Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055506-fin73s7n3o52fmuy
bzr revid: launchpad_translations_on_behalf_of_openerp-20121204055956-fsd4tp3felpk8pm5

1 files changed, 73 insertions, 60 deletions

diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index 173233f7d91..4ad8293a851 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-11-24 02:51+0000\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
 "PO-Revision-Date: 2012-05-10 17:21+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:02+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-04 05:30+0000\n"
+"X-Generator: Launchpad (build 16335)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -136,7 +136,7 @@ msgid "Default Payment Term"
 msgstr "Условия за плащане по подрабиране"
 
 #. module: sale
-#: code:addons/sale/sale.py:696
+#: code:addons/sale/sale.py:662
 #, python-format
 msgid "Invoice <b>paid</b>."
 msgstr ""
@@ -157,7 +157,7 @@ msgid "Disc.(%)"
 msgstr "Отстъпка (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:807
+#: code:addons/sale/sale.py:787
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -205,7 +205,7 @@ msgid "Other Information"
 msgstr "Друга информация"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:111
+#: code:addons/sale/wizard/sale_line_invoice.py:109
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning!"
@@ -250,6 +250,11 @@ msgid "Discount (%)"
 msgstr "Отстъпка (%)"
 
 #. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
@@ -408,7 +413,7 @@ msgid "In Progress"
 msgstr "Изпълнява се"
 
 #. module: sale
-#: code:addons/sale/sale.py:701
+#: code:addons/sale/sale.py:667
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
 msgstr ""
@@ -423,7 +428,7 @@ msgstr ""
 "става \"В развитие\" или \"Ръчно\"."
 
 #. module: sale
-#: code:addons/sale/sale.py:864
+#: code:addons/sale/sale.py:843
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced."
 msgstr ""
@@ -449,7 +454,7 @@ msgid "Before Delivery"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:824
+#: code:addons/sale/sale.py:804
 #, python-format
 msgid ""
 "There is no Fiscal Position defined or Income category account defined for "
@@ -477,7 +482,7 @@ msgid "Ordered month of the sales order"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:492
+#: code:addons/sale/sale.py:496
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -491,11 +496,6 @@ msgid "or"
 msgstr ""
 
 #. module: sale
-#: constraint:res.partner:0
-msgid "Error: Invalid ean code"
-msgstr "Грешка: Невалиден бар код"
-
-#. module: sale
 #: field:sale.order,invoice_exists:0
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
@@ -528,6 +528,11 @@ msgid "March"
 msgstr "Март"
 
 #. module: sale
+#: model:ir.actions.server,name:sale.actions_server_sale_order_read
+msgid "Sale: Mark read"
+msgstr ""
+
+#. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
 msgstr "Общата сума"
@@ -578,10 +583,13 @@ msgid "Quotation / Order"
 msgstr "Оферта / Поръчка"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# от редове"
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sale order \n"
+"                    or a fixed price (for advances) directly from the sale "
+"order form if you prefer."
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -634,7 +642,7 @@ msgid "Creation Date"
 msgstr "Дата на създаване"
 
 #. module: sale
-#: code:addons/sale/sale.py:693
+#: code:addons/sale/sale.py:659
 #, python-format
 msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
 msgstr ""
@@ -682,7 +690,7 @@ msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1005
+#: code:addons/sale/sale.py:984
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -749,13 +757,13 @@ msgid "Quotation Date"
 msgstr "Дата на оферта"
 
 #. module: sale
-#: code:addons/sale/sale.py:624
+#: code:addons/sale/sale.py:590
 #, python-format
 msgid "You cannot confirm a sale order which has no line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:987
+#: code:addons/sale/sale.py:966
 #, python-format
 msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
@@ -769,7 +777,7 @@ msgid "Category of Product"
 msgstr "Категория на продукта"
 
 #. module: sale
-#: code:addons/sale/sale.py:589
+#: code:addons/sale/sale.py:555
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -839,7 +847,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1000
+#: code:addons/sale/sale.py:979
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
@@ -890,7 +898,7 @@ msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:997
+#: code:addons/sale/sale.py:976
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -958,7 +966,7 @@ msgid "Draft state of sales order"
 msgstr "Поръчка за продажба в проект"
 
