Add Bulgarian translation

__tryton__.py

@@ -2,6 +2,7 @@
 #this repository contains the full copyright notices and license terms.
 {
     'name': 'Sale',
+    'name_bg_BG': 'Продажби',
     'name_de_DE': 'Verkauf',
     'name_es_CO': 'Ventas',
     'name_es_ES': 'Venta',
@@ -24,6 +25,21 @@ With the possibilities:
         - Manual
         - On Order Confirmed
         - On Invoice Paid
+''',
+    'description_bg_BG': ''' Задаване на поръчка за продажба.
+ - Добавяне на информация за продажба на продукт.
+ - Задаване на продажна цена като ценова листа.
+
+Със следните възможности:
+    - проследяване на състоянията на фактура и доставка от поръчката за продажба
+    - задаване на начини на фактуриране:
+        - Ръчно
+        - При потвърждаване на поръчката
+        - При изпращане
+    - задаване на начина на доставка:
+        - Ръчно
+        - При потвърждаване на поръчката
+        - При плащане на фактурата
 ''',
     'description_de_DE': ''' - Dient der Erstellung von Verkaufsvorgängen (Entwurf, Angebot, Auftrag).
  - Fügt den Artikeln Einkaufsinformationen hinzu.
@@ -103,6 +119,7 @@ Avec la possibilité:
         'party.xml',
     ],
     'translation': [
+        'bg_BG.csv',
         'de_DE.csv',
         'es_CO.csv',
         'es_ES.csv',

bg_BG.csv

@@ -0,0 +1,235 @@
+type,name,res_id,src,value,fuzzy
+error,account.invoice,0,You can not delete invoices that come from a sale!,Не може да изтриете фактура която идва от продажба!,0
+error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,Не може да прехвърляте в проект фактура генерирана при продажба.,0
+error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Не е зададена ""Сметка за приходи"" за продукт ""%s""!",0
+error,sale.line,0,"It misses an ""account Revenue"" default property!","Няма е зададено свойство по подразбиране ""Сметка за приходи""!",0
+error,sale.line,0,The customer location is required!,Местонахождението на клиента е задължително!,0
+error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Адрес за фактура и за доставка трябва да са зададени при запитване,0
+error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Липсва ""Приходна сметка"" за партньор ""%s""!",0
+error,sale.sale,0,Wrong combination of method!,Грешна комбинация от методи!,0
+error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Не може да прехвърляте в проект движение генерирано при продажба.,0
+field,"account.invoice,sale_exception_state",0,Exception State,Състояние на грешка,0
+field,"product.template,salable",0,Salable,Продажен,0
+field,"product.template,sale_uom",0,Sale UOM,Мер. ед. на продажба,0
+field,"sale.configuration,rec_name",0,Name,Име,0
+field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Последователност за отпратка на продажба,0
+field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Фактури на домейн,0
+field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Наново създаване на фактури,0
+field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Движение на домейн,0
+field,"sale.handle.shipment.exception.ask,recreate_moves",0,Recreate Moves,Наново създаване на движения,0
+field,"sale.line,amount",0,Amount,Сума,0
+field,"sale.line,description",0,Description,Описание,0
+field,"sale.line,invoice_lines",0,Invoice Lines,Редове от фактура,0
+field,"sale.line,move_done",0,Moves Done,Направени движения,0
+field,"sale.line,move_exception",0,Moves Exception,Грешка при движение,0
+field,"sale.line,moves",0,Moves,Движения,0
+field,"sale.line,moves_ignored",0,Ignored Moves,Игнорирани движения,0
