1575 lines
40 KiB
Gettext
1575 lines
40 KiB
Gettext
#
|
|
msgid ""
|
|
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
|
|
|
msgctxt "error:account.fiscalyear:"
|
|
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.fiscalyear:"
|
|
msgid ""
|
|
"You can not change invoice sequence in fiscal year \"%s\" because there are "
|
|
"already posted invoices in this fiscal year."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.credit:"
|
|
msgid "You can not credit with refund a supplier invoice/credit note."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.credit:"
|
|
msgid "You can not credit with refund invoice \"%s\" because it has payments."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.credit:"
|
|
msgid "You can not credit with refund invoice \"%s\" because it is not posted."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.line:"
|
|
msgid "Line with \"line\" type must have an account."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.line:"
|
|
msgid "Line without \"line\" type must have an invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.line:"
|
|
msgid ""
|
|
"You can not add a line to invoice \"%(invoice)s\" that is posted, paid or "
|
|
"cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.line:"
|
|
msgid ""
|
|
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s of "
|
|
"company \"%(invoice_line_company)s because account \"%(account)s has company"
|
|
" \"%(account_company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.line:"
|
|
msgid ""
|
|
"You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
|
|
"because the invoice uses the same account (%(account)s)."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.line:"
|
|
msgid ""
|
|
"You can not modify line \"%(line)s\" from invoice \"%(invoice)s\" that is "
|
|
"posted or paid."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.pay:"
|
|
msgid ""
|
|
"On invoice \"%s\" you can not create a partial payment with an amount "
|
|
"greater than the amount to pay."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.payment_term.line:"
|
|
msgid "Day of month must be between 1 and 31."
|
|
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 in line \"%(line)s\" of "
|
|
"payment term \"%(term)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.payment_term:"
|
|
msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.payment_term:"
|
|
msgid "Missing remainder line in payment term \"%s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.tax:"
|
|
msgid ""
|
|
"You can not add line \"%(line)s\" to invoice \"%(invoice)s\" because it is "
|
|
"posted, paid or canceled."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.tax:"
|
|
msgid ""
|
|
"You can not create invoice \"%(invoice)s\" on company "
|
|
"\"%(invoice_company)s\" using account \"%(account)s\" from company "
|
|
"\"%(account_company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.tax:"
|
|
msgid ""
|
|
"You can not create invoice \"%(invoice)s\" on company "
|
|
"\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
|
|
"\"%(base_code_company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.tax:"
|
|
msgid ""
|
|
"You can not create invoice \"%(invoice)s\" on company "
|
|
"\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
|
|
"\"%(tax_code_company)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice.tax:"
|
|
msgid ""
|
|
"You can not modify tax \"%(tax)s\" from invoice \"%(invoice)s\" because it "
|
|
"is posted or paid."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"Invoice \"%(invoice)s\" uses the same account \"%(account)s\" for the "
|
|
"invoice and in line \"%(line)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"Invoice \"%s\" has taxes defined but not on invoice lines.\n"
|
|
"Re-compute the invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"Invoice \"%s\" has taxes on invoice lines that are not in the invoice.\n"
|
|
"Re-compute the invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid "Invoice \"%s\" must be cancelled before deletion."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"Invoice \"%s\" tax bases are different from invoice lines.\n"
|
|
"Re-compute the invoice."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"The credit account on journal \"%(journal)s\" is the same as invoice "
|
|
"\"%(invoice)s\"'s account."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid "The credit account on journal %s\" is missing."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"The debit account on journal \"%(journal)s\" is the same as invoice "
|
|
"\"%(invoice)s\"'s account."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid "The debit account on journal \"%s\" is missing."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid "The numbered invoice \"%s\" can not be deleted."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"The period of Invoice \"%s\" is closed.\n"
|
|
"Use the today for cancel move?"
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"There is no invoice sequence for invoice \"%(invoice)s\" on the "
|
|
"period/fiscal year \"%(period)s\"."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid ""
|
|
"You can not create invoice \"%(invoice)s\" on company \"%(invoice_company)s "
|
|
"because account \"%(account)s has a different company (%(account_company)s.)"
