_state"
|
||
|
||
#~ msgid "Draft customer invoice, to be reviewed by accountant."
|
||
#~ msgstr "Прокет на фактура за клиент чакащ одобрение от счетоводител."
|
||
|
||
#~ 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 "Direct Delivery"
|
||
#~ msgstr "Директна доставка"
|
||
|
||
#~ msgid "Properties"
|
||
#~ msgstr "Свойства"
|
||
|
||
#~ 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 "Error"
|
||
#~ msgstr "Грешка"
|
||
|
||
#~ msgid "Assign"
|
||
#~ msgstr "Назначаване"
|
||
|
||
#~ msgid "Sale Invoice"
|
||
#~ msgstr "Фактура за продажба"
|
||
|
||
#~ msgid "Close"
|
||
#~ msgstr "Затваряне"
|
||
|
||
#~ msgid "Set Default"
|
||
#~ msgstr "По подрабиране"
|
||
|
||
#~ msgid "Shipping & Manual Invoice"
|
||
#~ msgstr "Доставка и ръчно фактуриране"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "Мер. единици"
|
||
|
||
#~ msgid "Open Advance Invoice"
|
||
#~ msgstr "Отваряне на предварителна фактура"
|
||
|
||
#~ msgid "Ordering Contact"
|
||
#~ msgstr "Контакт за поръчка"
|
||
|
||
#~ msgid "Deliver"
|
||
#~ msgstr "Доставка"
|
||
|
||
#~ msgid "Sale Order Line"
|
||
#~ msgstr "Ред от поръчка за продажба"
|
||
|
||
#~ msgid "Cancel Assignation"
|
||
#~ msgstr "Отказване на назначение"
|
||
|
||
#~ msgid "Make invoices"
|
||
#~ msgstr "Създаване на фактури"
|
||
|
||
#~ msgid "on order"
|
||
#~ msgstr "в поръчка"
|
||
|
||
#~ msgid "Sales order lines"
|
||
#~ msgstr "Редове от поръчки за продажба"
|
||
|
||
#~ msgid "Delivery Order Only"
|
||
#~ msgstr "Поръчка само за доставка"
|
||
|
||
#~ 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 "Sales order"
|
||
#~ msgstr "Поръчка за продажба"
|
||
|
||
#~ msgid "Sales Management"
|
||
#~ msgstr "Управление на продажби"
|
||
|
||
#~ 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 "Name"
|
||
#~ msgstr "Име"
|
||
|
||
#~ msgid "Product UoM"
|
||
#~ msgstr "Мерни единици на продукт"
|
||
|
||
#~ msgid "States"
|
||
#~ msgstr "Състояния"
|
||
|
||
#~ msgid "Related invoices"
|
||
#~ msgstr "Свързани поръчки"
|
||
|
||
#~ msgid "Payment Before Delivery"
|
||
#~ msgstr "Плащане преди доставка"
|
||
|
||
#~ msgid "Delivery Delay"
|
||
#~ msgstr "Забаване на доставка"
|
||
|
||
#~ msgid "Payment Terms"
|
||
#~ msgstr "Условия за плащане"
|
||
|
||
#~ msgid "Stock Moves"
|
||
#~ msgstr "Движения на стоки"
|
||
|
||
#~ msgid "My Sales Order"
|
||
#~ msgstr "Моите поръчки за продажба"
|
||
|
||
#~ msgid "Sale Order line"
|
||
#~ msgstr "Ред от поръчка за продажба"
|
||
|
||
#~ msgid "Invoice Based on Deliveries"
|
||
#~ msgstr "Фактура базирана на доставки"
|
||
|
||
#~ 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 "Delivery Order"
|
||
#~ msgstr "Порчъка за доставка"
|
||
|
||
#~ 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 "Validate"
|
||
#~ msgstr "Проверка"
|
||
|
||
#~ msgid "Origin"
|
||
#~ msgstr "Произход"
|
||
|
||
#~ msgid "Packing"
|
||
#~ msgstr "Опаковане"
|
||
|
||
#~ msgid "Confirm Order"
|
||
#~ msgstr "Потвърждения на поръчка"
|
||
|
||
#~ 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 "Partial Delivery"
|
||
#~ msgstr "Частична доставка"
|
||
|
||
#~ 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?"