+field,"sale.line,moves_recreated",0,Recreated Moves,Наново създаване на движения,0
+field,"sale.line,note",0,Note,Бележка,0
+field,"sale.line,product",0,Product,Продукт,0
+field,"sale.line,quantity",0,Quantity,Количество,0
+field,"sale.line,rec_name",0,Name,Име,0
+field,"sale.line,sale",0,Sale,Продажба,0
+field,"sale.line,sequence",0,Sequence,Последователност,0
+field,"sale.line,taxes",0,Taxes,Данъци,0
+field,"sale.line,type",0,Type,Вид,0
+field,"sale.line,unit",0,Unit,Единица,0
+field,"sale.line,unit_digits",0,Unit Digits,Десетични единици,0
+field,"sale.line,unit_price",0,Unit Price,Единична цена,0
+field,"sale.line-account.invoice.line,invoice_line",0,Invoice Line,Ред от фактура,0
+field,"sale.line-account.invoice.line,rec_name",0,Name,Име,0
+field,"sale.line-account.invoice.line,sale_line",0,Sale Line,Ред от продажба,0
+field,"sale.line-account.tax,line",0,Sale Line,Ред от продажба,0
+field,"sale.line-account.tax,rec_name",0,Name,Име,0
+field,"sale.line-account.tax,tax",0,Tax,Данък,0
+field,"sale.line-ignored-stock.move,move",0,Move,Движение,0
+field,"sale.line-ignored-stock.move,rec_name",0,Name,Име,0
+field,"sale.line-ignored-stock.move,sale_line",0,Sale Line,Ред от продажба,0
+field,"sale.line-recreated-stock.move,move",0,Move,Движение,0
+field,"sale.line-recreated-stock.move,rec_name",0,Name,Име,0
+field,"sale.line-recreated-stock.move,sale_line",0,Sale Line,Ред от продажба,0
+field,"sale.sale,comment",0,Comment,Коментар,0
+field,"sale.sale,company",0,Company,Фирма,0
+field,"sale.sale,currency",0,Currency,Валута,0
+field,"sale.sale,currency_digits",0,Currency Digits,Цифри за валута,0
+field,"sale.sale,description",0,Description,Описание,0
+field,"sale.sale,invoice_address",0,Invoice Address,Адрес за фактура,0
+field,"sale.sale,invoice_exception",0,Invoices Exception,Грешка при фактури,0
+field,"sale.sale,invoice_method",0,Invoice Method,Начин на фактуриране,0
+field,"sale.sale,invoice_paid",0,Invoices Paid,Платени фактури,0
+field,"sale.sale,invoice_state",0,Invoice State,Състояние на фактура,0
+field,"sale.sale,invoices",0,Invoices,Фактури,0
+field,"sale.sale,invoices_ignored",0,Ignored Invoices,Игнорирани фактури,0
+field,"sale.sale,invoices_recreated",0,Recreated Invoices,Наново създадени на фактури,0
+field,"sale.sale,lines",0,Lines,Редове,0
+field,"sale.sale,moves",0,Moves,Движения,0
+field,"sale.sale,party",0,Party,Партньор,0
+field,"sale.sale,party_lang",0,Party Language,Език на партньор,0
+field,"sale.sale,payment_term",0,Payment Term,Условие за плащане,0
+field,"sale.sale,rec_name",0,Name,Име,0
+field,"sale.sale,reference",0,Reference,Отпратка,0
+field,"sale.sale,sale_date",0,Sale Date,Дата на продажба,0
+field,"sale.sale,shipment_address",0,Shipment Address,Адрес за доставка,0
+field,"sale.sale,shipment_done",0,Shipment Done,Направена пратка,0
+field,"sale.sale,shipment_exception",0,Shipments Exception,Грешки при пратка,0
+field,"sale.sale,shipment_method",0,Shipment Method,Начин на изпращане,0
+field,"sale.sale,shipment_state",0,Shipment State,Състояние на пратка,0
+field,"sale.sale,shipments",0,Shipments,Изпращания,0
+field,"sale.sale,state",0,State,Състояние,0
+field,"sale.sale,tax_amount",0,Tax,Данък,0
+field,"sale.sale,total_amount",0,Total,Общо,0
+field,"sale.sale,untaxed_amount",0,Untaxed,Необложен с данък,0
+field,"sale.sale,warehouse",0,Warehouse,Склад,0
+field,"sale.sale-account.invoice,invoice",0,Invoice,Фактура,0
+field,"sale.sale-account.invoice,rec_name",0,Name,Име,0
+field,"sale.sale-account.invoice,sale",0,Sale,Продажба,0