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.invoice:"
|
|
msgid "You can not modify invoice \"%s\" because it is posted, paid or cancelled."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.period:"
|
|
msgid "Period \"%(first)s\" and \"%(second)s\" have the same invoice sequence."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.period:"
|
|
msgid ""
|
|
"Period \"%(period)s\" must have the same company as its fiscal year "
|
|
"(%(fiscalyear)s)."
|
|
msgstr ""
|
|
|
|
msgctxt "error:account.period:"
|
|
msgid ""
|
|
"You can not change the invoice sequence in period \"%s\" because there is "
|
|
"already an invoice posted in this period"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.fiscalyear,in_credit_note_sequence:"
|
|
msgid "Supplier Credit Note Sequence"
|
|
msgstr "Последователност за кредитно известие на доставчик"
|
|
|
|
msgctxt "field:account.fiscalyear,in_invoice_sequence:"
|
|
msgid "Supplier Invoice Sequence"
|
|
msgstr "Последователност на фактура за доставчик"
|
|
|
|
msgctxt "field:account.fiscalyear,out_credit_note_sequence:"
|
|
msgid "Customer Credit Note Sequence"
|
|
msgstr "Последователност за кредитно известие на клиент"
|
|
|
|
msgctxt "field:account.fiscalyear,out_invoice_sequence:"
|
|
msgid "Customer Invoice Sequence"
|
|
msgstr "Последователност за фактура на клиент"
|
|
|
|
msgctxt "field:account.invoice,account:"
|
|
msgid "Account"
|
|
msgstr "Сметка"
|
|
|
|
msgctxt "field:account.invoice,accounting_date:"
|
|
msgid "Accounting Date"
|
|
msgstr "Дата на осчетоводяване"
|
|
|
|
msgctxt "field:account.invoice,amount_to_pay:"
|
|
msgid "Amount to Pay"
|
|
msgstr "Сума за плащане"
|
|
|
|
msgctxt "field:account.invoice,amount_to_pay_today:"
|
|
msgid "Amount to Pay Today"
|
|
msgstr "Сума за плащане днес"
|
|
|
|
msgctxt "field:account.invoice,cancel_move:"
|
|
msgid "Cancel Move"
|
|
msgstr ""
|
|
|
|
msgctxt "field:account.invoice,comment:"
|
|
msgid "Comment"
|
|
msgstr "Коментар"
|
|
|
|
msgctxt "field:account.invoice,company:"
|
|
msgid "Company"
|
|
msgstr "Фирма"
|
|
|
|
msgctxt "field:account.invoice,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice,currency:"
|
|
msgid "Currency"
|
|
msgstr "Валута"
|
|
|
|
msgctxt "field:account.invoice,currency_date:"
|
|
msgid "Currency Date"
|
|
msgstr "Текуща дата"
|
|
|
|
msgctxt "field:account.invoice,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Цифри за валута"
|
|
|
|
msgctxt "field:account.invoice,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.invoice,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice,invoice_address:"
|
|
msgid "Invoice Address"
|
|
msgstr "Адрес за фактура"
|
|
|
|
msgctxt "field:account.invoice,invoice_date:"
|
|
msgid "Invoice Date"
|
|
msgstr "Дата на фактура"
|
|
|
|
msgctxt "field:account.invoice,invoice_report_cache:"
|
|
msgid "Invoice Report"
|
|
msgstr "Справка за фактура"
|
|
|
|
msgctxt "field:account.invoice,invoice_report_format:"
|
|
msgid "Invoice Report Format"
|
|
msgstr "Формат на спавка за фактура"
|
|
|
|
msgctxt "field:account.invoice,journal:"
|
|
msgid "Journal"
|
|
msgstr "Дневник"
|
|
|
|
msgctxt "field:account.invoice,lines:"
|
|
msgid "Lines"
|
|
msgstr "Редове"
|
|
|
|
msgctxt "field:account.invoice,lines_to_pay:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Редове за плащане"
|
|
|
|
msgctxt "field:account.invoice,move:"
|
|
msgid "Move"
|
|
msgstr "Движение"
|
|
|
|
msgctxt "field:account.invoice,number:"
|
|
msgid "Number"
|
|
msgstr "Номер"
|
|
|
|
msgctxt "field:account.invoice,party:"
|
|
msgid "Party"
|
|
msgstr "Партньор"
|
|
|
|
msgctxt "field:account.invoice,party_lang:"
|
|
msgid "Party Language"
|
|
msgstr "Език на партньор"
|
|
|
|
msgctxt "field:account.invoice,payment_lines:"
|
|
msgid "Payment Lines"
|
|
msgstr "Редове от плащане"
|
|
|
|
