Changeset 2364 for sharp/gnucash-glossary.trunk.bg.po

Timestamp:

Nov 7, 2011, 7:47:30 AM (14 years ago)

Author:

Александър Шопов

Message:

gnucash, gnucash-glossary: преформатиране

File:

• sharp/gnucash-glossary.trunk.bg.po (modified) (36 diffs)

sharp/gnucash-glossary.trunk.bg.po

@@ -8 +8 @@
 "Project-Id-Version: gnucash 2.2.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-09-04 10:35+0300\n"
-"PO-Revision-Date: 2011-10-25 13:18+0200\n"
+"POT-Creation-Date: 2010-11-24 02:25+0100\n"
+"PO-Revision-Date: 2010-08-31 14:21+0200\n"
 "Last-Translator: Rosi Dimova <pocu@bk.ru>\n"
 "Language-Team: BG <bg@li.org>\n"
-"Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42 +41 @@
 #. "A thing, esp. owned by a person or company, that has value and can be used or sold to pay debts"
 msgid "account type: Asset"
-msgstr "account type: Актив"
+msgstr "account type: авоари"
 
 #. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
 msgid "account type: checking"
-msgstr "account type: разплащателна сметка"
+msgstr "account type: текуща сметка"
 
 #. "-"
@@ -66 +65 @@
 #. "A debt, a financial obligation"
 msgid "account type: Liability"
-msgstr "account type: Пасив"
+msgstr "account type: пасиви"
 
 #. "-"
@@ -84 +83 @@
 msgstr "account type: акции"
 
-#. "This account type (new in gnucash-2.4.0) is used when exchanging or trading amounts from one currency into another"
-msgid "account type: trading"
-msgstr "account type: брокерска сметка"
-
 #. "-"
 msgid "account: parent account"
@@ -102 +97 @@
 #. "The process of doing something that caused a transaction to happen"
 msgid "Action (register)"
-msgstr "Операция"
+msgstr "действие"
 
 #. "Automated teller machine"
@@ -151 +146 @@
 #. "-"
 msgid "action: POS"
-msgstr "action: ПОС-терминал"
+msgstr "action: POS-терминал"
 
 #. "-"
@@ -204 +199 @@
 #. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
 msgid "bill"
-msgstr "фактура от доставчик"
-
-#. "see invoice owner"
-msgid "bill owner"
-msgstr "получател на фактура от доставчик"
+msgstr "разходен документ"
 
 #. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
@@ -232 +223 @@
 #. "as Menu Item: Headline for features that are related to small business accounting"
 msgid "business (noun)"
-msgstr "бизнес"
+msgstr "физнес"
 
 #. "Profits made from the sale of investments or property"
@@ -240 +231 @@
 #. "Distinguishing the uppercase and lowercase letters"
 msgid "case sensitive"
-msgstr "различаване на големи и малки букви; различаване регистър на буквите"
+msgstr "различаване на големи и малки букви"
 
 #. "Money in coins or notes"
@@ -252 +243 @@
 #. "To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Formerly known as 'to scrub'."
 msgid "check and repair, to"
-msgstr "проверка и поправяне"
+msgstr "проверка"
 
 #. "To end an application's relationship with an open file so that the application will no longer be able to access the file without opening it again. "
 msgid "close, to"
-msgstr "приключване"
+msgstr "затваряне"
 
 # Devise/Wertpapier (auch: Währung, Aktie)
@@ -265 +256 @@
 #. "e.g. NASDAQ"
 msgid "commodity listing"
-msgstr "борсова котировка"
+msgstr "борса"
 
 #. "the smallest amount of a commodity that's traded (e.g. 1/100 for USD, 1 for most stocks)"
@@ -297 +288 @@
 #. "The backend where the data is stored."
 msgid "database"
-msgstr "база от данни"
+msgstr "база данни"
 
 #. "A specific numbered day of the month"
@@ -332 +323 @@
 
 #. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
+#, fuzzy
 msgid "discount"
-msgstr "отстъпка"
+msgstr "сметка"
 
