197 lines
4.2 KiB
Plaintext
197 lines
4.2 KiB
Plaintext
# Bulgarian translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2011-03-27 08:47+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Bulgarian <bg@li.org>\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: 2014-04-22 07:27+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Себестойност"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Поръчка за продажба"
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Марж"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Ред от нареждане за продажба"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and the cost price."
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msgstr ""
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#~ msgid "Category"
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#~ msgstr "Категория"
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#~ msgid "Paid"
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#~ msgstr "Платен"
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#~ msgid "Customer Refund"
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#~ msgstr "Обезщетение на клиент"
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#~ msgid "Customer Invoice"
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#~ msgstr "Фактура за клиент"
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#~ msgid "Picking List"
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#~ msgstr "Списък за товарене"
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#~ msgid "Current"
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#~ msgstr "Текущ"
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#~ msgid "Group By..."
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#~ msgstr "Групиране по..."
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#~ msgid "February"
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#~ msgstr "Февруари"
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#~ msgid "Draft"
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#~ msgstr "Чернова"
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#~ msgid "State"
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#~ msgstr "Състояние"
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#~ msgid "August"
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#~ msgstr "Август"
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#~ msgid "June"
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#~ msgstr "Юни"
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#~ msgid "May"
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#~ msgstr "Май"
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#~ msgid "Type"
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#~ msgstr "Тип"
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#~ msgid "Product"
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#~ msgstr "Продукт"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Препратката на поръчката трябва да бъде уникална!"
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#~ msgid "This Year"
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#~ msgstr "Тази година"
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#~ msgid "Date Invoiced"
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#~ msgstr "Дата на фактуриране"
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#~ msgid "This Month"
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#~ msgstr "Този месец"
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#~ msgid "Categories"
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#~ msgstr "Категории"
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#~ msgid "Date"
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#~ msgstr "Дата"
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#~ msgid "July"
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#~ msgstr "Юли"
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#~ msgid "Day"
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#~ msgstr "Ден"
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#~ msgid "March"
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#~ msgstr "Март"
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#~ msgid "April"
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#~ msgstr "Април"
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#~ msgid "Supplier Refund"
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#~ msgstr "Обезщетение на доставчик"
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#~ msgid "Amount"
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#~ msgstr "Количество"
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#~ msgid "September"
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#~ msgstr "Септември"
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#~ msgid "October"
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#~ msgstr "Октомври"
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#~ msgid "Year"
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#~ msgstr "Година"
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#~ msgid "January"
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#~ msgstr "Януари"
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#~ msgid "Invoices"
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#~ msgstr "Фактури"
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#~ msgid "Month"
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#~ msgstr "Месец"
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#~ msgid "Canceled"
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#~ msgstr "Отменени"
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#~ msgid "Quantity"
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#~ msgstr "Количество"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Фактура към доставчик"
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#~ msgid "Invoice Line"
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#~ msgstr "Ред от фактура"
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#~ msgid "December"
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#~ msgstr "Декември"
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#~ msgid "November"
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#~ msgstr "Ноември"
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#~ msgid "Invoice"
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#~ msgstr "Фактура"
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#~ msgid "Customer Invoices"
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#~ msgstr "Фактури към клиенти"
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#~ msgid "Done"
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#~ msgstr "Завършен"
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#~ msgid "Open"
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#~ msgstr "Отваряне"
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#~ msgid "Partner"
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#~ msgstr "Контрагент"
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#~ msgid "Pro-forma"
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#~ msgstr "Про-форма"
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#~ msgid "Extended Filters..."
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#~ msgstr "Разширени филтри"
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#~ msgid "Invoices by product"
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#~ msgstr "Фактури по продукт"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Статистика за фактури"
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#~ msgid "Invoice by Partner"
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#~ msgstr "Фактури по контрагент"
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#~ msgid "Invoice Analysis"
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#~ msgstr "Анализи на фактури"
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