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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-11-18 17:23+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-7/language/bg/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Системно плащане"
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#. module: account
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#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
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#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
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msgstr "Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи справки \\ Данъци \\ Справка за данъците'"
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#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
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#. module: account
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#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
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msgstr "Изравняване на запис в журнала"
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#. module: account
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#: view:account.account:0 view:account.bank.statement:0
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#: view:account.move.line:0
msgid "Account Statistics"
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msgstr "Статистика за сметката"
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#. module: account
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#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
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msgstr "Проформа/Отворени/Платени Фактури"
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#. module: account
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#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Остатък"
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#. module: account
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#: code:addons/account/account_bank_statement.py:369
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#, python-format
msgid "Journal item \"%s\" is not valid."
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msgstr "Елемент \"%s\" от дневника е невалиден."
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Остарели вземания до днес"
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Импортиране от фактура или плащане"
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#. module: account
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#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid "Bad Account!"
msgstr ""
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Debit"
msgstr "Общ дебит"
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#. module: account
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#: constraint:account.account.template:0
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msgid ""
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"Error!\n"
"You cannot create recursive account templates."
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msgstr ""
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#. module: account
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#. openerp-web
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#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
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msgid "Reconcile"
msgstr "Обедини"
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#. module: account
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#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
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msgid "Reference"
msgstr "Означение"
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
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msgstr "Ако активното поле е \"False\", ще можете да скриете условието за плащане, без да г о изтривате."
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#. module: account
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#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
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#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
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#: code:addons/account/account_move_line.py:98
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#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
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#, python-format
msgid "Warning!"
msgstr "Предупреждение!"
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#. module: account
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#: code:addons/account/account.py:3205
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#, python-format
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msgid "Miscellaneous Journal"
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msgstr "Различни дневници"
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#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Счетоводен източник"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Натиснете за да добавите фискален период.\n </p><p>\n Един отчетен период обикновено е един месец или една четвърт.\n Обикновено съответства на периода в данъчната декларация.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Фактури създадени през последните 15 дни"
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#. module: account
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#: field:accounting.report,label_filter:0
msgid "Column Label"
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msgstr "Име на колона"
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#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
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#. module: account
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#: help:account.analytic.journal,type:0
msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr "Показва типа на аналитичния дневник. Когато даден документ (напр. фактура) трябва да направи аналитичен запис, Open ERP търси съответстващ дневник от същия тип."
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#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Шаблони на данъци"
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
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msgstr ""
#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Белгийски отчети"
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#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
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msgstr "Проверен"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
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#. module: account
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#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "Типът на сметката има информативен характер и служи за извеждането на специфични за съответната страна, изисквани по закон справки и определянето на правила за закриване и откриване на фискална година, както и създаването на свързаните с това записи."
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#. module: account
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#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
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"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
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" This installs the module account_voucher."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
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msgstr ""
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Разрешаване на отписване"
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#. module: account
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#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
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msgstr "Изберете период за анализ"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund. \n"
" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Инсталира локализиран сметкоплан, който да отговаря в максимална степен на счетоводните нужди на вашата фирма на база държава."
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
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msgstr ""
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
#. module: account
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#: view:product.template:0
msgid "Purchase Properties"
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msgstr ""
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#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
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msgstr "Тук можете да настроите формата на извеждане на този запис. В случай че оставите автоматичното форматиране, то ще с е изчисли въз основа на йерархията на финансовите отчети (атоматично изчислено поле 'level')."
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
#. module: account
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#: code:addons/account/account_invoice.py:77
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#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Юни"
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#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
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#. module: account
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#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr "Търговец"
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#. module: account
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#: view:account.bank.statement:0 view:account.invoice:0
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msgid "Responsible"
msgstr "Отговорник"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"
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#. module: account
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#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Дата на създаване"
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#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
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msgstr "Отказ на фактура"
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#. module: account
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#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Обезщетение за покупка"
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#. module: account
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#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Начално/Крайно състояние"
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#. module: account
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#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Валутата използвана за да с е въведе отчета"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Дебитна сметка по подразбиране"
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Total Credit"
msgstr "Общо кредит"
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#. module: account
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#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
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" It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
" This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
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" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
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#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
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#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
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#. module: account
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#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Шаблон на графика"
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#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
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#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Сумата изразена в друга възможна валута."
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#. module: account
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#: view:account.journal:0
msgid "Available Coins"
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msgstr ""
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#. module: account
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#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Разреши Сравняване"
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#. module: account
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#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
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#: field:account.bank.statement.line,journal_id:0
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#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
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#: field:account.journal.cashbox.line,journal_id:0
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#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
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#: field:account.move,journal_id:0
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#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
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msgstr "Дневник"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Потвърдете избраните фактури"
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#. module: account
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#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Наследявана цел"
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#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
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#. module: account
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#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
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msgstr "Смтека използвана в този дневник"
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#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Избери сметколан"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Фактуриране на обезщетение"
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#. module: account
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#: report:account.overdue:0
msgid "Li."
msgstr "Ред"
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#. module: account
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#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Няма обединяващи транзакции"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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msgid "Counterpart"
msgstr "Съконтрагент"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0
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#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Свързаване на данък"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Приключване на финансова година"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Счетоводителят потвърждава декларацията."
#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Всички"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
msgid "3 Monthly"
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msgstr "Тримесечно"
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#. module: account
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#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
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msgstr "Последователности"
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#. module: account
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#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
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msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
#. module: account
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#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
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msgid "Taxes Mapping"
msgstr "Свързване на данъци"
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#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Централизиран дневник"
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#. module: account
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#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
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msgstr "Главната последователност трябва да е различна от настоящата!"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:1167
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#, python-format
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msgid "No period found or more than one period found for the given date."
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msgstr "Липса на период или множество намерени периоди за тази дата."
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#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
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#: code:addons/account/account.py:3209
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#, python-format
msgid "SAJ"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1562
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#, python-format
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msgid "Cannot create move with currency different from .."
msgstr ""
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
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msgstr ""
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#. module: account
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#: view:account.period:0 view:account.period.close:0
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msgid "Close Period"
msgstr "Приключване на период"
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#. module: account
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#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
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msgstr ""
#. module: account
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#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Период на отворените записи"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Период на дневник"
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
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#. module: account
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#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
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#: report:account.third_party_ledger:0
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#: code:addons/account/report/account_partner_balance.py:297
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#: code:addons/account/report/account_partner_ledger.py:272
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#, python-format
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msgid "Receivable Accounts"
msgstr "Приходни сметки"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
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msgstr ""
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#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
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msgstr "Датата на записа не съответства на зададения в дневника период. Моля сменете датата или премахнете ограничението в дневника."
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#. module: account
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#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Справка - Главна книга"
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#. module: account
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#: view:account.invoice:0
msgid "Re-Open"
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msgstr "Отвори отново"
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#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Сигурни ли сте че искате да създадете записи?"
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#. module: account
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#: code:addons/account/account_invoice.py:1368
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#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
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#. module: account
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#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Отпечатване на фактура"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:120
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#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
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#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
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msgstr "Показва елементи от тип 'дете' в йерархия"
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#. module: account
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#: selection:account.payment.term.line,value:0
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#: selection:account.tax.template,type:0
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msgid "Percent"
msgstr "Процент"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
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msgstr "Графики"
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#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Аналитични записи по редове"
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#. module: account
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#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
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msgstr "Метод за възстановяване на сума"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
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msgstr "Финансов отчет"
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#. module: account
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#: view:account.analytic.account:0 view:account.analytic.journal:0
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#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
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#: field:account.financial.report,type:0 field:account.invoice,type:0
#: view:account.invoice.report:0 field:account.invoice.report,type:0
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
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#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Тип"
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#. module: account
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#: code:addons/account/account_invoice.py:833
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#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
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msgstr "Липса на данък!\nМ о ля натиснете бутон 'Изчисли'"
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#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Ред с абонамент към сметка"
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#. module: account
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#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Препратка към партньор от тази фактура."
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#. module: account
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#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:859
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#, python-format
msgid "Entry is already reconciled."
msgstr ""
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#. module: account
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#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
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msgstr "Анулиране на съответствие между транзакции"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Аналитичен дневник на сметка"
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#. module: account
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#: view:account.invoice:0
msgid "Send by Email"
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msgstr "Изпращане по ел. поща"
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#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
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#. module: account
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#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "Код на дневник / име на движение"
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#. module: account
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#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Септември"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "дни"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
2015-05-29 16:28:10 +00:00
msgstr "Ако е отметнато новият сметкоплан няма да съдържа това по подразбиране"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1650
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#, python-format
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Нов абонамент"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.payment.term:0 field:account.payment.term.line,value:0
2011-12-24 05:56:17 +00:00
msgid "Computation"
msgstr "Изчисление"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal.cashbox.line,pieces:0
2011-12-24 05:56:17 +00:00
msgid "Values"
msgstr "Стойности"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Диаграма на данъци"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
2012-05-14 04:43:58 +00:00
msgstr "Раздели на тримесечни периоди"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.overdue:0
msgid "Due"
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msgstr "З а плащане"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
2012-02-08 06:39:13 +00:00
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2011-12-24 05:56:17 +00:00
msgid "Approve"
msgstr "Одобри"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Total Amount"
msgstr "Обща сума"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Консолидация"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
2012-02-08 06:39:13 +00:00
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
2011-12-24 05:56:17 +00:00
msgid "Liability"
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msgstr "Пасив"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:906
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#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Разширени филтри"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
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msgstr "Централизиране на Дневника"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
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msgstr "Възстновяване на сума при продажба"
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#. module: account
2010-12-11 05:08:50 +00:00
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
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msgstr "Банково извлечение"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Ред с преместване"
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#. module: account
2010-12-11 05:08:50 +00:00
#: help:account.move.line,tax_amount:0
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msgid ""
2010-12-11 05:08:50 +00:00
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Покупки"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Запис от модел"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
2015-05-29 16:28:10 +00:00
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
2010-12-11 05:08:50 +00:00
msgid "Code"
msgstr "Код"
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Features"
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msgstr "Възможности"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Баланс на партньор"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
2012-11-24 07:07:52 +00:00
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Име на сметка."
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Седмица"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Режим пейзаж"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
2015-05-29 16:28:10 +00:00
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
2015-11-30 23:28:25 +00:00
msgstr "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})"
2015-01-07 16:57:28 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Избор на данъчна година за приключване"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
2015-05-29 16:28:10 +00:00
msgstr "Тези типове с а зададени в съответствие с вашата държава. Типът съдържа повече информация за съответното счетоводство и неговите спицифики."
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Refund "
msgstr ""
#. module: account
2013-03-08 06:07:49 +00:00
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax:0
msgid "Applicability Options"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Нерешен"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.journal:0
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#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
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msgstr "Касови апарати"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
2012-11-24 07:07:52 +00:00
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3089
2012-02-08 06:39:13 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Bank"
msgstr "Банка"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Начало на период"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Потвърждаване на декларация"
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
2011-03-02 04:39:01 +00:00
msgstr "Заменящ данък"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Централизиране на кредити"
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Шаблони на кодове на данъци"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Отмяна на фактури"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
2012-05-14 04:43:58 +00:00
msgstr "Кодът ще бъде изписан в справки"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
2012-05-14 04:43:58 +00:00
msgstr "Данъци използвани при покупки"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
2012-05-14 04:43:58 +00:00
msgstr "Данъчен код"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
2012-05-14 04:43:58 +00:00
msgstr "Изходящ валутен курс"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,chart_template_id:0
msgid "Template"
2015-05-29 16:28:10 +00:00
msgstr "Образец"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Ситуация"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Движение по този ред от запис"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# от транзакция"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
2011-03-02 04:39:01 +00:00
msgstr "Етикет на запис"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
msgid "Reference of the document that produced this invoice."