|
||
|
||
#~ 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 "Configuration"
|
||
#~ msgstr "Настройки"
|
||
|
||
#~ 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 "Shipping Default Policy"
|
||
#~ msgstr "Политика на доставка (по подразбиране)"
|
||
|
||
#~ msgid "Create Advance Invoice"
|
||
#~ msgstr "Създаване на предварителна фактура"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Изчисляване"
|
||
|
||
#~ msgid "Number Packages"
|
||
#~ msgstr "Брой пакети"
|
||
|
||
#~ 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 "Incoterm"
|
||
#~ msgstr "Инкотермс"
|
||
|
||
#~ 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 "Accounting"
|
||
#~ msgstr "Счетоводство"
|
||
|
||
#~ 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 "All Quotations"
|
||
#~ msgstr "Всички 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 "Sales By Month"
|
||
#~ msgstr "Продажби по месец"
|
||
|
||
#~ msgid "Sales by Product Category"
|
||
#~ msgstr "Продажби по продуктова категория"
|
||
|
||
#, python-format
|
||
#~ msgid "The sales order '%s' has been cancelled."
|
||
#~ msgstr "Нареждане за продажба '%s' е отменено."
|
||
|
||
#~ msgid "Sales by Month"
|
||
#~ msgstr "Продажби по месец"
|
||
|
||
#~ msgid "Allows you to compute delivery costs on your quotations."
|
||
#~ msgstr "Позволява да се изчисли цена за доставка за quotations."
|
||
|
||
#, python-format
|
||
#~ msgid "Warning !"
|
||
#~ msgstr "Предупреждение !"
|
||
|
||
#~ msgid "Dates"
|
||
#~ msgstr "Срещи"
|
||
|
||
#~ msgid "Sales by Salesman"
|
||
#~ msgstr "Продажби по търговец"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Област"
|
||
|
||
#~ msgid "Conditions"
|
||
#~ msgstr "Условия"
|
||
|
||
#~ msgid "Configure"
|
||
#~ msgstr "Настройване"
|
||
|
||
#, python-format
|
||
#~ msgid "(n/a)"
|
||
#~ msgstr "не е налично/и"
|
||
|
||
#~ msgid "Do you really want to create the invoice(s) ?"
|
||
#~ msgstr "Искате ли да създадете фактурата/ите"
|
||
|
||
#~ msgid " Year "
|
||
#~ msgstr " Година "
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "Фирми"
|
||
|
||
#~ msgid "Create Final Invoice"
|
||
#~ msgstr "Създаване на крайна фактура"
|
||
|
||
#~ msgid "References"
|
||
#~ msgstr "Препратки"
|
||
|
||
#~ msgid "Open Invoice"
|
||
#~ msgstr "Отворена фактура"
|
||
|
||
#, python-format
|
||
#~ msgid "You cannot cancel a sales order line that has already been invoiced !"
|
||
#~ msgstr "Не можете да откажете вече фактурирана поръчка!"
|
||
|
||
#~ msgid "Sales per Customer in last 90 days"
|
||
#~ msgstr "Продажби по клиент за последните 90 дни"
|
||
|
||
#~ msgid "Related Picking"
|
||
#~ msgstr "Свързано товарене"
|
||
|
||
#~ msgid "Deliveries to Invoice"
|
||
#~ msgstr "Доставки за фактуриране"
|
||
|
||
#~ msgid "Delivery Costs"
|
||
#~ msgstr "Цени за доставка"
|
||
|
||
#~ msgid "title"
|
||
#~ msgstr "заглавие"
|
||
|
||
#~ msgid "Stock Move"
|
||
#~ msgstr "Движение на наличности"
|
||
|
||
#~ msgid "Order date"
|
||
#~ msgstr "Дата на поръка"
|
||
|
||
#~ msgid "Procurement Method"
|
||
#~ msgstr "Начин на снабдяване"
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Фактуриране"
|
||
|
||
#~ msgid " Month "
|
||
#~ msgstr " Месец "
|
||
|
||
#, python-format
|
||
#~ msgid "Warning"
|
||
#~ msgstr "Предупреждение"
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr "Грешка! НЕ може да създавате рекурсивни фирми"
|
||
|
||
#~ msgid "Sales by Product's Category in last 90 days"
|
||
#~ msgstr "Продажби по категории продукти за последните 90 дни"
|
||
|
||
#~ msgid " Month-1 "
|
||
#~ msgstr " Месец-1 "
|
||
|
||
#~ msgid "Image"
|
||
#~ msgstr "Изображение"
|
||
|
||
#, python-format
|
||
#~ msgid "Not enough stock !"