msgctxt "field:account.invoice,payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Условие за плащане"
|
|
|
|
msgctxt "field:account.invoice,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice,reconciled:"
|
|
msgid "Reconciled"
|
|
msgstr "Съгласуван"
|
|
|
|
msgctxt "field:account.invoice,reference:"
|
|
msgid "Reference"
|
|
msgstr "Отпратка"
|
|
|
|
msgctxt "field:account.invoice,state:"
|
|
msgid "State"
|
|
msgstr "Състояние"
|
|
|
|
msgctxt "field:account.invoice,tax_amount:"
|
|
msgid "Tax"
|
|
msgstr "Данък"
|
|
|
|
msgctxt "field:account.invoice,taxes:"
|
|
msgid "Tax Lines"
|
|
msgstr "Ред на данъци"
|
|
|
|
msgctxt "field:account.invoice,total_amount:"
|
|
msgid "Total"
|
|
msgstr "Общо"
|
|
|
|
msgctxt "field:account.invoice,type:"
|
|
msgid "Type"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.invoice,type_name:"
|
|
msgid "Type"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.invoice,untaxed_amount:"
|
|
msgid "Untaxed"
|
|
msgstr "Необложен с данък"
|
|
|
|
msgctxt "field:account.invoice,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,line:"
|
|
msgid "Payment Line"
|
|
msgstr "Ред от плащане"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice-account.move.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.invoice.credit.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.credit.start,with_refund:"
|
|
msgid "With Refund"
|
|
msgstr "С обещетение"
|
|
|
|
msgctxt "field:account.invoice.line,account:"
|
|
msgid "Account"
|
|
msgstr "Сметка"
|
|
|
|
msgctxt "field:account.invoice.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сума"
|
|
|
|
msgctxt "field:account.invoice.line,company:"
|
|
msgid "Company"
|
|
msgstr "Фирма"
|
|
|
|
msgctxt "field:account.invoice.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Валута"
|
|
|
|
msgctxt "field:account.invoice.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Цифри за валута"
|
|
|
|
msgctxt "field:account.invoice.line,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.invoice.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.line,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "field:account.invoice.line,invoice_taxes:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Данъци на фактура"
|
|
|
|
msgctxt "field:account.invoice.line,invoice_type:"
|
|
msgid "Invoice Type"
|
|
msgstr "Вид фактура"
|
|
|
|
msgctxt "field:account.invoice.line,note:"
|
|
msgid "Note"
|
|
msgstr "Бележка"
|
|
|
|
#, fuzzy
|
|
msgctxt "field:account.invoice.line,origin:"
|
|
msgid "Origin"
|
|
msgstr "Източник"
|
|
|
|
msgctxt "field:account.invoice.line,party:"
|
|
msgid "Party"
|
|
msgstr "Партньор"
|
|
|
|
msgctxt "field:account.invoice.line,party_lang:"
|
|
msgid "Party Language"
|
|
msgstr "Език на партньор"
|
|
|
|
msgctxt "field:account.invoice.line,product:"
|
|
msgid "Product"
|
|
msgstr "Продукт"
|
|
|
|
msgctxt "field:account.invoice.line,product_uom_category:"
|
|
msgid "Product Uom Category"
|
|
msgstr "Категория мер. ед. на продукт"
|
|
|
|
msgctxt "field:account.invoice.line,quantity:"
|
|
msgid "Quantity"
|
|
msgstr "Количество"
|
|
|
|
msgctxt "field:account.invoice.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Последователност"
|
|
|
|
msgctxt "field:account.invoice.line,taxes:"
|
|
msgid "Taxes"
|
|
msgstr "Данъци"
|
|
|
|
msgctxt "field:account.invoice.line,type:"
|
|
msgid "Type"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.invoice.line,unit:"
|
|
msgid "Unit"
|
|
msgstr "Единица"
|
|
|
|
msgctxt "field:account.invoice.line,unit_digits:"
|
|
msgid "Unit Digits"
|
|
msgstr "Десетични единици"
|
|
|
|
msgctxt "field:account.invoice.line,unit_price:"
|
|
msgid "Unit Price"
|
|
msgstr "Единична цена"
|
|
|
|