2015-05-29 16:28:10 +00:00
msgstr "Референтен номер на документа въз основа на който е издадена фактурата"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:account.journal:0
2011-12-24 05:56:17 +00:00
msgid "Others"
msgstr "Други"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Draft Subscription"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: view:account.invoice.report:0 field:account.invoice.report,account_id:0
2010-12-11 05:08:50 +00:00
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,account_id:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
2010-12-11 05:08:50 +00:00
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Сметка"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Включване в основната сума"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
2011-03-18 05:00:00 +00:00
msgstr "Анализ на записи"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
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msgid "Level"
msgstr "Ниво"
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#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
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#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Данъци"
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#. module: account
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#: code:addons/account/wizard/account_financial_report.py:71
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#, python-format
msgid "Select a starting and an ending period"
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msgstr "Задайте начален и краен период"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_profitandloss0
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#: model:ir.actions.act_window,name:account.action_account_report_pl
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msgid "Profit and Loss"
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msgstr "Отчет за приходите и разходите"
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#. module: account
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#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
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msgstr "Шаблони за сметки"
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#. module: account
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#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Търсене на шаблон за данък"
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#. module: account
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#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Приравняване на записи"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
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msgid "Overdue Payments"
msgstr "Просрочени плащания"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Начален баланс"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Пращане в проект"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.common.report:0
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msgid "Report Options"
msgstr "Настройки на справка"
2009-11-17 05:20:12 +00:00
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#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Анализ на журналните единици"
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#. module: account
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#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партньори"
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#. module: account
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#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
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"And after getting confirmation from the bank it will be in 'Confirmed' status."
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msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
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msgstr "Състояние на фактура"
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#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
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#. module: account
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#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Банков отчет"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Приходна сметка"
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#. module: account
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#: code:addons/account/account.py:621 code:addons/account/account.py:776
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#: code:addons/account/account.py:777
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#, python-format
msgid "%s (copy)"
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msgstr "%s (копие)"
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#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
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#. module: account
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#: report:account.account.balance:0
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
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#: report:account.general.ledger_landscape:0
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#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "С баланс различен от 0"
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#. module: account
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#: code:addons/account/account.py:1459
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#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
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#. module: account
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#: view:account.tax:0
msgid "Search Taxes"
msgstr "Търсене на данък"
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
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msgstr ""
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#. module: account
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#: view:account.model:0
msgid "Create entries"
msgstr "Създаване на записи"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# артикули"
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#. module: account
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#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Максимална сума при отписване"
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#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
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#. module: account
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#: field:account.chart.template,code_digits:0
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#: field:account.config.settings,code_digits:0
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#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# от цифри"
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#. module: account
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#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Пропускане на етап 'проект' за ръчни записи"
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#. module: account
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#: code:addons/account/report/common_report_header.py:92
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#: code:addons/account/wizard/account_report_common.py:169
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#, python-format
msgid "Not implemented."
msgstr ""
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#. module: account
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#: view:account.invoice.refund:0
msgid "Credit Note"
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msgstr "Кредитно известие"
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#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
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msgstr ""
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#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Разходна книга за период"
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#. module: account
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#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# Записи "
#. module: account
#: help:account.fiscal.position,active:0
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Временна таблица използвана за изглед Табло"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Обезщетения на доставчик"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Дата на фактура"
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#. module: account
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#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
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msgid "Case Code"
msgstr "Код на казус"
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#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.bank.statement,state:0
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#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
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msgid "Closed"
msgstr "Приключен"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
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msgstr "Повтарящи с е записи"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Шаблон с фискална позиция"
2010-12-22 05:46:19 +00:00
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#. module: account
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#: view:account.subscription:0
msgid "Recurring"
msgstr "Повтарящо с е "
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#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
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#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Групи"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Необложен с данък"
#. module: account
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#: view:account.journal:0
msgid "Advanced Settings"
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msgstr "Разширени настройки"
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#. module: account
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#: view:account.bank.statement:0
msgid "Search Bank Statements"
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msgstr "Търсене на банкови извлечения"
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#. module: account
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#: view:account.move.line:0
msgid "Unposted Journal Items"
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msgstr ""
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#. module: account
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#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Сметка разходи"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Сметка за данъчни обежщетения"
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#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"
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#. module: account
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#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
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msgid "Statement lines"
msgstr "Редове на отчет"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Дата/Код"
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#. module: account
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#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Основна сметка"
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#. module: account
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#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Платим лимит"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1164
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
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#, python-format
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msgid "Invoice"
msgstr "Фактура"
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#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Аналитични разходи за фактуриране"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Последователност на финансовата година"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr ""
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#. module: account
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#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Междинна сума :"
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#. module: account
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#: help:res.company,tax_calculation_rounding_method:0
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msgid ""
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"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2009-11-17 05:20:12 +00:00
msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Продажби по вид сметка"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
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msgstr "15 дни"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
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msgstr "Delivery & Invoicing"
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#. module: account
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#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Непознат партньор"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:103
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#, python-format
msgid ""
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"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
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msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:864
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#, python-format
msgid "Some entries are already reconciled."
msgstr ""
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Годишна сума"
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#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Този помощник ще промени валутата на фактурата"
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#. module: account
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#: view:account.installer:0
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msgid ""
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"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
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msgstr ""
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "Сметката не е посочена за равняване!"
2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.journal.period.print.sale.purchase:0
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#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Данъчна декларация"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Сортирай по"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Приходни и разходни"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""
#. module: account
#: view:account.period:0
msgid "Duration"
2015-05-29 16:28:10 +00:00
msgstr "Продължителност"
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#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Справка по сметка от Журнала"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Всички партньори"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Диаграми аналитична сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Отпратка към клиент:"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2012-11-24 07:07:52 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Периодите могат да с е препокрият"
2011-12-23 07:36:09 +00:00
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Проект на извлечение"
2012-12-24 05:10:43 +00:00
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Сума на кредит"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
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msgstr "Съобщения"
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#. module: account
#: view:account.vat.declaration:0
msgid ""
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"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
2012-11-24 07:07:52 +00:00
"declaration is automatically generated by OpenERP from invoices (or "
2015-05-29 16:28:10 +00:00
"payments, in some countries). This data is updated in real time. That’ s very"
" useful because it enables you to preview at any time the tax that you owe "
"at the start and end of the month or quarter."
msgstr ""
#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
2012-11-24 07:07:52 +00:00
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_financial_report.py:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Error!"
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msgstr "Грешка!"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. OpenERP can also generate\n"
2015-05-29 16:28:10 +00:00
" draft invoices automatically from purchase orders or receipts.\n"
2012-11-24 07:07:52 +00:00
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Анализ на фактури"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
2015-10-31 23:31:46 +00:00
msgstr "Помощник за създаване на имейл"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
2011-03-18 05:00:00 +00:00
msgstr "затворен период"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1052
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Записи по ред"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
2015-05-29 16:28:10 +00:00
msgstr "Базиран на"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 16:28:10 +00:00
" occurring over a given period of time on a bank account. You\n"
2012-11-24 07:07:52 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP allows you to reconcile a statement line directly with\n"
2012-11-24 07:07:52 +00:00
" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2012-11-24 07:07:52 +00:00
#: field:account.move.line,move_id:0
2010-12-11 05:08:50 +00:00
msgid "Journal Entry"
2011-03-18 05:00:00 +00:00
msgstr "Дневников запис"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Неплатено"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.tax,account_analytic_id:0
2011-12-24 05:56:17 +00:00
msgid "Analytic account"
msgstr "Аналтична сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:406
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Моля проверете че в дневника е зададена сметка"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Проверен"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
2015-05-29 16:28:10 +00:00
msgstr "Последователи"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
2011-03-18 05:00:00 +00:00
msgstr "Продуктова категория"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:665
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
2015-05-29 16:28:10 +00:00
msgstr "Дневник:"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
2011-12-24 05:56:17 +00:00
msgid "Tax Definition"
msgstr "Дефиниция на данък"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
2012-02-08 06:39:13 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Good job!"
msgstr ""
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.account.template:0
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#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2012-11-24 07:07:52 +00:00
#: code:addons/account/report/account_partner_balance.py:299
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:274
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Payable Accounts"
msgstr "Разплащателни сметки"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:report.invoice.created:0
2011-12-24 05:56:17 +00:00
msgid "Untaxed Amount"
msgstr "Необложена сума"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.invoice:0
#: selection:account.invoice,state:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
2015-05-29 16:28:10 +00:00
#: selection:account.journal.period,state:0 view:account.subscription:0
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Проект"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Частични редове на запис"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
2011-12-24 05:56:17 +00:00
msgid "Fiscalyear"
msgstr "Финансова година"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Стандартно кодиране"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.journal.select:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "Open Entries"
msgstr "Отворени записи"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Внасяне от фактура"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Януари"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Тази данъчна година"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Графики сметка данък"
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2012-12-04 05:59:56 +00:00
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
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msgstr "30 дни чисто"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:424
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#, python-format
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msgid "You have to assign an analytic journal on the '%s' journal!"
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msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.invoice,state:0 view:account.invoice.report:0
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#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Про-форма"
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#. module: account
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#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
2015-05-29 16:28:10 +00:00
"view can not have entries, consolidation are accounts that can have children"
" accounts for multi-company consolidations, payable/receivable are for "
2011-12-24 05:56:17 +00:00
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Търсене в шаблони за сметкоплан"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Customer Code"
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msgstr "Код на клеинта"
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#. module: account
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#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Описание"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Данъци включени в цената"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.subscription:0 selection:account.subscription,state:0
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msgid "Running"
msgstr "Изпълнява с е "
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Приходна сметка"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
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#. module: account
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#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Entries Sorted By"
msgstr "Записи подредени по"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Промяна на"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "# of Products Qty "
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Шаблон за продукт"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
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#: field:account.common.report,fiscalyear_id:0 view:account.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0 field:account.fiscalyear,name:0
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#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
2012-11-24 07:07:52 +00:00
#: field:account.open.closed.fiscalyear,fyear_id:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Финансова година"
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#. module: account
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#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Запази празно за цялата отчетна година"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:662
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#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
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#. module: account
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#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Създаване на сметка според този шаблон"
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2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:940
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#, python-format
msgid ""
"Cannot create the invoice.\n"
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"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
2012-12-04 05:59:56 +00:00
msgstr ""
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#. module: account
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#: view:account.move:0 model:ir.model,name:account.model_account_move
2011-12-24 05:56:17 +00:00
msgid "Account Entry"
msgstr "Запис от сметка"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Основна последователност"
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#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:478
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#, python-format
msgid ""
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"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
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msgstr ""
#. module: account
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#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
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#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Условие за плащане"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Фискални позиции"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:585
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#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Отметнете"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.common.report:0
msgid "Filters"
msgstr "Филтри"
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#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Състояние чернова на фактура"
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#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr ""
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Равняване на партньор"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
2011-12-24 05:56:17 +00:00
msgid "Account Tax Code"
msgstr "Данъчен код"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr ""
#. module: account
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#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Неизравнени стойности"
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#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Основен код"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Означение на основния код"
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#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Централизиране на дебита"
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Потвърждаване на фактури чернови"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
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#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Ден"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Сметки за подновяване"
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#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Запис на модела на сметка"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3210
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#, python-format
msgid "EXJ"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Данъци за доставчици"
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#. module: account
2012-12-24 05:10:43 +00:00
#: view:res.partner:0
msgid "Bank Details"
msgstr "Детайли за банката"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.bank.statement:0
msgid "Cancel CashBox"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
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msgstr "Ако използвате условия за разплащане, датата за плащане ще с е изчисли автоматично при създаване на записите на сметката. Ако запазите условията за плащане и датата на плащане празна, това означава директно плащане(веднага). Условията за плащане може да изчислят няколко дати(частични плащания), например 50% с е г а и 50% след месец."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
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msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Избери период"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Извлечения"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Смяна на име"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
2011-12-23 07:36:09 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice,amount_tax:0
2012-11-24 07:07:52 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,account_tax_id:0 view:account.tax:0
2012-12-24 05:10:43 +00:00
#: model:ir.model,name:account.model_account_tax
2011-12-24 05:56:17 +00:00
msgid "Tax"
msgstr "Данък"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.analytic.line:0
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#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Аналитична сметка"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0 view:account.journal:0
2011-12-23 07:36:09 +00:00
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Сметки"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3546
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:405
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:434
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,price_average:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_average:0
2011-12-24 05:56:17 +00:00
msgid "Average Price"
msgstr "Средна цена"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Date:"
msgstr "Дата:"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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msgid "Label"
msgstr "Етикет"
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#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Счетоводна информация"
#. module: account
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#: view:account.tax:0 view:account.tax.template:0
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msgid "Special Computation"
msgstr "Специалини изчисления"
#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Обединяване на банки"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Отстъпка (%)"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Отпратка"
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""
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#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
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msgstr "Сметката може да бъде или сметка основен данъчен код, или сметка данъчен код."