 #. module: sale
-#: code:addons/sale/sale.py:681
+#: code:addons/sale/sale.py:647
 #, python-format
 msgid "Quotation for <em>%s</em> <b>created</b>."
 msgstr ""
@@ -974,7 +982,7 @@ msgid "New Copy of Quotation"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1028
+#: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'."
 msgstr ""
@@ -985,7 +993,7 @@ msgid "Properties on lines"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:909
+#: code:addons/sale/sale.py:888
 #, python-format
 msgid ""
 "Before choosing a product,\n"
@@ -1026,11 +1034,6 @@ msgid "Product Features"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Feature"
-msgstr ""
-
-#. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Waiting Schedule"
@@ -1104,8 +1107,8 @@ msgstr "Създаване на фактури"
 
 #. module: sale
 #: code:addons/sale/sale.py:263
-#: code:addons/sale/sale.py:864
-#: code:addons/sale/sale.py:1028
+#: code:addons/sale/sale.py:843
+#: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1184,7 +1187,7 @@ msgid "Group the invoices"
 msgstr "Групиране на фактури"
 
 #. module: sale
-#: code:addons/sale/sale.py:685
+#: code:addons/sale/sale.py:651
 #, python-format
 msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
 msgstr ""
@@ -1383,7 +1386,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:431
+#: code:addons/sale/sale.py:435
 #, python-format
 msgid "Customer Invoices"
 msgstr ""
@@ -1423,8 +1426,10 @@ msgid "Done"
 msgstr "Готов"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:123
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
+#, python-format
 msgid "Invoice"
 msgstr "Фактура"
 
@@ -1506,7 +1511,7 @@ msgstr "Ръчно в развитие"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
-msgid "Mark unread"
+msgid "Sale: Mark unread"
 msgstr ""
 
 #. module: sale
@@ -1613,7 +1618,7 @@ msgid "Date on which sales order is confirmed."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:590
+#: code:addons/sale/sale.py:556
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
 msgstr ""
@@ -1644,7 +1649,7 @@ msgid "Invoice Exception"
 msgstr "Грешка в фактура"
 
 #. module: sale
-#: code:addons/sale/sale.py:909
+#: code:addons/sale/sale.py:888
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Не е определен клиент!"
@@ -1675,11 +1680,11 @@ msgid "Project"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:350
-#: code:addons/sale/sale.py:491
-#: code:addons/sale/sale.py:624
-#: code:addons/sale/sale.py:806
-#: code:addons/sale/sale.py:823
+#: code:addons/sale/sale.py:354
+#: code:addons/sale/sale.py:495
+#: code:addons/sale/sale.py:590
+#: code:addons/sale/sale.py:786
+#: code:addons/sale/sale.py:803
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1733,14 +1738,19 @@ msgid "Date Confirm"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:351
+#: code:addons/sale/sale.py:355
 #, python-format
 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
 #: code:addons/sale/sale.py:273
-#: code:addons/sale/sale.py:610
+#: code:addons/sale/sale.py:576
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
@@ -1787,9 +1797,10 @@ msgid "Invoice Lines"
 msgstr "Редове на фактура"
 
 #. module: sale
-#: model:ir.actions.server,name:sale.actions_server_sale_order_read
-msgid "Mark read"
-msgstr ""
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# от редове"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1866,7 +1877,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:111
+#: code:addons/sale/wizard/sale_line_invoice.py:109
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -2005,7 +2016,7 @@ msgid "Prepare invoices based on timesheets"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:689
+#: code:addons/sale/sale.py:655
 #, python-format
 msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
 msgstr ""
@@ -2052,7 +2063,7 @@ msgid "from stock"
 msgstr "от склад"
 
 #. module: sale
-#: code:addons/sale/sale.py:989
+#: code:addons/sale/sale.py:968
 #, python-format
 msgid "No Pricelist ! : "
 msgstr ""
@@ -2086,7 +2097,6 @@ msgstr "Май"
 
 #. 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"
 
@@ -2138,11 +2148,6 @@ msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
-#: constraint:res.partner:0
-msgid "Error ! You cannot create recursive associated members."
-msgstr ""
-
-#. module: sale
 #: field:sale.order.line,sequence:0
 msgid "Sequence"
 msgstr "Последователност"
@@ -2184,6 +2189,11 @@ msgstr "Натоварен"
 msgid "Year"
 msgstr "Година"
 
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Do you want to invoice the selected sale order lines?"
+msgstr ""
+
 #~ msgid "Notes"
 #~ msgstr "Бележки"
 
@@ -2519,6 +2529,9 @@ msgstr "Година"
 #~ 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 "