# Bulgarian translation for openobject-addons # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2011. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" "PO-Revision-Date: 2011-03-27 17:58+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2013-09-12 06:30+0000\n" "X-Generator: Launchpad (build 16761)\n" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Request a Quotation" msgstr "" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Multiple Requisitions" msgstr "" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition msgid "" "

\n" " Click to start a new purchase requisition process. \n" "

\n" " A purchase requisition is the step before a request for " "quotation.\n" " In a purchase requisition (or purchase tender), you can record " "the\n" " products you need to buy and trigger the creation of RfQs to\n" " suppliers. After the negotiation, once you have reviewed all " "the\n" " supplier's offers, you can validate some and cancel others.\n" "

\n" " " msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,user_id:0 msgid "Responsible" msgstr "Отговорник" #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." msgstr "Групиране по..." #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 msgid "Followers" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Purchase Requisition in negociation" msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition.partner,partner_id:0 msgid "Supplier" msgstr "Доставчик" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "New" msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product Detail" msgstr "Детайли за продукт" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" msgstr "К-во" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Type" msgstr "Тип" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition #: field:product.product,purchase_requisition:0 #: field:purchase.order,requisition_id:0 #: view:purchase.requisition:0 #: field:purchase.requisition.line,requisition_id:0 #: view:purchase.requisition.partner:0 msgid "Purchase Requisition" msgstr "" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line msgid "Purchase Requisition Line" msgstr "" #. module: purchase_requisition #: view:purchase.order:0 msgid "Purchase Orders with requisition" msgstr "" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product #: field:purchase.requisition.line,product_id:0 msgid "Product" msgstr "Продукт" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Quotations" msgstr "Оферти" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Terms and Conditions" msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,description:0 msgid "Description" msgstr "Описание" #. module: purchase_requisition #: field:purchase.requisition,message_unread:0 msgid "Unread Messages" msgstr "" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" msgstr "Фирма" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Create Quotation" msgstr "" #. module: purchase_requisition #: help:purchase.requisition,message_ids:0 msgid "Messages and communication history" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Approved by Supplier" msgstr "" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "or" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reset to Draft" msgstr "Пращане в проект" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Current Purchase Requisition" msgstr "" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user msgid "User" msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Order Reference" msgstr "Отпратка към поръчка" #. module: purchase_requisition #: field:purchase.requisition,message_is_follower:0 msgid "Is a Follower" msgstr "" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 msgid "Quantity" msgstr "Количество" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned Requisition" msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt msgid "Purchase Requisitions" msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" msgstr "Подробности за запитване" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 #, python-format msgid "" "You have already one %s purchase order for this partner, you must cancel " "this purchase order to create a new quotation." msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" msgstr "Крайна дата" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,name:0 msgid "Requisition Reference" msgstr "" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Sent to Suppliers" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Search Purchase Requisition" msgstr "" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "No Product in Tender." msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" msgstr "Дата на поръчка" #. module: purchase_requisition #: field:purchase.requisition,message_ids:0 msgid "Messages" msgstr "" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 msgid "" "Purchase Requisition (exclusive): On the confirmation of a purchase order, " "it cancels the remaining purchase order.\n" "Purchase Requisition(Multiple): It allows to have multiple purchase " "orders.On confirmation of a purchase order it does not cancel the remaining " "orders" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel Purchase Order" msgstr "Откажи поръчка" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order #: view:purchase.requisition:0 msgid "Purchase Order" msgstr "Нареждане за покупка" #. module: purchase_requisition #: field:purchase.requisition,origin:0 msgid "Source Document" msgstr "" #. module: purchase_requisition #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 #, python-format msgid "Error!" msgstr "Грешка!" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 msgid "Requisition Type" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "New Purchase Requisition" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Products" msgstr "Продукти" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" msgstr "Дата на поръчка" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Cancelled" msgstr "Отказан" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner msgid "Purchase Requisition Partner" msgstr "" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Purchase for Requisitions" msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" msgstr "" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Requisition Deadline" msgstr "" #. module: purchase_requisition #: field:purchase.requisition,message_summary:0 msgid "Summary" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reference" msgstr "Отпратка" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order msgid "Procurement" msgstr "Снабдаване" #. module: purchase_requisition #: report:purchase.requisition:0 #: view:purchase.requisition:0 msgid "Source" msgstr "" #. module: purchase_requisition #: field:purchase.requisition,warehouse_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase_requisition #: field:procurement.order,requisition_id:0 msgid "Latest Requisition" msgstr "" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager msgid "Manager" msgstr "" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 msgid "Purchase Requisition (exclusive)" msgstr "" #. module: purchase_requisition #: help:purchase.requisition,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Product UoM" msgstr "Мерни единици на продукт" #. module: purchase_requisition #: code:addons/purchase_requisition/purchase_requisition.py:134 #, python-format msgid "Warning!" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Confirm Purchase Order" msgstr "" #. module: purchase_requisition #: view:purchase.requisition.partner:0 msgid "Cancel" msgstr "Отказ" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition,date_start:0 msgid "Requisition Date" msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Start Date" msgstr "Начална дата" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Unassigned" msgstr "Незаето" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" msgstr "" #. module: purchase_requisition #: help:product.product,purchase_requisition:0 msgid "" "Check this box to generates purchase requisition instead of generating " "requests for quotation from procurement." msgstr "" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 msgid "Purchase Orders" msgstr "Поръчки за покупки" #~ msgid "In Progress" #~ msgstr "В развитие" #~ msgid "State" #~ msgstr "Състояние" #~ msgid "Draft" #~ msgstr "Чернова" #~ msgid "Confirm" #~ msgstr "Потвърждение" #~ msgid "Order Reference must be unique !" #~ msgstr "Препратката на поръчката трябва да бъде уникална!" #~ msgid "Address" #~ msgstr "Адрес" #~ msgid "Notes" #~ msgstr "Бележки" #~ msgid "[" #~ msgstr "[" #~ msgid "]" #~ msgstr "]" #~ msgid "Origin" #~ msgstr "Произход" #~ msgid "_Cancel" #~ msgstr "_Отказ" #~ msgid "Done" #~ msgstr "Завършен" #~ msgid "Partner" #~ msgstr "Контрагент" #~ msgid "Error: Invalid ean code" #~ msgstr "Грешка: Невалиден европейски баркод"