+field,"sale.sale-ignored-account.invoice,invoice",0,Invoice,Фактура,0
+field,"sale.sale-ignored-account.invoice,rec_name",0,Name,Име,0
+field,"sale.sale-ignored-account.invoice,sale",0,Sale,Продажба,0
+field,"sale.sale-recreated-account.invoice,invoice",0,Invoice,Фактура,0
+field,"sale.sale-recreated-account.invoice,rec_name",0,Name,Име,0
+field,"sale.sale-recreated-account.invoice,sale",0,Sale,Продажба,0
+field,"stock.move,sale",0,Sale,Продажба,0
+field,"stock.move,sale_exception_state",0,Exception State,Състояние на грешка,0
+field,"stock.move,sale_line",0,Sale Line,Ред от продажба,0
+help,"sale.handle.invoice.exception.ask,recreate_invoices",0,The selected invoices will be recreated. The other ones will be ignored.,Избраните фактури ще бъдат наново създадени. Останалите ще бъдат игнорирани.,0
+model,"ir.action,name",act_invoice_form,Invoices,Фактури,0
+model,"ir.action,name",act_open_customer,Parties associated to Sales,Партньори свързани с продажби,0
+model,"ir.action,name",act_sale_configuration_form,Sale Configuration,Конфигурация на продажба,0
+model,"ir.action,name",act_sale_form,Sales,Продажби,0
+model,"ir.action,name",act_sale_form2,Sales,Продажби,0
+model,"ir.action,name",act_sale_form_confirmed,Confirmed Sales,Потвърдени продажби,0
+model,"ir.action,name",act_sale_form_draft,Draft Sales,Проект на продажби,0
+model,"ir.action,name",act_sale_form_new,New Sale,Нова продажба,0
+model,"ir.action,name",act_sale_form_quotation,Quotation Sales,Продажби (запитвания) ,0
+model,"ir.action,name",act_shipment_form,Shipments,Изпращания,0
+model,"ir.action,name",report_sale,Sale,Продажба,0
+model,"ir.action,name",wizard_invoice_handle_exception,Handle Invoice Exception,Обработка на грешка към фактура,0
+model,"ir.action,name",wizard_shipment_handle_exception,Handle Shipment Exception,Обработка на грешки при изпращане,0
+model,"ir.sequence,name",sequence_sale,Sale,Продажба,0
+model,"ir.sequence.type,name",sequence_type_sale,Sale,Продажба,0
+model,"ir.ui.menu,name",menu_configuration,Configuration,Конфигурация,0
+model,"ir.ui.menu,name",menu_customer,Parties associated to Sales,Партньори свързани с продажби,0
+model,"ir.ui.menu,name",menu_sale,Sale Management,Управление на продажби,0
+model,"ir.ui.menu,name",menu_sale_configuration,Sale Configuration,Конфигурация на продажба,0
+model,"ir.ui.menu,name",menu_sale_form,Sales,Продажби,0
+model,"ir.ui.menu,name",menu_sale_form_confirmed,Confirmed Sales,Потвърдени продажби,0
+model,"ir.ui.menu,name",menu_sale_form_draft,Draft Sales,Проект на продажби,0
+model,"ir.ui.menu,name",menu_sale_form_new,New Sale,Нова продажба,0
+model,"ir.ui.menu,name",menu_sale_form_quotation,Quotation Sales,Продажби (запитвания) ,0
+model,"res.group,name",group_sale,Sale,Продажба,0
+model,"res.group,name",group_sale_admin,Sale Administrator,Отговорник продажби,0
+model,"sale.configuration,name",0,Sale Configuration,Конфигурация на продажба,0
+model,"sale.handle.invoice.exception.ask,name",0,Invoice Exception Ask,Запитване за грешка в фактура,0
+model,"sale.handle.shipment.exception.ask,name",0,Shipment Exception Ask,Запитване за грешка при пратка,0
+model,"sale.line,name",0,Sale Line,Ред от продажба,0
+model,"sale.line-account.invoice.line,name",0,Sale Line - Invoice Line,Ред от продажба - Ред от фактура,0
+model,"sale.line-account.tax,name",0,Sale Line - Tax,Ред от продажба - Данък,0
+model,"sale.line-ignored-stock.move,name",0,Sale Line - Ignored Move,Ред от продажба - Игнорирано движение,0
+model,"sale.line-recreated-stock.move,name",0,Sale Line - Recreated Move,Ред от продажба - Нановосъздадено движение,0
