addons/account_invoice_layout/i18n/bg.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-12-10 17:14+0000\n"
  10 "PO-Revision-Date: 2010-10-30 08:53+0000\n"
  11 "Last-Translator: lem0na <nickyk@gmx.net>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-12-14 05:21+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Междинна сума"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr ""
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr ""
  35
  36 #. module: account_invoice_layout
  37 #: report:account.invoice.layout:0
  38 #: report:notify_account.invoice:0
  39 msgid "PRO-FORMA"
  40 msgstr "Проформа"
  41
  42 #. module: account_invoice_layout
  43 #: selection:account.invoice.line,state:0
  44 #: field:notify.message,name:0
  45 msgid "Title"
  46 msgstr "Заглавие"
  47
  48 #. module: account_invoice_layout
  49 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  50 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  51 msgid "Invoices with Layout and Message"
  52 msgstr ""
  53
  54 #. module: account_invoice_layout
  55 #: report:account.invoice.layout:0
  56 #: report:notify_account.invoice:0
  57 msgid "Disc. (%)"
  58 msgstr "Отстъка (%)"
  59
  60 #. module: account_invoice_layout
  61 #: view:account.invoice.special.msg:0
  62 msgid "Print"
  63 msgstr "Печат"
  64
  65 #. module: account_invoice_layout
  66 #: selection:account.invoice.line,state:0
  67 msgid "Note"
  68 msgstr "Забележка"
  69
  70 #. module: account_invoice_layout
  71 #: model:ir.model,name:account_invoice_layout.model_notify_message
  72 msgid "Notify By Messages"
  73 msgstr "Известяване със съобщение"
  74
  75 #. module: account_invoice_layout
  76 #: help:notify.message,msg:0
  77 msgid ""
  78 "This notification will appear at the bottom of the Invoices when printed."
  79 msgstr ""
  80 "Това известие ще се отпечата на най-отдолу на фактурите когато бъдат "
  81 "отпечатани."
  82
  83 #. module: account_invoice_layout
  84 #: report:account.invoice.layout:0
  85 #: report:notify_account.invoice:0
  86 msgid "Unit Price"
  87 msgstr "Единична цена"
  88
  89 #. module: account_invoice_layout
  90 #: model:notify.message,msg:account_invoice_layout.demo_message1
  91 msgid "Be Expert with the Experts..."
  92 msgstr ""
  93
  94 #. module: account_invoice_layout
  95 #: report:account.invoice.layout:0
  96 #: report:notify_account.invoice:0
  97 msgid "VAT :"
  98 msgstr ""
  99
 100 #. module: account_invoice_layout
 101 #: report:account.invoice.layout:0
 102 #: report:notify_account.invoice:0
 103 msgid "Document"
 104 msgstr "Документ"
 105
 106 #. module: account_invoice_layout
 107 #: constraint:account.invoice:0
 108 msgid "Error: Invalid Bvr Number (wrong checksum)."
 109 msgstr ""
 110
 111 #. module: account_invoice_layout
 112 #: field:account.invoice,abstract_line_ids:0
 113 msgid "Invoice Lines"
 114 msgstr "Редове на фактура"
 115
 116 #. module: account_invoice_layout
 117 #: view:account.invoice.line:0
 118 msgid "Seq."
 119 msgstr "Посл."
 120
 121 #. module: account_invoice_layout
 122 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 123 msgid "Notification Message"
 124 msgstr "Съобщение за известяване"
 125
 126 #. module: account_invoice_layout
 127 #: selection:account.invoice.line,state:0
 128 msgid "Product"
 129 msgstr "Продукт"
 130
 131 #. module: account_invoice_layout
 132 #: help:account.invoice.line,sequence:0
 133 msgid "Gives the sequence order when displaying a list of invoice lines."
 134 msgstr ""
 135
 136 #. module: account_invoice_layout
 137 #: report:account.invoice.layout:0
 138 #: report:notify_account.invoice:0
 139 msgid "Price"
 140 msgstr "Цена"
 141
 142 #. module: account_invoice_layout
 143 #: report:account.invoice.layout:0
 144 #: report:notify_account.invoice:0
 145 msgid "Invoice Date"
 146 msgstr ""
 147
 148 #. module: account_invoice_layout
 149 #: report:account.invoice.layout:0
 150 #: report:notify_account.invoice:0
 151 msgid "Taxes:"
 152 msgstr "Данъци:"
 153
 154 #. module: account_invoice_layout
 155 #: field:account.invoice.line,functional_field:0
 156 msgid "Source Account"
 157 msgstr "Изходена сметка"
 158
 159 #. module: account_invoice_layout
 160 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 161 msgid "Write Messages"
 162 msgstr ""
 163
 164 #. module: account_invoice_layout
 165 #: report:account.invoice.layout:0
 166 #: report:notify_account.invoice:0
 167 msgid "Base"
 168 msgstr "Основа"
 169
 170 #. module: account_invoice_layout
 171 #: selection:account.invoice.line,state:0
 172 msgid "Page Break"
 173 msgstr "Нова страница"
 174
 175 #. module: account_invoice_layout
 176 #: view:notify.message:0
 177 #: field:notify.message,msg:0
 178 msgid "Special Message"
 179 msgstr "Специално съобщение"
 180
 181 #. module: account_invoice_layout
 182 #: help:account.invoice.special.msg,message:0
 183 msgid "Message to Print at the bottom of report"
 184 msgstr ""
 185
 186 #. module: account_invoice_layout
 187 #: report:account.invoice.layout:0
 188 #: report:notify_account.invoice:0
 189 msgid "Quantity"
 190 msgstr "Количество"
 191
 192 #. module: account_invoice_layout
 193 #: report:account.invoice.layout:0
 194 #: report:notify_account.invoice:0
 195 msgid "Partner Ref."