msgctxt "field:account.invoice.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ред от фактура"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Данък"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice.line-account.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,account_writeoff:"
|
|
msgid "Write-Off Account"
|
|
msgstr "Сметка на отписване"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,amount:"
|
|
msgid "Payment Amount"
|
|
msgstr "Платена сума"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,amount_writeoff:"
|
|
msgid "Write-Off Amount"
|
|
msgstr "Сума за отписване"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,company:"
|
|
msgid "Company"
|
|
msgstr "Фирма"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency:"
|
|
msgid "Payment Currency"
|
|
msgstr "Валута при плащане"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_digits:"
|
|
msgid "Payment Currency Digits"
|
|
msgstr "Цифри на валута за плащане"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_digits_writeoff:"
|
|
msgid "Write-Off Currency Digits"
|
|
msgstr "Цифри на валута за отписване"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,currency_writeoff:"
|
|
msgid "Write-Off Currency"
|
|
msgstr "Валута на отписване"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
|
|
msgid "Write-Off Journal"
|
|
msgstr "Дневник на отписване"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,lines:"
|
|
msgid "Lines"
|
|
msgstr "Редове"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Редове за плащане"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,payment_lines:"
|
|
msgid "Payment Lines"
|
|
msgstr "Редове от плащане"
|
|
|
|
msgctxt "field:account.invoice.pay.ask,type:"
|
|
msgid "Type"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.invoice.pay.start,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сума"
|
|
|
|
msgctxt "field:account.invoice.pay.start,currency:"
|
|
msgid "Currency"
|
|
msgstr "Валута"
|
|
|
|
msgctxt "field:account.invoice.pay.start,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Цифри за валута"
|
|
|
|
msgctxt "field:account.invoice.pay.start,date:"
|
|
msgid "Date"
|
|
msgstr "Дата"
|
|
|
|
msgctxt "field:account.invoice.pay.start,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.invoice.pay.start,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.pay.start,journal:"
|
|
msgid "Journal"
|
|
msgstr "Дневник"
|
|
|
|
msgctxt "field:account.invoice.payment_term,active:"
|
|
msgid "Active"
|
|
msgstr "Активен"
|
|
|
|
msgctxt "field:account.invoice.payment_term,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice.payment_term,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice.payment_term,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.invoice.payment_term,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.payment_term,lines:"
|
|
msgid "Lines"
|
|
msgstr "Редове"
|
|
|
|
msgctxt "field:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Условие за плащане"
|
|
|
|
msgctxt "field:account.invoice.payment_term,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice.payment_term,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice.payment_term,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сума"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency:"
|
|
msgid "Currency"
|
|
msgstr "Валута"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
|
|
msgid "Currency Digits"
|
|
msgstr "Цифри за валута"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,day:"
|
|
msgid "Day of Month"
|
|
msgstr "Ден от месеца"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,days:"
|
|
msgid "Number of Days"
|
|
msgstr "Брой дни"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,divisor:"
|
|
msgid "Divisor"
|
|
msgstr "Делител"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,month:"
|
|
msgid "Month"
|
|
msgstr "Месец"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,months:"
|