 #. "Important Buzzword :)"
@@ -349 +341 @@
 #. "Report that ... FIXME: Add description."
 msgid "equity statement"
-msgstr "баланс на собствения капитал"
+msgstr "отчет за промените в собствения капитал"
 
 #. "A trusted third party that holds a payment or deposit until a transaction is completed. In the US, many mortgage companies set up an escrow account when you get a mortgage.  You pay into the account every month and they disburse amounts out of the escrow to pay for hazard insurance and property taxes. So they are holding funds 'in escrow' to complete the transactions (paying insurance and taxes)."
@@ -357 +349 @@
 #. "The relation in value between the money used in different countries"
 msgid "exchange rate"
-msgstr "обменен курс"
+msgstr "валутен курс"
 
 #. "in the account creation dialog??"
@@ -369 +361 @@
 #. "-"
 msgid "file type"
-msgstr "вид файл"
+msgstr "тип файл"
 
 #. "-"
@@ -381 +373 @@
 #. "An increase in wealth; profit; advantage (See also: capital gains)"
 msgid "gain"
-msgstr "печалба"
+msgstr "покачване на стойността"
 
 # Ausgleichskonto
@@ -403 +395 @@
 #. "A list of goods sold or services provided together with the prices charged; see also: a bill. In Gnucash, an 'invoice' is a statement that we sent out (to a customer), whereas a 'bill' is one that we received (from a vendor)."
 msgid "invoice"
-msgstr "фактура на клиент"
-
-# (издадена фактура)
-#. "The customer (or vendor) to which this invoice is sent to."
-msgid "invoice owner"
-msgstr "получател на фактура"
+msgstr "фактура"
 
 #. "In business accounting: Jobs are a mechanism by which you can group multiple invoices or bills that belong to the same customer or vendor. The job describes a (larger) piece of work or a task undertaken on order, for which one or many invoices or bills will be issued."
 msgid "job"
-msgstr "задание"
+msgstr "поръчка"
 
 #. "A book in which a bank, business firm, etc. records its financial accounts"
@@ -444 +431 @@
 #. "The thing that the scatter plot uses to mark each data point"
 msgid "marker"
-msgstr "записка"
-
-#. "1. Some text annotation, but this meaning isn't used inside gnucash. 2. In the Customer summary report: The ratio of profit vs. sales, i.e. the profit amount divided by the sales amount, shown in percent."
-msgid "markup"
-msgstr "прираст"
+msgstr "маркер"
 
 #. "The way how more than one window is displayed in GnuCash at the same time. MDI = Multiple Document Interface."
@@ -500 +483 @@
 #. "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
 msgid "options"
-msgstr "опции"
+msgstr "параметри"
 
 #. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
@@ -542 +525 @@
 #. "A menu choice in many graphical user interface applications that allows the user to specify how the application will act each time it is used. "
 msgid "preferences"
-msgstr "настройки"
+msgstr "предпочитания"
 
 #. "An amount of money for which sth may be bought or sold"
@@ -550 +533 @@
 #. "An ask is an offer to sell, and the price you want to sell at."
 msgid "price type: ask"
-msgstr "цена: продава"
+msgstr "цена: купува"
 
 #. "A bid is an offer to buy, and the price you want to buy at."
 msgid "price type: bid"
-msgstr "цена: купува"
+msgstr "цена: продава"
 
 #. "online quotes (rather: quotation!?) A statement of the current price of stocks or commodities"
@@ -560 +543 @@
 msgstr "цена: борсова цена"
 
-#. "Money gained in business, esp. the difference between the amount earned (sales) and the amount spent (expenses/cost): Profit is sales minus expenses/cost."
+#. "Money gained in business, esp. the difference between the amount earned and the amount spent"
 msgid "profit"
 msgstr "печалба"
@@ -570 +553 @@
 #. "-"
 msgid "quick-fill"
-msgstr "бързо допълване"
+msgstr "бързо презареждане?"
 
