397 lines
11 KiB
Plaintext
397 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_layout
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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\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-22 18:44+0000\n"
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"PO-Revision-Date: 2010-10-30 08:53+0000\n"
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"Last-Translator: lem0na <nickyk@gmx.net>\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: 2011-12-23 06:52+0000\n"
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"X-Generator: Launchpad (build 14560)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr "Междинна сума"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr "Бележка:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr "Отменена фактура"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr "Заглавие"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr "Отстъка (%)"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr "Забележка"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr "Печат"
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr ""
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"Това известие ще се отпечата на най-отдолу на фактурите когато бъдат "
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"отпечатани."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr "Единична цена"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr "Известяване със съобщение"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr "ДДС :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr "Тел. :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr "Проформа"
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr "Редове на фактура"
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr "Посл."
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr "Съобщение за известяване"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Customer Code"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description"
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msgstr "Описание"
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr "Цена"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr "Дата на фактура"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Taxes:"
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msgstr "Данъци:"
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr "Изходена сметка"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr "Основа"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr "Нова страница"
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr "Специално съобщение"
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr "Съобщение, което да се печата в края на отчета"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr "Количество"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr "Обезщетение"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr "Факс:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Total:"
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msgstr "Общо:"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr "Изберете съобщение"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr "Съобщения"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr "Продукт"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr "Описание / Данъци"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr "Сума"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Net Total :"
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msgstr "Общо нето :"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Total :"
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msgstr "Общо :"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr "Проект на фактура"
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr "Номер на последователност"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Origin"
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msgstr "Произход"
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#. module: account_invoice_layout
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr "Разделителна линия"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Your Reference"
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msgstr "Ваша референция"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr "Фактура за доставчик"
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices"
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msgstr ""
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#. module: account_invoice_layout
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr "Данък"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Ред от фактура"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Net Total:"
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msgstr "Общо нето:"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices and Message"
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msgstr ""
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr "Вид"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr "Напишете известие или пожелателно съобщение."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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msgstr "Фактура"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Cancel"
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msgstr "Отказ"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Refund"
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msgstr "Обезщетение на доставчик"
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#. module: account_invoice_layout
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#: field:account.invoice.special.msg,message:0
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msgid "Message"
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msgstr "Съобщение"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Taxes :"
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msgstr "Данъци :"
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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msgid "All Notification Messages"
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msgstr "Всички съобщения за исвестяване"
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#~ msgid "Invoice Date:"
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#~ msgstr "Дата на фактура:"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
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#~ "символи!"
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#~ msgid "Customer Ref:"
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#~ msgstr "Отпратка към клиент:"
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#~ msgid "Canceled Invoice"
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#~ msgstr "Прекратена фактура"
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#~ msgid "Fax :"
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#~ msgstr "Факс :"
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#~ msgid "Tel. :"
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#~ msgstr "Тел. :"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Невалиден XML за преглед на архитектурата"
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#~ msgid "Total (excl. taxes):"
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#~ msgstr "Общо (без данъци):"
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#~ msgid "Taxes"
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#~ msgstr "Данъци"
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#~ msgid "VAT :"
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#~ msgstr "ДДС :"
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#~ msgid "(incl. taxes):"
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#~ msgstr "(влк. данъци):"
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#~ msgid "Total"
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#~ msgstr "Общо"
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#~ msgid "ERP & CRM Solutions..."
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#~ msgstr "ERP и CRM решения..."
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#~ msgid "Invoices Layout Improvement"
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#~ msgstr "Подобряване подредбата на фактурите"
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