From 32fdbf796cd20b9d41e26653b172f072a917c902 Mon Sep 17 00:00:00 2001 From: Nickolay Kolev Date: Sat, 20 Oct 2012 18:39:48 +0300 Subject: [PATCH] Bulgarian translation --- locale/bg_BG.po | 52 +++++++++++++++++-------------------------------- 1 file changed, 18 insertions(+), 34 deletions(-) diff --git a/locale/bg_BG.po b/locale/bg_BG.po index 7e6ce0e6f6..e31fcaf6d7 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -66,11 +66,11 @@ msgstr "" msgctxt "error:account.invoice.payment_term.line:" msgid "Day of month must be between 1 and 31." -msgstr "" +msgstr "Деня от месеца трябва да бъде между 1 и 31." msgctxt "error:account.invoice.payment_term.line:" msgid "Percentage and Divisor values are not consistent." -msgstr "" +msgstr "Процент и Делител не съотвестват" msgctxt "error:account.invoice.payment_term:" msgid "Invalid payment term line!" @@ -99,7 +99,7 @@ msgstr "" msgctxt "error:account.invoice:" msgid "Invoice \"%s\" must be cancelled before deletion!" -msgstr "" +msgstr "Преди да бъде изтрита фактура \"%s\" трябва да бъде прекратена!" msgctxt "error:account.invoice:" msgid "" @@ -451,7 +451,7 @@ msgstr "Продукт" msgctxt "field:account.invoice.line,product_uom_category:" msgid "Product Uom Category" -msgstr "" +msgstr "Категория мер. ед. на продукт" msgctxt "field:account.invoice.line,quantity:" msgid "Quantity" @@ -675,7 +675,7 @@ msgstr "Цифри за валута" msgctxt "field:account.invoice.payment_term.line,day:" msgid "Day of Month" -msgstr "" +msgstr "Ден от месеца" msgctxt "field:account.invoice.payment_term.line,days:" msgid "Number of Days" @@ -683,7 +683,7 @@ msgstr "Брой дни" msgctxt "field:account.invoice.payment_term.line,divisor:" msgid "Divisor" -msgstr "" +msgstr "Делител" msgctxt "field:account.invoice.payment_term.line,id:" msgid "ID" @@ -695,7 +695,7 @@ msgstr "Месец" msgctxt "field:account.invoice.payment_term.line,months:" msgid "Number of Months" -msgstr "" +msgstr "Брой месеци" msgctxt "field:account.invoice.payment_term.line,payment:" msgid "Payment Term" @@ -719,11 +719,11 @@ msgstr "Вид" msgctxt "field:account.invoice.payment_term.line,weekday:" msgid "Day of Week" -msgstr "" +msgstr "Ден от седмицата" msgctxt "field:account.invoice.payment_term.line,weeks:" msgid "Number of Weeks" -msgstr "" +msgstr "Брой седмици" msgctxt "field:account.invoice.payment_term.line,write_date:" msgid "Write Date" @@ -733,14 +733,6 @@ msgctxt "field:account.invoice.payment_term.line,write_uid:" msgid "Write User" msgstr "Променено от" -msgctxt "field:account.invoice.payment_term.line.delay,rec_name:" -msgid "Name" -msgstr "Име" - -msgctxt "field:account.invoice.payment_term.line.type,rec_name:" -msgid "Name" -msgstr "Име" - msgctxt "field:account.invoice.print.warning,id:" msgid "ID" msgstr "ID" @@ -843,7 +835,7 @@ msgstr "Фактура" msgctxt "field:party.party,customer_payment_term:" msgid "Customer Payment Term" -msgstr "" +msgstr "Условие за плащане на клиент" msgctxt "field:party.party,supplier_payment_term:" msgid "Supplier Payment Term" @@ -893,14 +885,6 @@ msgctxt "model:account.invoice.payment_term.line,name:" msgid "Payment Term Line" msgstr "Ред от условие за плащане" -msgctxt "model:account.invoice.payment_term.line.delay,name:" -msgid "Payment Term Line Delay" -msgstr "" - -msgctxt "model:account.invoice.payment_term.line.type,name:" -msgid "Payment Term Line Type" -msgstr "" - msgctxt "model:account.invoice.print.warning,name:" msgid "Print Invoice Report Warning" msgstr "Предупреждение при отпечатване на справка за фактура" @@ -1291,7 +1275,7 @@ msgstr "Април" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "August" -msgstr "" +msgstr "Август" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "December" @@ -1311,7 +1295,7 @@ msgstr "Юли" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "June" -msgstr "" +msgstr "Юни" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "March" @@ -1319,15 +1303,15 @@ msgstr "Март" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "May" -msgstr "" +msgstr "Май" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "November" -msgstr "" +msgstr "Ноември" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "October" -msgstr "" +msgstr "Октомври" msgctxt "selection:account.invoice.payment_term.line,month:" msgid "September" @@ -1339,15 +1323,15 @@ msgstr "Фиксирана" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Remainder" -msgstr "" +msgstr "Процент от остъчна стойност" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Percentage on Total" -msgstr "" +msgstr "Процент от общата сума" msgctxt "selection:account.invoice.payment_term.line,type:" msgid "Remainder" -msgstr "" +msgstr "Напомняне" msgctxt "selection:account.invoice.payment_term.line,weekday:" msgid ""