|
msgid "Number of Months"
|
|
msgstr "Брой месеци"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,payment:"
|
|
msgid "Payment Term"
|
|
msgstr "Условие за плащане"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,percentage:"
|
|
msgid "Percentage"
|
|
msgstr "Процент"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Последователност"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,type:"
|
|
msgid "Type"
|
|
msgstr "Вид"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,weekday:"
|
|
msgid "Day of Week"
|
|
msgstr "Ден от седмицата"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,weeks:"
|
|
msgid "Number of Weeks"
|
|
msgstr "Брой седмици"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice.payment_term.line,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.invoice.print.warning,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.tax,account:"
|
|
msgid "Account"
|
|
msgstr "Сметка"
|
|
|
|
msgctxt "field:account.invoice.tax,amount:"
|
|
msgid "Amount"
|
|
msgstr "Сума"
|
|
|
|
msgctxt "field:account.invoice.tax,base:"
|
|
msgid "Base"
|
|
msgstr "Основа"
|
|
|
|
msgctxt "field:account.invoice.tax,base_code:"
|
|
msgid "Base Code"
|
|
msgstr "Основен код"
|
|
|
|
msgctxt "field:account.invoice.tax,base_sign:"
|
|
msgid "Base Sign"
|
|
msgstr "Основен знак"
|
|
|
|
msgctxt "field:account.invoice.tax,create_date:"
|
|
msgid "Create Date"
|
|
msgstr "Създадено на"
|
|
|
|
msgctxt "field:account.invoice.tax,create_uid:"
|
|
msgid "Create User"
|
|
msgstr "Създадено от"
|
|
|
|
msgctxt "field:account.invoice.tax,description:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "field:account.invoice.tax,id:"
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
msgctxt "field:account.invoice.tax,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "field:account.invoice.tax,manual:"
|
|
msgid "Manual"
|
|
msgstr "Ръчно"
|
|
|
|
msgctxt "field:account.invoice.tax,rec_name:"
|
|
msgid "Name"
|
|
msgstr "Име"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence:"
|
|
msgid "Sequence"
|
|
msgstr "Последователност"
|
|
|
|
msgctxt "field:account.invoice.tax,sequence_number:"
|
|
msgid "Sequence Number"
|
|
msgstr "Номер на последователност"
|
|
|
|
msgctxt "field:account.invoice.tax,tax:"
|
|
msgid "Tax"
|
|
msgstr "Данък"
|
|
|
|
msgctxt "field:account.invoice.tax,tax_code:"
|
|
msgid "Tax Code"
|
|
msgstr "Код на данък"
|
|
|
|
msgctxt "field:account.invoice.tax,tax_sign:"
|
|
msgid "Tax Sign"
|
|
msgstr "Знак на данък"
|
|
|
|
msgctxt "field:account.invoice.tax,write_date:"
|
|
msgid "Write Date"
|
|
msgstr "Променено на"
|
|
|
|
msgctxt "field:account.invoice.tax,write_uid:"
|
|
msgid "Write User"
|
|
msgstr "Променено от"
|
|
|
|
msgctxt "field:account.period,in_credit_note_sequence:"
|
|
msgid "Supplier Credit Note Sequence"
|
|
msgstr "Последователност за кредитно известие на доставчик"
|
|
|
|
msgctxt "field:account.period,in_invoice_sequence:"
|
|
msgid "Supplier Invoice Sequence"
|
|
msgstr "Последователност на фактура за доставчик"
|
|
|
|
msgctxt "field:account.period,out_credit_note_sequence:"
|
|
msgid "Customer Credit Note Sequence"
|
|
msgstr "Последователност за кредитно известие на клиент"
|
|
|
|
msgctxt "field:account.period,out_invoice_sequence:"
|
|
msgid "Customer Invoice Sequence"
|
|
msgstr "Последователност за фактура на клиент"
|
|
|
|
msgctxt "field:party.address,invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "field:party.party,customer_payment_term:"
|
|
msgid "Customer Payment Term"
|
|
msgstr "Условие за плащане на клиент"
|
|
|
|
msgctxt "field:party.party,supplier_payment_term:"
|
|
msgid "Supplier Payment Term"
|
|
msgstr "Условие за плащане на доставчик"
|
|
|
|
msgctxt "help:account.invoice.credit.start,with_refund:"
|
|
msgid "If true, the current invoice(s) will be paid."