|
||
#~ msgstr "Няма достатъчна наличност"
|
||
|
||
#~ msgid "Delivered"
|
||
#~ msgstr "Доставен/а/и"
|
||
|
||
#~ msgid ""
|
||
#~ "This is the days added to what you promise to customers for security purpose"
|
||
#~ msgstr "Дните към обещанието Ви към клиентите - за сигурност"
|
||
|
||
#~ msgid "Sales Manager Dashboard"
|
||
#~ msgstr "Табло ПРОДАЖБИ"
|
||
|
||
#~ msgid "Sales by Salesman in last 90 days"
|
||
#~ msgstr "Продажби по търговец за последните 90 дни"
|
||
|
||
#~ msgid "Procurement Order"
|
||
#~ msgstr "Поръчки за доставка"
|
||
|
||
#~ 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"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel this sales order !"
|
||
#~ msgstr "Не можете да откажете това нареждане за продажба"
|
||
|
||
#~ 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"
|
||
|
||
#~ msgid "Security Days"
|
||
#~ msgstr "Дни за сигурност"
|
||
|
||
#~ msgid "Lines to Invoice"
|
||
#~ msgstr "Редове за фактуриране"
|
||
|
||
#~ msgid "Invoice On Order After Delivery"
|
||
#~ msgstr "Фактура по поръчка след доставка"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel sales order line!"
|
||
#~ msgstr "Не може да бъде отказан ред от нареждане за продажба!"
|
||
|
||
#~ msgid "Warehouse"
|
||
#~ msgstr "Склад"
|
||
|
||
#~ msgid "Configure Sales Order Logistics"
|
||
#~ msgstr "Настройка на логистиката на продажби"
|
||
|
||
#~ msgid "Setup your sales workflow and default values."
|
||
#~ msgstr "Настойте работния поток при продажби и стойностите по подразбиране."
|
||
|
||
#~ msgid "Enhance your core Sales Application with additional functionalities."
|
||
#~ msgstr ""
|
||
#~ "Разширяване на ядрото на приложение Продажби с допълнителни функционалностти."
|
||
|
||
#~ msgid "Sales by Partner"
|
||
#~ msgstr "Продажби по контрагент"
|
||
|
||
#~ msgid "Sales Order Dates"
|
||
#~ msgstr "Дати на поръчки за продажби"
|
||
|
||
#~ msgid "Margins in Sales Orders"
|
||
#~ msgstr "Марж в Поръчки за продажби"
|
||
|
||
#~ msgid "Sales Application Configuration"
|
||
#~ msgstr "Настройки на приложение продажби"
|
||
|
||
#, python-format
|
||
#~ msgid "Could not cancel sales order !"
|
||
#~ msgstr "Не може да бъде отказана поръчка за продажба!"
|
||
|
||
#~ msgid "Invoice Based on Sales Orders"
|
||
#~ msgstr "Фактури върху поръчки за продажби"
|
||
|
||
#~ msgid "Configure Your Sales Management Application"
|
||
#~ msgstr "Настройки на приложение Продажби"
|
||
|
||
#~ msgid "Product sales"
|
||
#~ msgstr "Продажби на продукти"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
|
||
#~ msgstr ""
|
||
#~ "Не могат да бъдат изтриване нареждания за продажби ако са вече потвърдени!"
|