+model,"sale.sale,name",0,Sale,Продажба,0
+model,"sale.sale-account.invoice,name",0,Sale - Invoice,Продажба - фактура,0
+model,"sale.sale-ignored-account.invoice,name",0,Sale - Ignored Invoice,Продажба - Игнорирани фактури,0
+model,"sale.sale-recreated-account.invoice,name",0,Sale - Recreated Invoice,Продажба - Наново създадена фактура,0
+model,"workflow,name",sale_workflow,Sale workflow,Работен процес на продажба,0
+model,"workflow.activity,name",sale_activity_cancel,Canceled,Отказан,0
+model,"workflow.activity,name",sale_activity_confirmed,Confirmed,Потвърден,0
+model,"workflow.activity,name",sale_activity_done,Done,Приключен,0
+model,"workflow.activity,name",sale_activity_draft,Draft,Проект,0
+model,"workflow.activity,name",sale_activity_invoice_method,Invoice Method,Начин на фактуриране,0
+model,"workflow.activity,name",sale_activity_invoice_method_done,Invoice Method Done,Направен начин на фактуриране,0
+model,"workflow.activity,name",sale_activity_invoice_sale_done,Invoice Done,Направени фактури,0
+model,"workflow.activity,name",sale_activity_invoice_sale_exception,Invoice Exception,Грешка при фактура,0
+model,"workflow.activity,name",sale_activity_invoice_shipment,Invoice Shipment,Фактура за изпращане,0
+model,"workflow.activity,name",sale_activity_invoice_shipment_done,Invoice Shipment Done,Направено фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_invoice_shipment_exception,Invoice Shipment Exception,Грешка при фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_invoice_shipment_method,Invoice Shipment Method,Начин на фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_invoice_shipment_method_done,Invoice Shipment Method Done,Направено фактуриране на начина на изпращане,0
+model,"workflow.activity,name",sale_activity_quotation,Quotation,Запитване,0
+model,"workflow.activity,name",sale_activity_shipment,Shipment,Пратка,0
+model,"workflow.activity,name",sale_activity_shipment_exception,Shipment Exception,Грешка при пратка,0
+model,"workflow.activity,name",sale_activity_shipment_invoice,Shipment Invoice,Пратка с грешка,0
+model,"workflow.activity,name",sale_activity_shipment_invoice_done,Shipment Invoice Done,Направено фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_shipment_invoice_exception,Shipment Invoice Exception,Грешка при фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment Invoice Method,Начин на фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Направен начин на фактуриране на пратка,0
+model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Начин на изпращане,0
+model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Направен начин на изпращане,0
+model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Очакващи фактура,0
+model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Изчакващи фактури за пратки,0
+model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Очаква изпращане,0
+model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Изчакващи фактури за пратки,0
+odt,sale.sale,0,Amount,Сума,0
+odt,sale.sale,0,Date:,Дата:,0
+odt,sale.sale,0,Description,Описание,0
+odt,sale.sale,0,Description:,Описание:,0
+odt,sale.sale,0,Draft Sale Order,Проект на поръчка за продажба,0
+odt,sale.sale,0,E-Mail:,E-Mail:,0
+odt,sale.sale,0,Phone:,Телефон:,0
+odt,sale.sale,0,Quantity,Количество,0
+odt,sale.sale,0,Quotation N°:,Запитване N°:,0
+odt,sale.sale,0,Sale Order N°:,Поръчка за продажба N°:,0
+odt,sale.sale,0,Taxes,Данъци,0
+odt,sale.sale,0,Taxes:,Данъци:,0
+odt,sale.sale,0,Total (excl. taxes):,Общо (без данъци):,0