 196 msgstr ""
 197
 198 #. module: account_invoice_layout
 199 #: report:account.invoice.layout:0
 200 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 201 #: report:notify_account.invoice:0
 202 msgid "Invoice"
 203 msgstr "Фактура"
 204
 205 #. module: account_invoice_layout
 206 #: report:account.invoice.layout:0
 207 #: report:notify_account.invoice:0
 208 msgid "Total:"
 209 msgstr ""
 210
 211 #. module: account_invoice_layout
 212 #: view:account.invoice.special.msg:0
 213 msgid "Select Message"
 214 msgstr "Изберете съобщение"
 215
 216 #. module: account_invoice_layout
 217 #: view:notify.message:0
 218 msgid "Messages"
 219 msgstr "Съобщения"
 220
 221 #. module: account_invoice_layout
 222 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 223 msgid "Invoices with Layout"
 224 msgstr ""
 225
 226 #. module: account_invoice_layout
 227 #: report:account.invoice.layout:0
 228 #: report:notify_account.invoice:0
 229 msgid "Description / Taxes"
 230 msgstr ""
 231
 232 #. module: account_invoice_layout
 233 #: report:account.invoice.layout:0
 234 #: report:notify_account.invoice:0
 235 msgid "Amount"
 236 msgstr "Сума"
 237
 238 #. module: account_invoice_layout
 239 #: report:account.invoice.layout:0
 240 #: report:notify_account.invoice:0
 241 msgid "Tel. :"
 242 msgstr ""
 243
 244 #. module: account_invoice_layout
 245 #: report:account.invoice.layout:0
 246 #: report:notify_account.invoice:0
 247 msgid "Draft Invoice"
 248 msgstr "Проект на фактура"
 249
 250 #. module: account_invoice_layout
 251 #: field:account.invoice.line,sequence:0
 252 msgid "Sequence Number"
 253 msgstr "Номер на последователност"
 254
 255 #. module: account_invoice_layout
 256 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 257 msgid "Account Invoice Special Message"
 258 msgstr ""
 259
 260 #. module: account_invoice_layout
 261 #: report:account.invoice.layout:0
 262 #: report:notify_account.invoice:0
 263 msgid "Refund"
 264 msgstr "Обезщетение"
 265
 266 #. module: account_invoice_layout
 267 #: field:account.invoice.line,state:0
 268 msgid "Type"
 269 msgstr "Вид"
 270
 271 #. module: account_invoice_layout
 272 #: selection:account.invoice.line,state:0
 273 msgid "Separator Line"
 274 msgstr "Разделителна линия"
 275
 276 #. module: account_invoice_layout
 277 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 278 msgid "Invoices Layout Improvement"
 279 msgstr ""
 280
 281 #. module: account_invoice_layout
 282 #: report:account.invoice.layout:0
 283 #: report:notify_account.invoice:0
 284 msgid "Supplier Invoice"
 285 msgstr "Фактура за доставчик"
 286
 287 #. module: account_invoice_layout
 288 #: constraint:account.invoice:0
 289 msgid "Error: BVR reference is required."
 290 msgstr ""
 291
 292 #. module: account_invoice_layout
 293 #: report:account.invoice.layout:0
 294 #: report:notify_account.invoice:0
 295 msgid "Tax"
 296 msgstr "Данък"
 297
 298 #. module: account_invoice_layout
 299 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 300 msgid "Invoice Line"
 301 msgstr ""
 302
 303 #. module: account_invoice_layout
 304 #: report:account.invoice.layout:0
 305 #: report:notify_account.invoice:0
 306 msgid "Net Total:"
 307 msgstr ""
 308
 309 #. module: account_invoice_layout
 310 #: view:notify.message:0
 311 msgid "Write a notification or a wishful message."
 312 msgstr "Напишете известие или пожелателно съобщение."
 313
 314 #. module: account_invoice_layout
 315 #: report:account.invoice.layout:0
 316 #: report:notify_account.invoice:0
 317 msgid "Fax :"
 318 msgstr ""
 319
 320 #. module: account_invoice_layout
 321 #: view:account.invoice.special.msg:0
 322 msgid "Cancel"
 323 msgstr "Отказ"
 324
 325 #. module: account_invoice_layout
 326 #: report:account.invoice.layout:0
 327 #: report:notify_account.invoice:0
 328 msgid "Supplier Refund"
 329 msgstr "Обезщетение на доставчик"
 330
 331 #. module: account_invoice_layout
 332 #: field:account.invoice.special.msg,message:0
 333 msgid "Message"
 334 msgstr "Съобщение"
 335
 336 #. module: account_invoice_layout
 337 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 338 msgid "All Notification Messages"
 339 msgstr "Всички съобщения за исвестяване"
 340
 341 #~ msgid "Invoice Date:"
 342 #~ msgstr "Дата на фактура:"
 343
 344 #~ msgid ""
 345 #~ "The Object name must start with x_ and not contain any special character !"
 346 #~ msgstr ""
 347 #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
 348 #~ "символи!"
 349
 350 #~ msgid "Customer Ref:"
 351 #~ msgstr "Отпратка към клиент:"
 352
 353 #~ msgid "Fax :"
 354 #~ msgstr "Факс :"
 355
 356 #~ msgid "Tel. :"
 357 #~ msgstr "Тел. :"
 358
 359 #~ msgid "Invalid XML for View Architecture!"
 360 #~ msgstr "Невалиден XML за преглед на архитектурата"
 361
 362 #~ msgid "VAT :"
 363 #~ msgstr "ДДС :"
 364
 365 #~ msgid "Total"
 366 #~ msgstr "Общо"