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Translated using Weblate (Bulgarian)

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Currently translated at 94.8% (166 of 175 strings)

Translation: ospos/sales
Translate-URL: http://weblate.jpeelaer.net/projects/ospos/sales/bg/
This commit is contained in:
Ivailo Kamenov
2019-11-18 09:50:20 +00:00
committed by Weblate
parent b7443be756
commit 39d70f17b3
1 changed files with 6 additions and 7 deletions
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13
application/language/bg/sales_lang.php
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@@ -1,13 +1,12 @@
<?php
<?php
$lang["customers_available_points"] = "Налични точки";
$lang["rewards_package"] = "Награди";
$lang["rewards_remaining_balance"] = "Оставащата стойност на точките за награда е ";
$lang["sales_account_number"] = "";
$lang["sales_account_number"] = "Номер на акаунт";
$lang["sales_add_payment"] = "Добавяне на плащане";
$lang["sales_amount_due"] = "Дължима сума";
$lang["sales_amount_tendered"] = "Предоставена сума";
$lang["sales_authorized_signature"] = "";
$lang["sales_authorized_signature"] = "Оторизиран подпис";
$lang["sales_cancel_sale"] = "Отказ";
$lang["sales_cash"] = "В брой";
$lang["sales_cash_deposit"] = "Депозит в брой";
@@ -76,10 +75,10 @@ $lang["sales_invoice_no_email"] = "Този клиент няма валиден
$lang["sales_invoice_number"] = "Фактура #";
$lang["sales_invoice_number_duplicate"] = "Номерът на фактурите трябва да е уникален.";
$lang["sales_invoice_sent"] = "Фактура, изпратена до";
$lang["sales_invoice_total"] = "";
$lang["sales_invoice_type_custom_invoice"] = "";
$lang["sales_invoice_total"] = "Фактура общо";
$lang["sales_invoice_type_custom_invoice"] = "Ръчна фактура";
$lang["sales_invoice_type_custom_tax_invoice"] = "";
$lang["sales_invoice_type_invoice"] = "";
$lang["sales_invoice_type_invoice"] = "Фактура";
$lang["sales_invoice_type_tax_invoice"] = "";
$lang["sales_invoice_unsent"] = "Фактурата не можа да бъде изпратена до";
$lang["sales_invoice_update"] = "Преизчисляване";