+odt,sale.sale,0,Total:,Общо:,0
+odt,sale.sale,0,Unit Price,Единична цена,0
+odt,sale.sale,0,VAT:,ДДС:,0
+selection,"account.invoice,sale_exception_state",0,,,0
+selection,"account.invoice,sale_exception_state",0,Ignored,Игнорирано,0
+selection,"account.invoice,sale_exception_state",0,Recreated,Създаден наново,0
+selection,"sale.line,type",0,Comment,Коментар,0
+selection,"sale.line,type",0,Line,Ред,0
+selection,"sale.line,type",0,Subtotal,Междинна сума,0
+selection,"sale.line,type",0,Title,Заглавие,0
+selection,"sale.sale,invoice_method",0,Manual,Ръчно,0
+selection,"sale.sale,invoice_method",0,On Order Confirmed,При потвърждаване на поръчка,0
+selection,"sale.sale,invoice_method",0,On Shipment Sent,При изпращане на пратка,0
+selection,"sale.sale,invoice_state",0,Exception,Грешка,0
+selection,"sale.sale,invoice_state",0,None,Няма,0
+selection,"sale.sale,invoice_state",0,Paid,Платен,0
+selection,"sale.sale,invoice_state",0,Waiting,Изчакващ,0
+selection,"sale.sale,shipment_method",0,Manual,Ръчно,0
+selection,"sale.sale,shipment_method",0,On Invoice Paid,При плащане на фактура,0
+selection,"sale.sale,shipment_method",0,On Order Confirmed,При потвърждаване на поръчка,0
+selection,"sale.sale,shipment_state",0,Exception,Грешка,0
+selection,"sale.sale,shipment_state",0,None,Няма,0
+selection,"sale.sale,shipment_state",0,Sent,Изпратен,0
+selection,"sale.sale,shipment_state",0,Waiting,Изчакващ,0
+selection,"sale.sale,state",0,Canceled,Отказан,0
+selection,"sale.sale,state",0,Confirmed,Потвърден,0
+selection,"sale.sale,state",0,Done,Приключен,0
+selection,"sale.sale,state",0,Draft,Проект,0
+selection,"sale.sale,state",0,Quotation,Запитване,0
+selection,"stock.move,sale_exception_state",0,,,0
+selection,"stock.move,sale_exception_state",0,Ignored,Игнорирано,0
+selection,"stock.move,sale_exception_state",0,Recreated,Създаден наново,0
+view,product.template,0,Customers,Клиенти,0
+view,sale.configuration,0,Sale Configuration,Конфигурация на продажба,0
+view,sale.handle.invoice.exception.ask,0,Choose invoices to recreate,Избор на фактури за ново създаване,0
+view,sale.handle.invoice.exception.ask,0,Handle Invoice Exception,Обработка на грешка към фактура,0
+view,sale.handle.shipment.exception.ask,0,Choose move to recreate,Избор на движение за ново създаване,0
+view,sale.handle.shipment.exception.ask,0,Handle shipment Exception,Обработване на грешка при изпращане,0
+view,sale.handle.shipment.exception.ask,0,Recreate Moves,Наново създаване на движения,0
+view,sale.line,0,General,Основен,0
+view,sale.line,0,Notes,Бележки,0
+view,sale.line,0,Products,Продукти,0
+view,sale.line,0,Sale Line,Ред от продажба,0
+view,sale.line,0,Sale Lines,Редове от продажба,0
+view,sale.sale,0,Cancel,Отказ,0
+view,sale.sale,0,Confirm,Потвърждаване,0
+view,sale.sale,0,Draft,Проект,0
+view,sale.sale,0,Handle Invoice Exception,Обработка на грешка към фактура,0
+view,sale.sale,0,Handle Shipment Exception,Обработване на грешка при изпращане,0
+view,sale.sale,0,Invoices,Фактури,0
+view,sale.sale,0,Lines,Редове,0
+view,sale.sale,0,Moves,Движения,0
+view,sale.sale,0,Other Info,Друга информация,0
+view,sale.sale,0,Quotation,Запитване,0
+view,sale.sale,0,Sale,Продажба,0
+view,sale.sale,0,Sales,Продажби,0
+view,sale.sale,0,Shipments,Изпращания,0
+wizard_button,"sale.handle.invoice.exception,init,end",0,Cancel,Отказ,0
+wizard_button,"sale.handle.invoice.exception,init,ok",0,Ok,Добре,0
+wizard_button,"sale.handle.shipment.exception,init,end",0,Cancel,Отказ,0
+wizard_button,"sale.handle.shipment.exception,init,ok",0,Ok,Добре,0