Odoo18-Base/addons/sale_expense/i18n/bg.po
2025-03-10 11:12:23 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_expense
#
# Translators:
# Maria Boyadjieva <marabo2000@gmail.com>, 2023
# aleksandar ivanov, 2023
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
# Igor Sheludko <igor.sheludko@gmail.com>, 2023
# Martin Trigaux, 2023
# KeyVillage, 2024
# Elena Varbanova, 2024
# Petko Karamotchev, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
"Last-Translator: Petko Karamotchev, 2024\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
msgid "# of Expenses"
msgstr "# на разходите"
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
msgid "Can be reinvoiced"
msgstr "Може да бъде префактурирано"
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
msgid "Customer to Reinvoice"
msgstr "Клиент за префактуриране"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense
msgid "Expense"
msgstr "Разход"
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
msgid "Expense Policy Tooltip"
msgstr "Насоки за политиката на разходите"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
msgid "Expense Report"
msgstr "Разходен отчет"
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
msgid "Expense Sheet"
msgstr "Разходен лист"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Разпределяне на разходите"
#. module: sale_expense
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
msgid "Expenses"
msgstr "Разходи"
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
#, python-format
msgid "Expenses of this category may not be added to a Sales Order."
msgstr ""
"Разходите от тази категория не могат да се добавят към Поръчка за продажба."
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
#, python-format
msgid ""
"Expenses will be added to the Sales Order at their actual cost when posted."
msgstr ""
"Разходите ще бъдат добавени към Поръчката за продажба по тяхната "
"действителна цена, когато бъдат публикувани."
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/product_template.py:0
#, python-format
msgid ""
"Expenses will be added to the Sales Order at their sales price (product "
"price, pricelist, etc.) when posted."
msgstr ""
"Разходите ще бъдат добавени към Поръчката за продажба по тяхната продажна "
"цена (цена на продукта, ценова листа и т.н.), когато бъдат публикувани."
#. module: sale_expense
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
msgid ""
"If the category has an expense policy, it will be reinvoiced on this sales "
"order"
msgstr ""
"Ако категорията има разходна политика, тя ще бъде фактурирана в тази поръчка"
" за продажбаr"
#. module: sale_expense
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
msgid "Invoicing"
msgstr "Счетоводно отчитане"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move
msgid "Journal Entry"
msgstr "Записи в Дневника"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_account_move_line
msgid "Journal Item"
msgstr "Счетоводна Операция"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_product_template
msgid "Product"
msgstr "Продукт"
#. module: sale_expense
#. odoo-python
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
#, python-format
msgid "Reinvoiced Sales Orders"
msgstr "Префактурирани поръчки за продажба"
#. module: sale_expense
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
msgid "Sale Order Count"
msgstr "Брой поръчки за продажба"
#. module: sale_expense
#: model:ir.model,name:sale_expense.model_sale_order
msgid "Sales Order"
msgstr "Поръчка"
#. module: sale_expense
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
msgid "Sales Orders"
msgstr "Поръчки за продажби"