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#. module: account
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#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
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msgstr ""
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#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Автоматично равняване"
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#. module: account
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#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Платен/Обединен"
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#. module: account
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#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Базов код на обезщетение"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Банкови извлечения"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_fiscalyear
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msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
2015-05-29 16:28:10 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2012-11-24 07:07:52 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: view:account.common.report:0 view:account.move:0 view:account.move.line:0
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#: view:accounting.report:0
msgid "Dates"
msgstr "Дати"
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#. module: account
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#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
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msgstr ""
#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Родителска сметка за данъци"
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#. module: account
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#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Стар партньорски баланс"
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#. module: account
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#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Счетоводни записи"
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#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
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#. module: account
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#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Отстъпка (%)"
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#. module: account
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#: help:account.journal,entry_posted:0
msgid ""
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"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"Note that journal entries that are automatically created by the system are always skipping that state."
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msgstr ""
#. module: account
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#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Сума за отписване"
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#. module: account
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#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
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msgstr "Непрочетени съобщения"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
#. module: account
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#: code:addons/account/account.py:1065
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#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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#: view:report.account.sales:0 view:report.account_type.sales:0
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msgid "Sales by Account"
msgstr "Продажби по сметка"
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#. module: account
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#: code:addons/account/account.py:1425
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
#. module: account
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#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
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msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr ""
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#. module: account
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#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
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#: code:addons/account/account_move_line.py:195
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#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!"
#. module: account
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#: code:addons/account/account.py:790
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#, python-format
msgid ""
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"This journal already contains items, therefore you cannot modify its company"
" field."
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msgstr ""
#. module: account
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#: code:addons/account/account.py:415
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#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
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"balance."
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
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msgid "Tax codes"
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msgstr "Кодове на данъци"
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#. module: account
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#: view:account.account:0
msgid "Unrealized Gains and losses"
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msgstr ""
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Клиенти"
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#. module: account
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#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Период до"
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#. module: account
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#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Август"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
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msgstr ""
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#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "Референтен номер"
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#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Октомври"
#. module: account
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#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
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msgstr ""
#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile Transactions"
msgstr ""
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
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#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""
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#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Сметка за разходи"
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#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
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msgstr "Обобщение"
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#. module: account
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#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Оставете празно за да с е използва потвърдената дата (от фактурата)."
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
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msgstr ""
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#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Крайна дата"
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#. module: account
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#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Сума по основен код"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Данък продажба по подразбиране"
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#. module: account
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#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
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msgstr "Дата на падеж на генерираните записи за този модел. Може да изберете между датата на създаване или датата на записите плюс условията за плащане на партньора."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Финансово счетоводство"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report_pl
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msgid "Profit And Loss"
msgstr "Печалба и загуби"
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
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#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Фискална позиция"
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#. module: account
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#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
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#. module: account
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#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "По един партньор на страница"
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#. module: account
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#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Деца"
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2012-11-24 07:07:52 +00:00
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Пробен баланс"
#. module: account
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#: code:addons/account/account.py:437
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#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Фактура за клиент"
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#. module: account
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#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""
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#. module: account
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#: view:account.config.settings:0 view:account.installer:0
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msgid "Date Range"
msgstr ""
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#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Търсене на период"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Валута на фактура"
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#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr ""
#. module: account
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#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Условия"
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Списък с шаблони на данъци"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
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msgstr ""
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
2015-05-29 16:28:10 +00:00
msgstr "Това ще укаже как с е изчислява валутния курс за изходящите транзакции. В повечето държави законовия начин е \"осреднен\", но само няколко софтуерни системи могат да г о приложат. В случай че внасяте данни от друга софтуерна система трябва да използвате курса за датата. Входящите транзакции винаги използват курса за датата."
2011-12-23 07:36:09 +00:00
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#. module: account
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#: code:addons/account/account.py:2653
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#, python-format
msgid "There is no parent code for the template account."
msgstr ""
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#. module: account
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#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Бр. цифри, които да с е ползват за код на сметка"
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#. module: account
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#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""
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#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Данъчна година - търсене"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Винаги"
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#. module: account
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#: field:account.config.settings,module_account_accountant:0
msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
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msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Общо количество"
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Сметка за отписвания"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.model.line,model_id:0 view:account.subscription:0
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#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Модел"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Базовата сметка за декларация на данък"
#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Изглед"
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#. module: account
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#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
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msgstr ""
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Аналитични редове"
#. module: account
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#: view:account.invoice:0
msgid "Proforma Invoices"
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msgstr ""
#. module: account
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#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Електронен файл"
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#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""
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#. module: account
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#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Шаблон за код на данък"
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#. module: account
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#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
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msgstr ""
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr ""
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Задължава всички движения за тази сметка да имат тази втора валута."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Диаграми с шаблони на сметки"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
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msgstr ""
#. module: account
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#: help:account.account.type,close_method:0
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
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msgstr ""
#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Запазете празно за да изпозвате сметката за разходи"
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#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
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#: view:account.common.report:0 field:account.common.report,journal_ids:0
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#: report:account.general.journal:0
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#: field:account.general.journal,journal_ids:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 view:account.journal.period:0
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#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
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#: field:account.partner.ledger,journal_ids:0 view:account.print.journal:0
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#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Дневници"
#. module: account
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#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Оставащи партньори"
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#. module: account
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#: view:account.subscription:0 field:account.subscription,lines_id:0
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msgid "Subscription Lines"
msgstr "Редове на абонамент"
#. module: account
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#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
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msgid "Purchase"
msgstr "Поръчка"
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#. module: account
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#: view:account.installer:0 view:wizard.multi.charts.accounts:0
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msgid "Accounting Application Configuration"
msgstr "Настойка на приложение Счетоводство"
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
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#. module: account
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#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
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msgstr ""
#. module: account
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#: code:addons/account/account_invoice.py:1023
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#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
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#. module: account
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#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Начален баланс"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Затваряне на период"
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
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msgid "Opening Subtotal"
msgstr ""
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#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
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#. module: account
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#: field:account.financial.report,display_detail:0
msgid "Display details"
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msgstr ""
#. module: account
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#: report:account.overdue:0
msgid "VAT:"
msgstr "ДДС:"
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#. module: account
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#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
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msgstr ""
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#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
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"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the OpenERP portal."
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msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:538
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Връщане приравняване на записи"
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#. module: account
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#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Непечатиемо във фактура"
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#. module: account
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#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Графика на данък"
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#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Чакаща фактура"
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#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
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#. module: account
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#: view:account.invoice.report:0 selection:account.subscription,period_type:0
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msgid "year"
msgstr "година"
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#. module: account
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#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Начална дата"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
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" waiting for the document to be issued by\n"
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" your supplier/customer."
msgstr ""
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#. module: account
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#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr ""
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#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Трансфери"
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#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""
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#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Диаграми на сметки"
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#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
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msgstr "Изваждане на пари"
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Сума на данък"
#. module: account
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#: view:account.move:0
msgid "Search Move"
msgstr "Търсене на преместване"
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#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
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" OpenERP's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
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msgid "Tax Case Name"
msgstr "Име на условие за данък"
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Чернова фактура"
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#. module: account
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#: view:account.config.settings:0
msgid "Options"
msgstr "Настройки"
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#. module: account
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#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
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msgstr ""
#. module: account
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#: code:addons/account/account.py:1334
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#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
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msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr ""
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#. module: account
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#: view:account.installer:0
msgid "Continue"
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msgstr "Продължи"
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
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msgid "Category of Product"
msgstr "Продуктова категория"
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#. module: account
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#: code:addons/account/account.py:934
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#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
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#. module: account
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#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Създаване на сметка"
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
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msgstr ""
#. module: account
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#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Сума за данъчен код"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr ""
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#. module: account
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#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Подробно"
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#. module: account
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#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
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msgstr ""
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0 report:account.partner.balance:0
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#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"
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#. module: account
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#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
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msgstr ""
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
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msgstr "(Ако не бъде избрана финансова година ще бъдат взети всички отворени финансови години)"
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#. module: account
#: selection:account.aged.trial.balance,filter:0
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#: report:account.analytic.account.journal:0 view:account.analytic.line:0
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#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
2012-10-30 05:37:00 +00:00
#: field:account.bank.statement.line,date:0
2011-12-23 07:36:09 +00:00
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.common.report,filter:0 view:account.entries.report:0
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 report:account.general.ledger:0
2011-12-23 07:36:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
2011-12-23 07:36:09 +00:00
#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
2015-05-29 16:28:10 +00:00
#: report:account.overdue:0 selection:account.partner.balance,filter:0
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#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
2011-12-23 07:36:09 +00:00
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Дата"
#. module: account
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#: view:account.move:0
msgid "Post"
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msgstr "Публикация"
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#. module: account
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#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
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msgid "Unreconcile"
msgstr "Връщане приравняване"
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#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Диаграма на шаблони на сметка"
#. module: account
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#: code:addons/account/account.py:2333
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#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
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"Please define partner on it!"
msgstr ""
#. module: account
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#: view:account.tax:0
msgid "Account Tax"
msgstr "Сметка за данък"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Бюджети"
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#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
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msgstr "Няма Филтри"
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#. module: account
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#: view:account.invoice.report:0
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#: model:res.groups,name:account.group_proforma_invoices
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msgid "Pro-forma Invoices"
msgstr ""
#. module: account
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#: view:res.partner:0
msgid "History"
msgstr "История"
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#. module: account
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#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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msgstr "Ако не е приложим (изчислен с код на Python), данъка няма да с е появи във фактурата."
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.tax:0 view:account.tax.template:0
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msgid "Applicable Code (if type=code)"
msgstr "Приложим код (if type=code)"
#. module: account
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#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
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#. module: account
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#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
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msgid "Qty"
msgstr "К -во"
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#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
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#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Разплащателна сметка"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
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#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Платежно нареждане"
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
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msgstr "Отметнете ако искате потребителя да приравни записите на тази сметка."