|
|
msgstr "Ако е истина текущата(те) сметка(и) ще бъдат платена(и)."
|
|
|
|
msgctxt "help:account.invoice.payment_term.line,sequence:"
|
|
msgid "Use to order lines in ascending order"
|
|
msgstr "За подреждане на редовете във възходящ ред"
|
|
|
|
msgctxt "model:account.invoice,name:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "model:account.invoice-account.move.line,name:"
|
|
msgid "Invoice - Payment Line"
|
|
msgstr "Фактура - Ред от плащане"
|
|
|
|
msgctxt "model:account.invoice.credit.start,name:"
|
|
msgid "Credit Invoice Init"
|
|
msgstr "Начало на кредитна фактура"
|
|
|
|
msgctxt "model:account.invoice.line,name:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ред от фактура"
|
|
|
|
msgctxt "model:account.invoice.line-account.tax,name:"
|
|
msgid "Invoice Line - Tax"
|
|
msgstr "Ред от фактура - Данък"
|
|
|
|
msgctxt "model:account.invoice.pay.ask,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Плащане на фактура"
|
|
|
|
msgctxt "model:account.invoice.pay.start,name:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Плащане на фактура"
|
|
|
|
msgctxt "model:account.invoice.payment_term,name:"
|
|
msgid "Payment Term"
|
|
msgstr "Условие за плащане"
|
|
|
|
msgctxt "model:account.invoice.payment_term.line,name:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Ред от условие за плащане"
|
|
|
|
msgctxt "model:account.invoice.print.warning,name:"
|
|
msgid "Print Invoice Report Warning"
|
|
msgstr "Предупреждение при отпечатване на справка за фактура"
|
|
|
|
msgctxt "model:account.invoice.tax,name:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Данък към фактура"
|
|
|
|
#, fuzzy
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Всичко фактури"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form2"
|
|
msgid "Invoices"
|
|
msgstr "Фактури"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
|
|
msgid "Supplier Credit Notes"
|
|
msgstr "Кредитно известие на доставчик"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_in_invoice_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Фактури на доставчик"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_credit_note_form"
|
|
msgid "Credit Notes"
|
|
msgstr "Кредитни известия"
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_out_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Фактури"
|
|
|
|
msgctxt "model:ir.action,name:act_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Условия за плащане"
|
|
|
|
msgctxt "model:ir.action,name:credit"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "model:ir.action,name:print"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "model:ir.action,name:report_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "model:ir.action,name:wizard_pay"
|
|
msgid "Pay Invoice"
|
|
msgstr "Плащане на фактура"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_all"
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Проект"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Публикуван"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_credit_note_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Проверен"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_all"
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Проект"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Публикуван"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_in_invoice_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Проверен"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_all"
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Проект"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Публикуван"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_credit_note_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Проверен"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_all"
|
|
msgid "All"
|
|
msgstr ""
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Проект"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_posted"
|
|
msgid "Posted"
|
|
msgstr "Публикуван"
|
|
|
|
#, fuzzy
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_invoice_out_invoice_domain_validated"
|
|
msgid "Validated"
|
|
msgstr "Проверен"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_credit_note_form"
|
|
msgid "Supplier Credit Notes"
|
|
msgstr "Кредитно известие на доставчик"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_in_invoice_form"
|
|
msgid "Supplier Invoices"
|
|
msgstr "Фактури на доставчик"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_credit_note_form"
|
|
msgid "Credit Notes"
|
|
msgstr "Кредитни известия"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoice_out_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Фактури"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_invoices"
|
|
msgid "Invoices"
|
|
msgstr "Фактури"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
|
|
msgid "Payment Terms"
|
|
msgstr "Условия за плащане"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
|
|
msgid "Payment Terms"
|
|
msgstr "Условия за плащане"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Amount"
|
|
msgstr "Сума"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Base"
|
|
msgstr "Основа"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Credit Note N°:"
|
|
msgstr "Кредитно известие N°:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date"
|
|
msgstr "Дата"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Date:"
|
|
msgstr "Дата:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description"
|
|
msgstr "Описание"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Description:"
|
|
msgstr "Описание:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Credit Note"
|
|
msgstr "Проект на кредитно известие"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Invoice"