 #. "-"
@@ -590 +573 @@
 #. "A transaction that is divided into two or more parts"
 msgid "register entry: split transaction"
-msgstr "register entry: разбивка на транзакция"
+msgstr "register entry: разделяне на транзакция"
 
 #. "-"
@@ -610 +593 @@
 #. "another form of register"
 msgid "register: transaction journal"
-msgstr "register: журнал на транзакциите"
+msgstr "счетоводен изглед: журнал на транзакциите"
 
 #. "reload the current document"
@@ -624 +607 @@
 msgstr "сторнираща транзакция"
 
-#. "(In the customer summary report) The total amount of money received because something was sold."
-msgid "sales"
-msgstr "продажби"
-
 #. "To write data (typically a file) to a storage medium, such as a disk or tape."
 msgid "save, to (to a file)"
@@ -634 +613 @@
 #. "A transaction or reminder of a transaction that can be automatically executed at a specific time. It can be executed either once, or several times at regular intervals."
 msgid "Scheduled Transaction"
-msgstr "планирана транзакция"
+msgstr "транзакция по график"
 
 #. "DEPRECATED. To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Deprecated - use the term 'to check and repair' now."
@@ -650 +629 @@
 #. "Any of the equal parts into which the money of a business company is divided, giving the holder a right to a portion of the profits"
 msgid "shares"
-msgstr "акции"
+msgstr "дялове"
 
 #. "(of a price) A place wfrom which sth comes or is obtained"
@@ -658 +637 @@
 #. "One of the two or several parts a transaction is divided into"
 msgid "split"
-msgstr "разбивка"
+msgstr "разделяне"
 
 #. "This sets the particular design or shape of a report."
 msgid "style sheet"
-msgstr "таблица със стил"
+msgstr "стил"
 
 #. "The total of a set of figures that are part of a larger group of figures"
@@ -668 +647 @@
 msgstr "междинна сума"
 
-#. "On the goverment's tax forms, the tax code identifies the given line or place on the form where certain amounts must be specified according to the current country's legislation"
-msgid "tax code"
-msgstr "данъчен код"
-
 #. "field of an account"
 msgid "tax info"
@@ -710 +685 @@
 #. "A transaction that is void i.e. not valid (anymore)."
 msgid "transaction state: voided"
-msgstr "анулирара"
+msgstr "сторнирана"
 
 #. "1. The action of transferring sth. 2. see: credit transfer"
@@ -718 +693 @@
 #. "The account where an amount is transferred to"
 msgid "transfer account"
-msgstr "сметка за превод"
+msgstr "преводна сметка"
 
 #. "To move money from one account to another. Will create a transaction."
 msgid "transfer, to (register toolbar)"
-msgstr "превод, в"
+msgstr "превод, в (register toolbar)"
 
 #. "The trial balance is a worksheet on which you list all your general ledger accounts and their debit or credit balance. It is a tool that is used to alert you to errors in your books. The total debits must equal the total credits. If they don't equal, you know you have an error that must be tracked down."
@@ -730 +705 @@
 #. "A class or things that have characteristics in common; type of an account, of a commodity etc."
 msgid "type"
-msgstr "вид"
+msgstr "тип"
 
 #. "A fixed amount or number used as a standard of measurement; e.g. millimeters, inch; for absolute positioning in the custom check format."
@@ -738 +713 @@
 #. "-"
 msgid "URL"
-msgstr "адрес"
+msgstr "URL"
 
 #. "The worth of sth in terms of money or other commodities for which it can be exchanged"
@@ -750 +725 @@
 #. "The terms 'Voucher' and 'Expense Voucher' are used interchangeably in gnucash. The 'Expense Voucher' is also a bit of a misnomer -- it's more like an 'Expense Report' in gnucash.  The phrase is meant to be a list of expenses incurred by an employee for which the company will reminburse them."
 msgid "voucher"
-msgstr "ваучер"
+msgstr "авансов отчет"
 
 # Belastung
 #. "see debit"
 msgid "withdraw (in the reconcile dialog)"
-msgstr "задължавам, дебитирам"
-
+msgstr "тегля/дебитирам"