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#. module: account
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#: report:account.invoice:0 field:account.invoice.line,price_unit:0
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msgid "Unit Price"
msgstr "Единична цена"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Аналитични артикули"
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#. module: account
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#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Записи"
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#. module: account
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#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Отваряне на фактура"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
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msgstr ""
2013-06-09 06:17:08 +00:00
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2011-12-24 05:56:17 +00:00
#: field:account.subscription,name:0
msgid "Name"
msgstr "Име"
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#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
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msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""
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#. module: account
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#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Ефективна дата"
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#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""
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#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
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msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Дневник за аналитични записи"
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#. module: account
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#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
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#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 16:28:10 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2012-02-08 06:39:13 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 16:28:10 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
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msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
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#, python-format
msgid "You cannot use an inactive account."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_finance_reporting
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
2015-05-29 16:28:10 +00:00
#: view:product.product:0 view:product.template:0 view:res.partner:0
2011-12-24 05:56:17 +00:00
msgid "Accounting"
msgstr "Счетоводство"
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Insufficient Data!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Общо счетоводство"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.installer:0
msgid "title"
msgstr "обръщение"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.subscription:0
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msgid "Set to Draft"
msgstr "Пращане в проект"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Повтарящи с е редове"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Показване на партньори"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Validate"
msgstr "Проверка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
2015-05-29 16:28:10 +00:00
msgstr "Активен"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
2015-05-29 16:28:10 +00:00
msgstr "Счетоводство и финанси"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Потвърждаване на фактури"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Средна норма"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Фактурате не трябва да бъде приравнена ако искате да я отворите)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Начало на период"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2011-12-23 07:36:09 +00:00
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Име на данък"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Настройка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 дена за край на месеца"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Аналитичен баланс"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Posted Journal Items"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Търсене в данъчни шаблони"
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#. module: account
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#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Записи чернови"
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#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
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"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
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msgstr ""
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#. module: account
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#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
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msgid "Shortcut"
msgstr "Пряк път"
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#. module: account
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#: view:account.account:0 field:account.account,user_type:0
#: view:account.account.template:0 field:account.account.template,user_type:0
#: view:account.account.type:0 field:account.account.type,name:0
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#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Вид сметка"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
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" Configure your company's bank account and select those that must\n"
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" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of OpenERP, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
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msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Отмяна на избраните фактури"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
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msgstr ""
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#. module: account
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#: view:account.bank.statement:0
msgid "Close CashBox"
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msgstr ""
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#. module: account
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#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
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#. module: account
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#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
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#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Месец"
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#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
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#. module: account
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#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""
#. module: account
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#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
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#, python-format
msgid ""
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"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
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msgstr ""
#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
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msgstr "Мерни единици на продукт"
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#. module: account
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#: field:res.company,paypal_account:0
msgid "Paypal Account"
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msgstr ""
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#. module: account
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#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Вид сметка"
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#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""
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#. module: account
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#: field:account.account.template,note:0
msgid "Note"
msgstr "Бележка"
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#. module: account
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#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
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msgstr ""
#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:197
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#, python-format
msgid "Balance Sheet (Liability account)"
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msgstr ""
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#. module: account
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#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Оставете празно за да с е използва текущата дата."
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#. module: account
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#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
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msgid "Closing Subtotal"
msgstr ""
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#. module: account
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#: field:account.tax,base_code_id:0
msgid "Account Base Code"
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msgstr ""
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#. module: account
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#: code:addons/account/account_move_line.py:869
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#, python-format
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msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
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#. module: account
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#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
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msgstr ""
#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Всички публикувани записи"
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#. module: account
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#: field:report.aged.receivable,name:0
msgid "Month Range"
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msgstr ""
#. module: account
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#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Изберете ако искате да бъдат показвани също и сметки с нулев баланс."
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#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
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#. module: account
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#: code:addons/account/wizard/account_fiscalyear_close.py:41
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#, python-format
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msgid "End of Fiscal Year Entry"
msgstr "Запис за край на финансова година"
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#. module: account
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#: selection:account.move.line,state:0
msgid "Balanced"
msgstr ""
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#. module: account
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#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Извлечение от фактура или плащане"
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#. module: account
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#: code:addons/account/installer.py:115
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#, python-format
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msgid ""
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"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
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msgstr ""
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#. module: account
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#: view:account.move:0 view:account.move.line:0
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msgid "Add an internal note..."
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""
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#. module: account
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#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
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#. module: account
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#: report:account.analytic.account.balance:0 report:account.central.journal:0
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msgid "Account Name"
msgstr "Име на сметка"
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#. module: account
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#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Напишете име за новите записи"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Статистика фактури"
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#. module: account
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#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
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msgstr ""
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#. module: account
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#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "В системата с а въведени банкови извлечения."
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#. module: account
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#: code:addons/account/wizard/account_reconcile.py:122
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#, python-format
msgid "Reconcile Writeoff"
msgstr "Равняване на отписване"
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#. module: account
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#: view:account.account.template:0 view:account.chart.template:0
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msgid "Account Template"
msgstr "Шаблон на сметка"
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#. module: account
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#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Приключващ баланс"
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#. module: account
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#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr "Може ли да с е вижда?"
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#. module: account
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#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Избор на сметков дневник"
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#. module: account
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#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "кредитни известия"
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#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""
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#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
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#. module: account
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#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
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msgstr ""
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#. module: account
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#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""
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#. module: account
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#: view:account.tax:0
msgid "Tax Computation"
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msgstr ""
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#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"
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#. module: account
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#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
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"you want to generate accounts of this template only when loading its child "
"template."
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msgstr ""
#. module: account
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#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Създаване на записи за моделите"
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#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Разрешаване на приравняване"
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#. module: account
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#: constraint:account.account:0
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msgid ""
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"Error!\n"
"You cannot create an account which has parent account of different company."
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msgstr ""
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#. module: account
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#: code:addons/account/account_invoice.py:665
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#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
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#. module: account
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#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Базирано на"
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#. module: account
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#: code:addons/account/account.py:3212
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#, python-format
msgid "ECNJ"
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Повтарящи с е модели"
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#. module: account
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#: view:account.tax:0
msgid "Children/Sub Taxes"
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msgstr ""
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#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Промяна"
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#. module: account
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#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Видове контроли"
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#. module: account
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#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
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msgstr ""
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Номер (Движение)"
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#. module: account
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#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""
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#. module: account
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#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Отменено"
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#. module: account
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#: code:addons/account/account.py:1878
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#, python-format
msgid " (Copy)"
msgstr ""
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
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msgstr ""
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#. module: account
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#: view:account.journal:0
msgid "Unit Of Currency Definition"
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msgstr ""
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#. module: account
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#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
#. module: account
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#: code:addons/account/account.py:3397
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#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
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#. module: account
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#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Генериране на записи"
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#. module: account
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#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
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msgstr ""
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#. module: account
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#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0
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#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Свързване на сметки"
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#. module: account
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#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Потвърден"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Отменена фактура"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "My Invoices"
2015-11-30 23:28:25 +00:00
msgstr "Моите Фактури"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.bank.statement,state:0
msgid "New"
2015-05-29 16:28:10 +00:00
msgstr "Nieuw"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr ""
2009-11-17 05:20:12 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Код за обезщетение от данък"
2010-12-17 05:53:05 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Invoice "
msgstr "Фактура "
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Сметка приход в шаблона за продукт"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3213
2011-12-24 05:56:17 +00:00
#, python-format
msgid "MISC"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Нова финансова година"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
2010-12-11 05:08:50 +00:00
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
2015-05-29 16:28:10 +00:00
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
2010-12-11 05:08:50 +00:00
msgid "Invoices"
msgstr "Фактури"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
2011-12-24 05:56:17 +00:00
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Проверка"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
2012-11-24 07:07:52 +00:00
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
2012-11-24 07:07:52 +00:00
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
2015-05-29 16:28:10 +00:00
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "or"
2015-05-29 16:28:10 +00:00
msgstr "или"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Фактуриран"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Posted Journal Entries"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Use Model"
msgstr "Използвай модел"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Партньори равнени днес"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Базисния данък на данъчната декларация"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Добавяне"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,state:0 report:account.overdue:0
2012-12-24 05:10:43 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_paid
2011-12-24 05:56:17 +00:00
msgid "Paid"
msgstr "Платено"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Редове с данъци"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Банковия отчет използван за изравняването"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:894
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Period"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Journal Entries to Review"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.subscription:0
2011-12-23 07:36:09 +00:00
msgid "Compute"
msgstr "Изчисление"
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
2015-10-31 23:31:46 +00:00
msgstr "Допълнителни бележки ..."
2013-03-08 06:07:49 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Бланка за данък"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,active:0 field:account.analytic.journal,active:0
2012-11-24 07:07:52 +00:00
#: field:account.fiscal.position,active:0
2015-05-29 16:28:10 +00:00
#: field:account.journal.period,active:0 field:account.payment.term,active:0
2012-11-24 07:07:52 +00:00
#: field:account.tax,active:0
msgid "Active"
msgstr "Активен"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 field:account.journal,cash_control:0
2012-11-24 07:07:52 +00:00
msgid "Cash Control"
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "Грешка"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date2:0
2010-12-11 05:08:50 +00:00
msgid "End of period"
msgstr "Край на периода"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Плащане на фактури"
2011-12-24 05:56:17 +00:00
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
2015-05-29 16:28:10 +00:00
msgstr "Номера на фактурата трябва да е уникален за компанията!"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Генериране на начални записи за финансова година"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Групиране на фактурни редове"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Затваряне"
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Движения"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.bank.statement,details_ids:0 view:account.journal:0
2012-11-24 07:07:52 +00:00
msgid "CashBox Lines"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
2009-11-17 05:20:12 +00:00
msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.period:0
msgid "To Close"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Шаблони"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Описание на данък"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Подчинени сметки за данъци"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2011-12-24 05:56:17 +00:00
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
2015-05-29 16:28:10 +00:00
msgstr "Отбележете тук, ако цената която използвате за продукта и фактурите съдържа този данък."
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 16:28:10 +00:00
msgstr "Отметнете ако данъка трябва да с е включи в основната сума преди изчисляването на следващите данъци."