|
|
msgstr "Проект на фактура"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Credit Note"
|
|
msgstr "Проект на кредитно известие на доставчик"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Draft Supplier Invoice"
|
|
msgstr "Проект на фактура за доставчик"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "E-Mail:"
|
|
msgstr "E-Mail:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Invoice N°:"
|
|
msgstr "Фактура N°:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Payment Term"
|
|
msgstr "Условие за плащане"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Phone:"
|
|
msgstr "Телефон:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Credit Note"
|
|
msgstr "ПРО-ФОРМА на кредитно известие"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Pro forma Invoice"
|
|
msgstr "ПРО-ФОРМА фактура"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Quantity"
|
|
msgstr "Количество"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Credit Note N°:"
|
|
msgstr "Кредитно известие на доставчик N°:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Supplier Invoice N°:"
|
|
msgstr "Фактура за доставчик N°:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Tax"
|
|
msgstr "Данък"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes"
|
|
msgstr "Данъци"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Taxes:"
|
|
msgstr "Данъци:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Общо (без данъци):"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Total:"
|
|
msgstr "Общо:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Unit Price"
|
|
msgstr "Единична цена"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT Number:"
|
|
msgstr "ДДС номер:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "VAT:"
|
|
msgstr "ДДС:"
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Validated Supplier Credit Note"
|
|
msgstr ""
|
|
|
|
msgctxt "odt:account.invoice:"
|
|
msgid "Validated Supplier Invoice"
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Canceled"
|
|
msgstr "Отказан"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Draft"
|
|
msgstr "Проект"
|
|
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Paid"
|
|
msgstr "Платен"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Posted"
|
|
msgstr "Публикуван"
|
|
|
|
#, fuzzy
|
|
msgctxt "selection:account.invoice,state:"
|
|
msgid "Validated"
|
|
msgstr "Проверен"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Credit Note"
|
|
msgstr "Кредитно известие"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Кредитно известие на доставчик"
|
|
|
|
msgctxt "selection:account.invoice,type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Фактура за доставчик"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Credit Note"
|
|
msgstr "Кредитно известие"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Credit Note"
|
|
msgstr "Кредитно известие на доставчик"
|
|
|
|
msgctxt "selection:account.invoice.line,invoice_type:"
|
|
msgid "Supplier Invoice"
|
|
msgstr "Фактура за доставчик"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Коментар"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Line"
|
|
msgstr "Ред"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Междинна сума"
|
|
|
|
msgctxt "selection:account.invoice.line,type:"
|
|
msgid "Title"
|
|
msgstr "Заглавие"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Partial Payment"
|
|
msgstr "Частично плащане"
|
|
|
|
msgctxt "selection:account.invoice.pay.ask,type:"
|
|
msgid "Write-Off"
|
|
msgstr "Анулиран"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "April"
|
|
msgstr "Април"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "August"
|
|
msgstr "Август"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "December"
|
|
msgstr "Декември"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "February"
|
|
msgstr "Февруари"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "January"
|
|
msgstr "Януари"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "July"
|
|
msgstr "Юли"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "June"
|
|
msgstr "Юни"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "March"
|
|
msgstr "Март"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "May"
|
|
msgstr "Май"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "November"
|
|
msgstr "Ноември"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "October"
|
|
msgstr "Октомври"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,month:"
|
|
msgid "September"
|
|
msgstr "Септември"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Fixed"
|
|
msgstr "Фиксирана"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Remainder"
|
|
msgstr "Процент от остъчна стойност"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Percentage on Total"
|
|
msgstr "Процент от общата сума"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,type:"
|
|
msgid "Remainder"
|
|
msgstr "Напомняне"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid ""
|
|
msgstr ""
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Friday"
|
|
msgstr "Петък"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Monday"
|
|
msgstr "Понеделник"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Saturday"
|
|
msgstr "Събота"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Sunday"
|
|
msgstr "Неделя"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Thursday"
|
|
msgstr "Четвъртък"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Tuesday"
|
|
msgstr "Вторник"
|
|
|
|
msgctxt "selection:account.invoice.payment_term.line,weekday:"
|
|
msgid "Wednesday"
|
|
msgstr "Сряда"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Are you sure to credit those/this invoice(s)?"