2011-01-06 05:38:49 +00:00
2010-11-11 04:47:01 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.balance.report,target_move:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,target_move:0 report:account.general.journal:0
#: field:account.general.journal,target_move:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
2015-05-29 16:28:10 +00:00
#: field:account.tax.chart,target_move:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Целеви движения"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1430
2012-12-04 05:59:56 +00:00
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
2012-11-24 07:07:52 +00:00
msgid "Opening Unit Numbers"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Вид период"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,payment_ids:0
2011-12-24 05:56:17 +00:00
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Плащания"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Запис"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python код (обратно)"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.invoice,payment_term:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Условия за плащане"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
2011-12-24 05:56:17 +00:00
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Година"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Вътрешно име"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1196
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 16:28:10 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "месец"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Следващ партньр за равняване"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Сметка за данъци"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
2012-10-30 05:37:00 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_bs
2012-02-08 06:39:13 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_bs
2011-12-24 05:56:17 +00:00
msgid "Balance Sheet"
msgstr "Баланс"
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:194
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Счетоводни отчети"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.move,line_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_line_form
2012-11-24 07:07:52 +00:00
msgid "Entries"
msgstr "Записи"
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.entries.report:0
msgid "This Period"
msgstr "Този период"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Изчисли кода (if type=code)"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:511
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
2011-12-24 05:56:17 +00:00
msgid "Sale"
msgstr "Продажба"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автоматично равняване"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,amount:0
2011-12-24 05:56:17 +00:00
msgid "Amount"
msgstr "Сума"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Валидиране"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-10-31 23:31:46 +00:00
msgstr "Съдържа обобщена информация за Chatter - чат (брой съобщения и т.н).Това резшме е директно във формат HTML с цел да бъде вмъквано в изгледи kanban."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2011-12-24 05:56:17 +00:00
msgid "Tax on Children"
msgstr "Данък върху подчинени"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Позволи отказване от записи"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
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"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Коефициент на родител"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
2011-03-02 04:39:01 +00:00
msgstr "(Сметка/Съдружник) Име"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Прогрес"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
2011-03-18 05:00:00 +00:00
msgstr "account.installer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1110
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Включване в основната сума"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
2015-05-29 16:28:10 +00:00
msgstr "Брой дни които да с е добавят преди изчисление на деня от месеца. Ако Дата=15.01, Брой дни=22, Ден от месеца=-1, тогава дата на изпъление е 28.02."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Пресмятане на количество"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1116
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Контрол на записите"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
2011-12-24 05:56:17 +00:00
msgid "(Keep empty to open the current situation)"
msgstr "(Да с е запази празно за да с е отвори текущото разположение)"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
2011-12-23 07:36:09 +00:00
#: field:account.analytic.journal.report,date1:0
2010-12-11 05:08:50 +00:00
msgid "Start of period"
msgstr "Начало на период"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2012-12-24 05:10:43 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Отваряне"
#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитично счетоводство"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Кодове на данъци"
2011-12-24 05:56:17 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2011-12-24 05:56:17 +00:00
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Обезщетение на клиент"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Знак на кода на данъка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Справка за фактурите издадени през последните 15 дена"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Днвеник за записи в края на годината"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.payment.term.line:0
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 16:28:10 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Редове на абонамент"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Количества на продукт"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
msgid "Unposted"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Промяна на валута"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Счетоводни записи"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Дата на плащане"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Аналитични сметки"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
2010-12-11 05:08:50 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Валута на сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Количество"
2011-12-23 07:36:09 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" OpenERP automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
2013-03-08 06:07:49 +00:00
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:res.partner,property_supplier_payment_term:0
2010-12-11 05:08:50 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2009-11-17 05:20:12 +00:00
msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:477
2013-03-08 06:07:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.automatic.reconcile,power:0
2010-12-11 05:08:50 +00:00
msgid ""
2012-12-24 05:10:43 +00:00
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Шаблон на парична позиция"
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
2011-12-24 05:56:17 +00:00
msgid "Open Charts"
msgstr "Зареждане на диаграми"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "С валута"
2009-11-17 05:20:12 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.bank.statement:0
msgid "Open CashBox"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
2015-10-31 23:31:46 +00:00
msgstr "Автоматично форматиране"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Обединяване без отписване"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
msgid "Fixed Amount"
msgstr "Фиксирана сметка"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Автоматично равняване на сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Journal Item"
msgstr "Артикул от дневник"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Създаване на начални записи"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Метода на изчисление на сумата на данъка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.payment.term.line:0
msgid "Due Date Computation"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
2011-03-18 05:00:00 +00:00
msgstr "Създаване на дата"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.journal:0
2012-11-24 07:07:52 +00:00
#: field:account.analytic.journal.report,analytic_account_journal_id:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Аналитични дневници"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Подчинени сметки"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1128
2010-12-22 05:46:19 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid "Move name (id): %s (%s)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:884
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Write-Off"
msgstr "Отписване"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Общо за плащане"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Приход"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:393
2010-12-11 05:08:50 +00:00
#, python-format
msgid "Supplier"
msgstr "Доставчик"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
2011-03-18 05:00:00 +00:00
msgstr "Март"
2009-11-17 05:20:12 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1033
2013-06-09 06:17:08 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Сметка n°"
2009-11-17 05:20:12 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: code:addons/account/account_invoice.py:95
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Free Reference"
msgstr "Свободна отпратка"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2013-06-20 06:35:09 +00:00
#: report:account.third_party_ledger:0
2011-12-23 07:36:09 +00:00
#: code:addons/account/report/account_partner_balance.py:301
2013-06-20 06:35:09 +00:00
#: code:addons/account/report/account_partner_ledger.py:276
2011-01-06 05:38:49 +00:00
#, python-format
2010-12-11 05:08:50 +00:00
msgid "Receivable and Payable Accounts"
2011-03-02 04:39:01 +00:00
msgstr "Сметки за получаване и плащане"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Данъчно планиране"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Макс. к-во:"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
2011-12-24 05:56:17 +00:00
msgid "Refund Invoice"
msgstr "Фактура за обещетение"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2010-12-11 05:08:50 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Създай изрично период"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
2015-05-29 16:28:10 +00:00
" Companies present their annual accounts in two main parts: the\n"
2012-11-24 07:07:52 +00:00
" balance sheet and the income statement (profit and loss\n"
2015-05-29 16:28:10 +00:00
" account). The annual accounts of a company are required by law\n"
2012-11-24 07:07:52 +00:00
" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
2011-12-24 05:56:17 +00:00
msgid "# of Lines"
msgstr "# Редове"
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2011-12-24 05:56:17 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Подреждане по"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Изчисляващ код за данъци, включени в цените"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Сметка за данъци по фактура"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Главен дневник на сметка"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Брой дни"
2011-01-14 05:51:19 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1328
2012-12-24 05:10:43 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.financial.report:0
msgid "Report"
2015-05-29 16:28:10 +00:00
msgstr "Справка"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
2011-12-23 07:36:09 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Това име ще с е показва на справките"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Дата на отпечатване"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Няма"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Обезщетения на клиенти"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Име на период на дневник"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Предприятие свързано с този дневник"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
2011-12-24 05:56:17 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription:0
msgid "Running Subscription"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
2011-03-18 05:00:00 +00:00
msgstr "Коментар към счетоводна позиция"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Анализ аналитични записи"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
2011-03-02 04:39:01 +00:00
msgstr "Предишен"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Аналитичен запис"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:res.company:0 field:res.company,overdue_msg:0
2011-12-24 05:56:17 +00:00
msgid "Overdue Payments Message"
2012-11-24 07:07:52 +00:00
msgstr "Съобщение за просрочени плащания"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Дата на създаване"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Основна сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.analytic.line:0
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Аналитичен ред"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
2015-05-29 16:28:10 +00:00
msgstr "Модели"
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1131
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Данъци на клиент"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Този модел е за повтарящи с е записи на сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
2009-11-17 05:20:12 +00:00
msgstr ""
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.code:0
msgid "Reporting Configuration"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
2012-11-24 07:07:52 +00:00
" </p>\n"
" "
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2011-12-24 05:56:17 +00:00
msgid "Tax Type"
msgstr "Вид данък"
2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Шаблони на сметка"
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#. module: account
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#: help:account.config.settings,complete_tax_set:0
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#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
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msgstr ""
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#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Данъчна декларация"
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#. module: account
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#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Предприятия"
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2010-12-17 05:53:05 +00:00
#. module: account
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#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
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msgstr ""
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
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msgstr ""
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#. module: account
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#: view:account.config.settings:0
msgid "Bank & Cash"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Избор на данъчна година за приключване"
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#. module: account
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#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
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msgstr "Списък на всички данъци които трябва да бъдат инсталирани от помощника"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "Интраком"
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#. module: account
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#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Допълнителна информация"
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#. module: account
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#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
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msgid "Fiscal year"
msgstr "Финансова година"
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#. module: account
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#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Частично равнени записи"
#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
#: view:account.analytic.chart:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.automatic.reconcile:0
#: view:account.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
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#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
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msgid "Cancel"
msgstr "Отказ"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Приходен"
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2012-02-08 06:39:13 +00:00
#. module: account
#: constraint:account.move.line:0
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msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
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#: code:addons/account/account_invoice.py:640
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#, python-format
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msgid "Invoice line account's company and invoice's company does not match."
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msgstr ""
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#. module: account
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#: view:account.invoice:0
msgid "Other Info"
msgstr "Друга информация"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Кредитна сметка по подрабиране"
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#. module: account
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#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
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msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/installer.py:69
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#, python-format
msgid "Custom"
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msgstr "Потребителски"
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#. module: account
#: field:account.journal,cashbox_line_ids:0
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msgid "CashBox"
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msgstr ""
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#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
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#: model:account.account.type,name:account.conf_account_type_equity
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msgid "Equity"
msgstr "Акции"
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#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
#. module: account
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#: code:addons/account/wizard/pos_box.py:32
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#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
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#. module: account
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#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Процентно"
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#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""
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#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Дневник и партньор"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Степенуване"
#. module: account
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#: code:addons/account/account.py:3470
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#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
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2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr ""
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#. module: account
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#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
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#, python-format
msgid "Only administrators can change the settings"
msgstr ""
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#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Изглед на редове от аналитична сметка"
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Номер на фактура"
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#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
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msgstr "Разлика"
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#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr "Показва дали сумата на данъка трябва да бъде включен в основната сума при изчисляване на следващите данъци."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""
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#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Обърнат аналитичен баланс"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Приложими видове"
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#. module: account
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#: help:account.invoice,date_due:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
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"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:420
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#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
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#. module: account
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#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
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msgstr "Полето за последователност с е използва за подреждане на данъците във възходяща последователност. Реда е важен ако имате данък с подчинени данъци. В този случай реда на изчисление е важен."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
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#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
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#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
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msgstr "Потребителска грешка !"
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#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: view:account.journal:0
msgid "Liquidity"
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msgstr "Ликвидност"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""
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#. module: account
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#: view:account.fiscalyear.close:0
msgid ""
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"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
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msgstr "Банка и К а с а "
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2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
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#. module: account
2010-12-11 05:08:50 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
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msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!"
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#. module: account
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#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""
#. module: account
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#: code:addons/account/account.py:695
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#, python-format
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msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
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msgstr ""
#. module: account
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#: report:account.invoice:0 selection:account.invoice,type:0
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#: selection:account.invoice.report,type:0
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#: code:addons/account/account_invoice.py:1167
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#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Refund"
msgstr "Обезщетение на доставчик"
2009-11-17 05:20:12 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Редове на запис"
2010-12-17 05:53:05 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Централизация"
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#. module: account
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#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line:0 view:account.bank.statement:0
#: view:account.chart.template:0 view:account.entries.report:0
#: view:account.financial.report:0 view:account.fiscalyear:0
#: view:account.invoice:0 view:account.invoice.report:0 view:account.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
2011-12-24 05:56:17 +00:00
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Групиране по..."
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#. module: account
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#: code:addons/account/account.py:1026
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
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msgstr ""
#. module: account
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#: field:account.analytic.line,product_uom_id:0
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#: field:account.invoice.line,uos_id:0
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#: field:account.move.line,product_uom_id:0
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msgid "Unit of Measure"
msgstr "Мерна единица"
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,group_invoice_lines:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
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msgstr "Ако е отметнато системата ще с е опита да групира редовете на сметката при генерирането им от фактури."
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#. module: account
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#: field:account.installer,has_default_company:0
msgid "Has Default Company"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"
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#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
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#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
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#: model:ir.ui.menu,name:account.account_analytic_journal_print
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msgid "Analytic Journal"
msgstr "Аналитичен дневник"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Равнени"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
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"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 field:account.invoice.tax,base:0
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msgid "Base"
msgstr "Основа"
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Име на модела"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Категория разходни сметки"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""
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#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.bank.statement:0
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msgid "Cash Transactions"
msgstr "Касови плащания"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account.template:0 view:account.bank.statement:0
#: field:account.bank.statement.line,note:0 view:account.fiscal.position:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Бележки"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Статистика на аналитични записи"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Entries: "
msgstr "Записи: "
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Истина"
2011-12-24 05:56:17 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:196
2011-12-23 07:36:09 +00:00
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Състоянието е чернова"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.move.line:0
msgid "Total debit"
msgstr "Общ дебит"
2009-11-17 05:20:12 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: report:account.invoice:0
msgid "Fax :"
2011-03-02 04:39:01 +00:00
msgstr "Факс:"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Като сметка за получаване за текущия партньор ще с е използва тази сметка вместо сметката по подрабиране"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
2011-12-24 05:56:17 +00:00
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python код"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Създаване"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Създаване на запис"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,report_type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:195
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Profit & Loss (Expense account)"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:645
2012-11-24 07:07:52 +00:00
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Справка за данъци"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Отпечатан"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Ред от проект"
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ръчно"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 field:account.move,to_check:0
2011-12-24 05:56:17 +00:00
msgid "To Review"
msgstr "З а преглед"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Операции в журнала"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:156
2012-11-24 07:07:52 +00:00
#, python-format
msgid "No period found on the invoice."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
2015-05-29 16:28:10 +00:00
msgstr "Дневник"
2009-11-17 05:20:12 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.state.open:0
msgid "Yes"
msgstr "Да"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Всучки записи"
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Избор на дневник"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 code:addons/account/account.py:428
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:440
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Opening Balance"
msgstr "Начален баланс"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Приравняване на сметка"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Главна счетоводна книга"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Платежното нареждане е изпратено на банката."
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2010-12-11 05:08:50 +00:00
#: view:account.chart.template:0
msgid "Properties"
2011-03-02 04:39:01 +00:00
msgstr "Свойства"
2009-11-17 05:20:12 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
2011-03-18 05:00:00 +00:00
msgstr "Данъчна структура на сметка"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2011-12-24 05:56:17 +00:00
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Общо:"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:2279
2010-12-11 05:08:50 +00:00
#, python-format
2010-07-17 03:53:23 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2010-12-11 05:08:50 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2015-05-29 16:28:10 +00:00
msgstr "Можете да зададете година, месец и ден в името намодел като използвате следните етикети:\n\n%(year)s : З а година \n%(month)s : З а ден \n%(date)s : З а текуща дата\n\nН а пр . Мой модел от %(date)s"
2009-11-17 05:20:12 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2010-12-11 05:08:50 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
2010-06-23 13:36:57 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Подчинени кодове"
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr ""
2011-12-24 05:56:17 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Клиентска фактура"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.tax:0
msgid "Misc"
2015-05-29 16:28:10 +00:00
msgstr "Разни"
2011-12-24 05:56:17 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Продажби"
2010-06-23 13:36:57 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Готово"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1290
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.aged.trial.balance:0
2011-12-23 07:36:09 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
2011-12-23 07:36:09 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2011-12-24 05:56:17 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Документ източник"
2010-06-23 13:36:57 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:96
2013-03-08 06:07:49 +00:00
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 16:28:10 +00:00
"You cannot define children to an account with internal type different of \"View\"."
2010-06-23 13:36:57 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Данъци:"
2011-12-23 07:36:09 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "З а данъци тип процент, въведете процентно отношение между 0 и 1."
2011-01-06 05:38:49 +00:00
2010-06-23 13:36:57 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
2010-07-17 03:53:23 +00:00
msgstr ""
2010-06-23 13:36:57 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Месечен оборот"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Analytic Lines"
msgstr "Аналитични редове"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2011-12-24 05:56:17 +00:00
msgid "Lines"
msgstr "Редове"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Шаблон за сметка за данък"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Сигурни ли сте че искате да отворите Журнал на операциите?"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Сигурни ли сте че искате да отворите тази фактура?"
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2010-12-11 05:08:50 +00:00
#. module: account
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#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
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msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
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msgstr "Клиентска референция"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
2011-03-02 04:39:01 +00:00
msgstr "Шаблон на родителска сметка"
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#. module: account
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#: report:account.invoice:0
msgid "Price"
msgstr "Цена"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
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msgstr ""
#. module: account
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#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Официален отчет"
2010-06-23 13:36:57 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
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msgstr ""
#. module: account
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#: view:account.entries.report:0
msgid "Posted entries"
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msgstr ""
#. module: account
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#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
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msgid "Accounting Period"
msgstr ""
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2010-12-11 05:08:50 +00:00
#. module: account
#: view:account.invoice.report:0
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msgid "Group by year of Invoice Date"
msgstr ""
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""
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#. module: account
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#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Обща сума, която клиентът ви дължи."
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2010-12-22 05:46:19 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
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msgstr "Шаблон на графика"
2010-12-22 05:46:19 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Икона"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.use.model:0
msgid "Ok"
msgstr "Добре"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Код на основен данък"
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#. module: account
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#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
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msgstr "Отметнете за разрешаваме всеки запис от този дневник да не създава ново копие а ще споделя същото копие. Това с е използва при затваряне на финансова година."
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#. module: account
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#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Затворено на"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ред на банков отчет"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Данък покупка по подразбиране"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
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msgstr ""
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#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
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msgstr "Разрешаване на Проформа Фактури"
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2011-12-23 07:36:09 +00:00
#. module: account
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#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Потвърждение"
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#. module: account
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#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
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msgstr "Това поле с е използва само ако притежавате модул който позволява програмистите да създадат специфичен данък в потребителски домейн."
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
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#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
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msgid "Invoice Reference"
msgstr "Отпратка на фактура"
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#. module: account
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#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Име на нови записи"
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#. module: account
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#: view:account.use.model:0
msgid "Create Entries"
msgstr "Създаване на записи"
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#. module: account
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#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
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msgstr ""
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#. module: account
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#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
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msgid "Reporting"
msgstr "Справки"
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#. module: account
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#. openerp-web
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#: code:addons/account/account_move_line.py:786
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#: code:addons/account/static/src/js/account_move_reconciliation.js:90
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#, python-format
msgid "Warning"
msgstr "Предупреждение"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
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msgstr ""
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#. module: account
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#: view:account.journal:0 field:res.partner.bank,journal_id:0
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msgid "Account Journal"
msgstr "Дневник на сметка"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
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#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
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msgstr "Платена фактура"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
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" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
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"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Коментар"
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#. module: account
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#: field:account.tax,domain:0 field:account.tax.template,domain:0
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msgid "Domain"
msgstr "Домейн"
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#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
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msgstr "Използвай модел"
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#. module: account
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#: code:addons/account/account.py:1466
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#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0
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#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ред от фактура"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Подпис върху справки"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 16:28:10 +00:00
" accounts structure should reflect your own business needs in\n"
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" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
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" departements. Most of the OpenERP operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
2012-02-08 06:39:13 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:3214
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#, python-format
msgid "OPEJ"
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msgstr ""
#. module: account
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#: report:account.invoice:0 view:account.invoice:0
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msgid "PRO-FORMA"
msgstr "Проформа"
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#. module: account
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#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
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#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Небалансиран"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Нормален"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
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msgstr "Имейл шаблони"
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#. module: account
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#: view:account.move.line:0
msgid "Optional Information"
msgstr "Допълнителна информация"
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#. module: account
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#: view:account.analytic.line:0 field:account.bank.statement,user_id:0
#: view:account.journal:0 field:account.journal,user_id:0
#: view:analytic.entries.report:0 field:analytic.entries.report,user_id:0
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msgid "User"
msgstr "Потребител"
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#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
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msgstr "Н а дата"
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2011-12-24 05:56:17 +00:00
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
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msgstr "Това поле с е използва за записи за задължения и вземания. Може да поставите крайна дата за плащането на този ред."
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
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msgstr "Множество валути"
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#. module: account
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#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account.py:3201
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#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"
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#. module: account
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#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Данък на фактура"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
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msgstr ""
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#. module: account
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#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 16:28:10 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2011-12-24 05:56:17 +00:00
"common to both several times)."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move:0
msgid "Unposted Journal Entries"
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msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:product.template:0
msgid "Sales Properties"
msgstr "Характеристики на продажбите"
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#. module: account
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#: code:addons/account/account.py:3546
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#, python-format
msgid ""
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"You have to set a code for the bank account defined on the selected chart of"
" accounts."
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msgstr ""
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#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
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msgstr "Ръчно равняване"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Общо дължима сума:"
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1517
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#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Финансова година за затваряне"
#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Отмяна на избраните фактури"
#. module: account
#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Май"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:827
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#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Шаблони за диаграми на сметки"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
2015-05-29 16:28:10 +00:00
#: view:validate.account.move:0 view:validate.account.move.lines:0
2012-11-24 07:07:52 +00:00
msgid "Post Journal Entries"
msgstr "Публикуване на дневникови записи"
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:391
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#, python-format
msgid "Customer"
msgstr "Клиент"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 16:28:10 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
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#: code:addons/account/account.py:3089
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#, python-format
msgid "Cash"
msgstr "В брой"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Предназначение на Сметката"
2011-12-23 07:36:09 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.bank.statement.line,sequence:0
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#: field:account.financial.report,sequence:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2010-12-11 05:08:50 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
2010-12-11 05:08:50 +00:00
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Последователност"
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.financial.report:0
msgid "Parent Report"
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msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
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msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Връзка към автоматично създадените записи в дневник."
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: account
#: selection:account.config.settings,period:0
2011-12-23 07:36:09 +00:00
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Месечно"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Актив"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
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#: code:addons/account/static/src/js/account_move_reconciliation.js:89
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#, python-format
msgid "You must choose at least one record."
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msgstr "Трябва да изберете поне един запис."
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Основна"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
2015-05-29 16:28:10 +00:00
msgstr "Ден от месеца, изберете -1 за последния ден от текущия месец. Ако е положително, показва деня от следващия месец. Изберете 0 за календарни дни (в противен случай като стойност(начало) ще бъде прието началото на месеца)"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Приравняване на транзакции"
2013-03-08 06:07:49 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:475
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#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Сума за периода"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2015-05-29 16:28:10 +00:00
msgstr "Полето за последователност с е използва за подреждане на редовете за данък във възходящ ред. Реда е важен ако имате данък с подчинени данъци. В този случай реда изчисление е важен."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
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msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
2011-12-24 05:56:17 +00:00
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Счетоводна книга-Партньори"
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#. module: account
2012-12-24 05:10:43 +00:00
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Фиксиран"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: code:addons/account/account.py:677
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#, python-format
msgid "Warning !"
msgstr "Предупреждение !"
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#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Пресмятане на абонамент"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Отваряне за връщане на равняване"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement.line,partner_id:0
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 field:account.entries.report,partner_id:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: view:account.invoice:0 field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Партньор"
2010-12-11 05:08:50 +00:00
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
2011-03-18 05:00:00 +00:00
msgstr "Изберете валута за фактурата"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
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msgstr "Вид справка"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Използван данък"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:382
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#, python-format
2010-12-11 05:08:50 +00:00
msgid ""
2011-12-24 05:56:17 +00:00
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/account_bank_statement.py:420
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#, python-format
msgid "The account entries lines are not in valid state."
2012-11-24 07:07:52 +00:00
msgstr "Редовете на записите на сметката не с а във валидно състояние."
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Отложен метод"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
2011-03-18 05:00:00 +00:00
msgstr "Автоматичен запис"
2010-12-11 05:08:50 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,reconcile:0
2015-05-29 16:28:10 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2013-06-09 06:17:08 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Ускловие за плащане на партньор"
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 16:28:10 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2012-12-04 05:59:56 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Аналитични записи"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Асоцииран партньор"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Допълнителна информация"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.invoice.report,residual:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_residual:0
2010-12-11 05:08:50 +00:00
msgid "Total Residual"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Състояние на фактура -- отворено"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.account:0 view:account.bank.statement:0
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
2015-05-29 16:28:10 +00:00
#: field:account.entries.report,move_state:0 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
msgstr "Състояние"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Книга с разходи"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Proforma"
msgstr "Проформа"
2010-12-11 05:08:50 +00:00
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
2011-03-18 05:00:00 +00:00
msgstr "Код на дневник / име на движение"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Изберете финансова година"
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3204
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник обезщетения за покупки"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1304
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "З а данък тип процент въведете % съотношение между 0-1."