|
|
msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
|
|
|
|
msgctxt "view:account.invoice.credit.start:"
|
|
msgid "Credit Invoice"
|
|
msgstr "Кредитна фактура"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "General"
|
|
msgstr "Основен"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Line"
|
|
msgstr "Ред от фактура"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Invoice Lines"
|
|
msgstr "Редове от фактура"
|
|
|
|
msgctxt "view:account.invoice.line:"
|
|
msgid "Notes"
|
|
msgstr "Бележки"
|
|
|
|
msgctxt "view:account.invoice.pay.ask:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Плащане на фактура"
|
|
|
|
msgctxt "view:account.invoice.pay.start:"
|
|
msgid "Pay Invoice"
|
|
msgstr "Плащане на фактура"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "Payment Term Line"
|
|
msgstr "Ред от условие за плащане"
|
|
|
|
msgctxt "view:account.invoice.payment_term.line:"
|
|
msgid "Payment Term Lines"
|
|
msgstr "Ред от условие за плащане"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Term"
|
|
msgstr "Условие за плащане"
|
|
|
|
msgctxt "view:account.invoice.payment_term:"
|
|
msgid "Payment Terms"
|
|
msgstr "Условия за плащане"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "Print Invoice"
|
|
msgstr "Отпечатване на фактура"
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "The invoices will be sent <i>directly</i> to the printer."
|
|
msgstr "Фактурите ще бъдет изпратени <i>директно</i> на принтера."
|
|
|
|
msgctxt "view:account.invoice.print.warning:"
|
|
msgid "You have selected more than one invoice to print."
|
|
msgstr "Избрали сте за печат повече от една фактура"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Tax"
|
|
msgstr "Данък към фактура"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Invoice Taxes"
|
|
msgstr "Данъци на фактура"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Tax Code"
|
|
msgstr "Код на данък"
|
|
|
|
msgctxt "view:account.invoice.tax:"
|
|
msgid "Taxes"
|
|
msgstr "Данъци"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Also known as Pro Forma"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Are you sure to cancel the invoice?"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoice"
|
|
msgstr "Фактура"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Invoices"
|
|
msgstr "Фактури"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Other Info"
|
|
msgstr "Друга информация"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Payment"
|
|
msgstr "Плащане"
|
|
|
|
#, fuzzy
|
|
msgctxt "view:account.invoice:"
|
|
msgid "Validate"
|
|
msgstr "Проверка"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Cancel"
|
|
msgstr "Отказ"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Draft"
|
|
msgstr "Проект"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Pay"
|
|
msgstr "Плащане"
|
|
|
|
msgctxt "view:account.invoice:"
|
|
msgid "_Post"
|
|
msgstr ""
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Amount Second Currency"
|
|
msgstr "Сума в допълнителна валута"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Debit"
|
|
msgstr "Дебит"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Lines to Pay"
|
|
msgstr "Редове за плащане"
|
|
|
|
msgctxt "view:account.move.line:"
|
|
msgid "Payment Lines"
|
|
msgstr "Редове от плащане"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Payment Terms"
|
|
msgstr "Условия за плащане"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,credit:"
|
|
msgid "Credit"
|
|
msgstr "Кредит"
|
|
|
|
msgctxt "wizard_button:account.invoice.credit,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отказ"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отказ"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
|
|
msgid "Ok"
|
|
msgstr "Добре"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,choice:"
|
|
msgid "Ok"
|
|
msgstr "Добре"
|
|
|
|
msgctxt "wizard_button:account.invoice.pay,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отказ"
|
|
|
|
msgctxt "wizard_button:account.invoice.print,warning,end:"
|
|
msgid "Cancel"
|
|
msgstr "Отказ"
|
|
|
|
msgctxt "wizard_button:account.invoice.print,warning,print_:"
|
|
msgid "Print"
|
|
msgstr "Печат"
|