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Потребителят отговорен за този журнал"
#. module: account
#: help:account.config.settings,module_account_followup:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_followup."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.automatic.reconcile,period_id:0 view:account.bank.statement:0
#: field:account.bank.statement,period_id:0 view:account.entries.report:0
#: field:account.entries.report,period_id:0 view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.journal.period,period_id:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Период"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
2011-03-02 04:39:01 +00:00
msgstr "Общо нето:"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/wizard/account_report_common.py:163
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Отписване от дневник"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Категория на сметка за приходи"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
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#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Шаблон на парична позиция"
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#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
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msgstr "Вътр. тип"
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#. module: account
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#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Данък/Основна сметка"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid ""
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"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
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msgstr ""
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#. module: account
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#: report:account.invoice:0
msgid "Tel. :"
msgstr "Тел. :"
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#. module: account
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#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Валута на компанията"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
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#: view:account.config.settings:0
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#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Сметкоплан"
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#. module: account
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#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Плащане"
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#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Резултат от изравняване"
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#. module: account
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#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Краен баланс"
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#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
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#. module: account
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#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
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msgstr "Отметнете за да отбележете дневниковия артикул като жалба с асоциирания партньор"
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#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Частично ебединяване"
#. module: account
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#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Обърнат баланс на аналитична сметка"
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#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
#. module: account
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#: view:account.invoice.refund:0
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msgid ""
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"Use this option if you want to cancel an invoice and create a new\n"
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" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
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" so that you can edit it."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
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msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
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#. module: account
#: view:account.config.settings:0
msgid "Apply"
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msgstr "Приложи"
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#. module: account
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#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Видове сметки"
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#. module: account
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#: code:addons/account/account_move_line.py:1221
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#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
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#. module: account
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#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
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msgstr ""
#. module: account
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#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Обединяване"
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#. module: account
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#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Запазете празно за да изпозвате сметката за приходи"
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#. module: account
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#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
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"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
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"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
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msgstr ""
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Състояние на приключването на данъчна година"
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#. module: account
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#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Дневник за обещетения"
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#. module: account
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#: report:account.account.balance:0 report:account.central.journal:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
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msgid "Filter By"
msgstr "Филтриране по"
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#. module: account
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#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
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msgstr ""
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#. module: account
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#: view:account.entries.report:0 view:board.board:0
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#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Анализ на предприятие"
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#. module: account
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#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Партньорска сметка използвана за тази фактура"
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#. module: account
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#: code:addons/account/account.py:3394
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#, python-format
msgid "Tax %.2f%%"
msgstr ""
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#. module: account
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#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
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#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Родителски код"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Ред на условие за плащане"
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#. module: account
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#: code:addons/account/account.py:3202
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#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"
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#. module: account
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#: field:account.invoice,amount_untaxed:0
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msgid "Subtotal"
msgstr "Междинна сума"
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#. module: account
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#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Отпечатване на данъчна декларация"
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#. module: account
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#: view:account.model.line:0
msgid "Journal Entry Model Line"
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msgstr ""
#. module: account
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#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
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#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Насрочена дата"
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_supplier
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#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
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msgstr "Доставчици"
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#. module: account
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#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Рарешени видове сметки (при празно без контрол)"
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#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr ""
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#. module: account
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#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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msgstr ""
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#. module: account
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#: view:account.tax.code:0
msgid "Statistics"
msgstr "Статистика"
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#. module: account
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#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "От"
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#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Приключване на данъчна година"
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#. module: account
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#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
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msgstr ""
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#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
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#. module: account
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#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Неплатени фактури"
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Сума дебит"
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#. module: account
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#: view:account.aged.trial.balance:0 view:account.analytic.balance:0
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#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
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#: view:account.analytic.journal.report:0 view:account.common.report:0
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#: view:account.invoice:0
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msgid "Print"
msgstr "Печат"
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#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Сигурни ли сте?"
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#. module: account
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#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Позволени сметки (при празно без контрол)"
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#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Аналитичен сметкоплан"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
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#. module: account
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#: view:account.journal:0
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#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Разни"
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#. module: account
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#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Общата сума която трябва да платите на този доставчик"
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#. module: account
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#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Аналитични разходи"
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#. module: account
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#: field:account.analytic.journal,name:0 report:account.general.journal:0
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#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Име на дневник"
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#. module: account
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#: code:addons/account/account_move_line.py:835
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#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"
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#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
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#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
" This installs the module account_check_writing."
msgstr ""
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#. module: account
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#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
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msgstr "Фактуриране и плащания"
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#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
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msgstr "Уникален номер на фактурата, изчислен автоматично при създаване на фактура"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Разход"
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#. module: account
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#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Оставете празно за всички отворени данъчни години"
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#. module: account
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#: help:account.move.line,amount_currency:0
msgid ""
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"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "Сумата изразена във възможна друга валута ако записа е в повече валути"
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#. module: account
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#: code:addons/account/account_move_line.py:1011
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#, python-format
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msgid "The account move (%s) for centralisation has been confirmed."
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msgstr ""
#. module: account
#: report:account.analytic.account.journal:0
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#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report:0 field:account.entries.report,currency_id:0
#: report:account.general.journal:0 report:account.general.ledger:0
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#: report:account.general.ledger_landscape:0
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#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0
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#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
2011-01-06 05:38:49 +00:00
#: model:ir.model,name:account.model_res_currency
2010-12-11 05:08:50 +00:00
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
2012-02-08 06:39:13 +00:00
#: field:res.partner.bank,currency_id:0
2012-11-24 07:07:52 +00:00
#: field:wizard.multi.charts.accounts,currency_id:0
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msgid "Currency"
msgstr "Валута"
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#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Обединени записи"
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#. module: account
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#: view:account.tax.code.template:0 view:account.tax.template:0
2012-11-24 07:07:52 +00:00
msgid "Tax Template"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Създай изрично период"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account_move_line.py:1132
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#, python-format
msgid ""
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"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2012-11-24 07:07:52 +00:00
"%s."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Договори"
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,bank_statement_id:0
2010-12-11 05:08:50 +00:00
#: field:account.entries.report,reconcile_id:0
2011-12-23 07:36:09 +00:00
#: field:account.financial.report,balance:0
2012-10-30 05:37:00 +00:00
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
2010-12-11 05:08:50 +00:00
msgid "unknown"
2011-03-18 05:00:00 +00:00
msgstr "неизвестен"
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.fiscalyear.close,journal_id:0
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#: code:addons/account/account.py:3206
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#, python-format
2010-12-11 05:08:50 +00:00
msgid "Opening Entries Journal"
2011-03-02 04:39:01 +00:00
msgstr "Отваряне на Журнал със записи"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
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msgstr "Е последовател"
2012-02-08 06:39:13 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
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#: view:account.move:0 field:account.move,narration:0
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#: field:account.move.line,narration:0
msgid "Internal Note"
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msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
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"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
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#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2011-12-23 07:36:09 +00:00
msgid ""
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"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "Отменете ако изчисляването на данъка с е основава на изчислението на подчинените данъци вместо върху общата сума"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: code:addons/account/account.py:643
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#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Код на дневник"
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#. module: account
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#: view:account.invoice:0 field:account.move.line,amount_residual:0
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msgid "Residual Amount"
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msgstr ""
#. module: account
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#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
2011-12-24 05:56:17 +00:00
msgid "Entry Lines"
msgstr "Редове на запис"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Отваряне на дневник"
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#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Период от"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
#. module: account
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#: code:addons/account/account.py:3203
2010-12-11 05:08:50 +00:00
#, python-format
msgid "Sales Refund Journal"
2011-03-18 05:00:00 +00:00
msgstr "Дневник обезщетения за продажби"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid "Information"
msgstr "Информация"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 16:28:10 +00:00
" number and journal items will be created in your chart\n"
2012-11-24 07:07:52 +00:00
" of accounts."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Затваряне на състояния на данъчна година и периоди"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Продуктова информация"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
2011-12-24 05:56:17 +00:00
msgid "Analytic"
msgstr "Аналитичен"
2010-12-11 05:08:50 +00:00
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
2011-03-02 04:39:01 +00:00
msgstr "Създаване на фактура"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Данък покупка (%)"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:908
2011-12-24 05:56:17 +00:00
#, python-format
msgid "Please create some invoice lines."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: code:addons/account/wizard/pos_box.py:36
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#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
2010-12-11 05:08:50 +00:00
2010-12-17 05:53:05 +00:00
#. module: account
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:3211
2011-12-24 05:56:17 +00:00
#, python-format
msgid "SCNJ"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
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"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft invoices."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 view:analytic.entries.report:0
2012-12-04 05:59:56 +00:00
msgid "My Entries"
msgstr "Мои записи"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.invoice,state:0
msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice. \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number. \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \n"
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"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Край на период"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
2010-12-11 05:08:50 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
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#: field:account.balance.report,period_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_from:0 report:account.general.journal:0
#: field:account.general.journal,period_from:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-24 05:56:17 +00:00
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Начало на период"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Централен дневник"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Ръководтсво за анализ"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Фирми свързани с партньор"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Total credit"
msgstr "Общо кредит"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
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msgstr ""
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#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Брой периоди"
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Документ: счетоводен отчет за клиент"
2010-12-11 05:08:50 +00:00
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
2011-03-18 05:00:00 +00:00
msgstr "Сметки вземания"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
#. module: account
2012-12-24 05:10:43 +00:00
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
2015-05-29 16:28:10 +00:00
" * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
" * provide a more efficient way to manage invoice payments.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_payment."
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Документ"
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Приходна сметка"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
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#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,balance:0 report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,balance:0
#: report:account.general.journal:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0 report:account.partner.balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Баланс"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.account.balance:0 report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
msgid "Display Account"
msgstr "Показване на сметка"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Платим"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.account:0
msgid "Account name"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:board.board:0
msgid "Account Board"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.model:0 field:account.model,legend:0
2010-12-11 05:08:50 +00:00
msgid "Legend"
msgstr "Легенда"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
2010-12-11 05:08:50 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2013-03-08 06:07:49 +00:00
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.third_party_ledger:0
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#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Филтри по"
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2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Ръчен запис"
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#. module: account
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#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
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#: report:account.journal.period.print:0
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#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
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msgid "Move"
msgstr "Преместване"
#. module: account
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#: code:addons/account/account_bank_statement.py:478
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#: code:addons/account/wizard/account_period_close.py:51
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#, python-format
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msgid "Invalid Action!"
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msgstr ""
#. module: account
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#: view:account.bank.statement:0
msgid "Date / Period"
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.central.journal:0
msgid "A/C No."
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msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Банков отчет"
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2012-11-24 07:07:52 +00:00
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
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"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
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msgstr ""
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""
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#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
#: report:account.invoice:0
msgid "Source"
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msgstr "Оригинал"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Дата на деня"
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#. module: account
2011-12-24 05:56:17 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
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msgstr "Трябва да зададете банкова сметка\nв дефиницията на дневника за приравняване."
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#. module: account
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#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
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msgstr ""
#. module: account
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#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""
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#. module: account
2012-11-24 07:07:52 +00:00
#: report:account.overdue:0
msgid "Balance :"
msgstr "Баланс :"
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1558
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#, python-format
2012-11-24 07:07:52 +00:00
msgid "Cannot create moves for different companies."
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
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msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Платежни записи"
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#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Юли"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Диаграма на сметки"
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#. module: account
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#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Абонамент"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Баланс на аналитична сметка"
2011-12-23 07:36:09 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: report:account.account.balance:0
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#: field:account.aged.trial.balance,period_to:0
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#: field:account.balance.report,period_to:0 report:account.central.journal:0
2011-12-23 07:36:09 +00:00
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,period_to:0 report:account.general.journal:0
#: field:account.general.journal,period_to:0 report:account.general.ledger:0
#: report:account.general.ledger_landscape:0 report:account.partner.balance:0
2011-12-23 07:36:09 +00:00
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger:0
2015-05-29 16:28:10 +00:00
#: report:account.third_party_ledger_other:0 report:account.vat.declaration:0
2011-12-23 07:36:09 +00:00
#: field:account.vat.declaration,period_to:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
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msgid "End Period"
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msgstr "Краен период"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""
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#. module: account
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#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Падежна дата"
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#. module: account
2012-12-24 05:10:43 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""
#. module: account
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#: code:addons/account/account.py:1478
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#, python-format
msgid " Centralisation"
msgstr ""
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2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.journal,type:0
msgid ""
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"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2011-12-24 05:56:17 +00:00
"fiscal years."
2011-12-23 07:36:09 +00:00
msgstr ""
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#. module: account
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#: view:account.subscription:0
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#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Абонамент за сметка"
#. module: account
2012-02-08 06:39:13 +00:00
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Дата на падеж"
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#. module: account
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#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Абонамент за запис"
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
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#: field:account.balance.report,date_from:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.fiscalyear,date_start:0 report:account.general.journal:0
#: field:account.general.journal,date_from:0 report:account.general.ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,date_start:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
2015-05-29 16:28:10 +00:00
#: field:account.subscription,date_start:0 report:account.third_party_ledger:0
2011-12-24 05:56:17 +00:00
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
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msgid "Start Date"
msgstr "Начална дата"
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
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msgstr ""
2013-03-08 06:07:49 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:786
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#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Проек на фактури"
2011-12-23 07:36:09 +00:00
2013-06-09 06:17:08 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
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#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account.type,close_method:0 view:account.entries.report:0
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#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Неприравнен"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Запис за последователност"
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Предстоящ"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Счетоводна книга за разходи (само кличества)"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "От аналитични сметки"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Име на период"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Код/Дата"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
2013-03-08 06:07:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_items
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:accounting.report:0
msgid "Comparison"
2015-10-31 23:31:46 +00:00
msgstr "Сравнение"
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#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1130
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#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 16:28:10 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2012-11-24 07:07:52 +00:00
"%s."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
" Once the master budgets and the budgets are defined,\n"
2015-05-29 16:28:10 +00:00
" the project managers can set the planned amount on each analytic account.\n"
2012-11-24 07:07:52 +00:00
" This installs the module account_budget."
msgstr ""
2010-12-11 05:08:50 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
2015-05-29 16:28:10 +00:00
msgstr "Тази сметка ще бъде използвана за настоящия партньор като сметка за плащане вместо сметката по подразбиране."
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Начален/Краен Период"
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Втора валута"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,credit:0 report:account.account.balance:0
2010-12-11 05:08:50 +00:00
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,credit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,credit:0 report:account.vat.declaration:0
2010-12-11 05:08:50 +00:00
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Кредит"
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.invoice:0
msgid "Draft Invoice "
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.model:0
msgid "Journal Entry Model"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid "Start period should precede then end period."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
2011-12-24 05:56:17 +00:00
msgid "Number"
msgstr "Число"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Общ"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
2012-11-24 07:07:52 +00:00
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Обща сума без данък"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.central.journal,filter:0 view:account.chart:0
2011-12-24 05:56:17 +00:00
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
2015-05-29 16:28:10 +00:00
#: view:account.common.report:0 selection:account.common.report,filter:0
2012-11-24 07:07:52 +00:00
#: field:account.config.settings,period:0
2011-12-24 05:56:17 +00:00
#: field:account.fiscalyear,period_ids:0
2015-05-29 16:28:10 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2011-12-24 05:56:17 +00:00
#: selection:account.partner.balance,filter:0
2015-05-29 16:28:10 +00:00
#: selection:account.partner.ledger,filter:0 view:account.print.journal:0
2011-12-24 05:56:17 +00:00
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
2015-05-29 16:28:10 +00:00
#: report:account.vat.declaration:0 view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0 view:accounting.report:0
2011-12-24 05:56:17 +00:00
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Периоди"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Валутен курс"
2010-12-11 05:08:50 +00:00
2013-03-08 06:07:49 +00:00
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""
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#. module: account
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#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
2011-12-24 05:56:17 +00:00
msgid "Default Taxes"
msgstr "Данъци по подрабиране"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Април"
2010-12-11 05:08:50 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Отваряне за равняване"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Родител отляво"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Фактури на доставчици"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,product_id:0
2015-05-29 16:28:10 +00:00
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Продукт"
2010-12-11 05:08:50 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
#. module: account
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#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Период на сметка"
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#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Премахване на редове"
#. module: account
2015-05-29 16:28:10 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
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#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Редовен"
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Вътрешен тип"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Изпълняващи с е абонаменти"
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#. module: account
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#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
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#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Избор на период"
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
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msgid "Posted"
msgstr "Публикувано"
#. module: account
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#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
2011-12-24 05:56:17 +00:00
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 16:28:10 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0 field:account.general.journal,date_to:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0 report:account.partner.balance:0
2011-12-24 05:56:17 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2011-12-24 05:56:17 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Крайна дата"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Ден от месеца"
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#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
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msgstr "Източник на данък"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Последователност за финансови години"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "No detail"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
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#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
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msgid "States"
msgstr "Провинции"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Записите не с а от същата сметка или не с а изравнени ! "
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#. module: account
2012-11-24 07:07:52 +00:00
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
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msgstr "Общо"
2010-12-11 05:08:50 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
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#: view:account.analytic.line:0 field:account.invoice,amount_total:0
2011-12-24 05:56:17 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Общо"
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#. module: account
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#: code:addons/account/wizard/account_invoice_refund.py:118
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Започни обединяване на банка"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,company_id:0 report:account.account.balance:0
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#: field:account.aged.trial.balance,company_id:0
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#: field:account.analytic.journal,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.balance.report,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
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#: field:account.config.settings,company_id:0 view:account.entries.report:0
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#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
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#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
2012-02-08 06:39:13 +00:00
#: field:account.general.journal,company_id:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2015-05-29 16:28:10 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
2011-12-24 05:56:17 +00:00
#: field:account.invoice.report,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.journal.period,company_id:0
2015-05-29 16:28:10 +00:00
#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
2015-05-29 16:28:10 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2011-12-24 05:56:17 +00:00
#: field:account.treasury.report,company_id:0
2012-02-08 06:39:13 +00:00
#: field:account.vat.declaration,company_id:0
2015-05-29 16:28:10 +00:00
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
2011-12-24 05:56:17 +00:00
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Фирма"
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Настройка на повтарящи с е записи"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2012-11-24 07:07:52 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
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msgstr "Причина"
2012-11-24 07:07:52 +00:00
#. module: account
#: selection:account.partner.ledger,filter:0
2013-03-08 06:07:49 +00:00
#: code:addons/account/report/account_partner_ledger.py:56
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Неравнени записи"
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#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
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"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
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"processed."
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Съждаване на месечни периоди"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Проект на отчети"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
2010-12-11 05:08:50 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Аналитичен баланс -"
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#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Празни сметки? "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-24 05:10:43 +00:00
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_move_line.py:1067
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#, python-format
msgid "Unable to change tax!"
msgstr ""
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#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Ред от фактура"
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#. module: account
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#: field:account.chart,period_to:0
msgid "End period"
msgstr "Край на периода"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
2012-12-04 05:59:56 +00:00
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Премини към следващ партньор"
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#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Движение на отписване"
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Състояние на фактура -- готово"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Фискална позиция на сметки"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1165
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#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Supplier Invoice"
msgstr "Фактура за доставчик"
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#. module: account
2015-05-29 16:28:10 +00:00
#: field:account.account,debit:0 report:account.account.balance:0
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#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
2015-05-29 16:28:10 +00:00
#: report:account.central.journal:0 field:account.entries.report,debit:0
#: report:account.general.journal:0 report:account.general.ledger:0
2011-09-06 04:40:18 +00:00
#: report:account.general.ledger_landscape:0
2010-12-11 05:08:50 +00:00
#: report:account.journal.period.print:0
2012-02-08 06:39:13 +00:00
#: report:account.journal.period.print.sale.purchase:0
2015-05-29 16:28:10 +00:00
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance:0 report:account.third_party_ledger:0
2010-12-11 05:08:50 +00:00
#: report:account.third_party_ledger_other:0
2015-05-29 16:28:10 +00:00
#: field:account.treasury.report,debit:0 report:account.vat.declaration:0
2010-12-11 05:08:50 +00:00
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Дебит"
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.invoice:0 field:account.invoice,invoice_line:0
2011-12-24 05:56:17 +00:00
msgid "Invoice Lines"
msgstr "Редове на фактура"
2010-12-11 05:08:50 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
2011-01-14 05:51:19 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Приравнени транзаикции"
2011-12-23 07:36:09 +00:00
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
2011-03-18 05:00:00 +00:00
msgstr "Сметки вземания"
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-09 06:17:08 +00:00
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Обърнат аналитичен баланс -"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Обхват"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2013-06-20 06:35:09 +00:00
#: report:account.account.balance:0
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
2013-06-20 06:35:09 +00:00
#: report:account.general.ledger_landscape:0
2011-12-24 05:56:17 +00:00
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "С движения"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Шаблон на код на данък"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Ръчно"
2012-11-24 07:07:52 +00:00
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Декември"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
2010-12-11 05:08:50 +00:00
msgstr ""
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_analytic_line.py:105
2012-11-24 07:07:52 +00:00
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Стари вземания"
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""
#. module: account
2012-12-04 05:59:56 +00:00
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Възможна друга валута ако това е запис с много валути."
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "З а плащане"
2010-12-11 05:08:50 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.account:0 view:account.analytic.account:0
2011-12-24 05:56:17 +00:00
msgid "Parent Account"
msgstr "Родителска сметка"
2011-01-06 05:38:49 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Сметки по вид"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Оставащо сума от задължения"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:1555
2012-11-24 07:07:52 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2012-11-24 07:07:52 +00:00
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
2011-12-24 05:56:17 +00:00
msgid "Accounts Mapping"
msgstr "Свързване на сметки"
2010-12-11 05:08:50 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. OpenERP allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
2012-11-24 07:07:52 +00:00
" one or several tax code.\n"
" </p>\n"
" "
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Ноември"
2015-01-07 16:57:28 +00:00
#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
msgstr ""
2012-12-04 05:59:56 +00:00
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 16:28:10 +00:00
" This view can be used by accountants in order to quickly record\n"
" entries in OpenERP. If you want to record a supplier invoice,\n"
2012-12-04 05:59:56 +00:00
" start by recording the line of the expense account. OpenERP\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Сметката за приходи или разходи свързана с избрания продукт."
#. module: account
2012-11-24 07:07:52 +00:00
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""
2011-12-24 05:56:17 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Главен дневник"
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Търсене на фактура"
#. module: account
2015-05-29 16:28:10 +00:00
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
2013-06-09 06:17:08 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid "Refund"
msgstr "Обезщетение"
2010-12-11 05:08:50 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Банкови сметки"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Общо за получаване"
#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Обща информация"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.move:0 view:account.move.line:0
2010-12-11 05:08:50 +00:00
msgid "Accounting Documents"
2011-03-18 05:00:00 +00:00
msgstr "Счетоводни документи"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account.py:650
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Състояние на фактура -- готово"
2010-12-11 05:08:50 +00:00
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
2011-03-18 05:00:00 +00:00
msgstr "Търсене в шаблони за сметка"
2010-12-11 05:08:50 +00:00
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Ръчно фактуриране на данъци"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-07 16:57:28 +00:00
#: code:addons/account/account_invoice.py:580
2012-11-24 07:07:52 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Родител вдясно"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#. openerp-web
2012-12-04 05:59:56 +00:00
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
2012-11-24 07:07:52 +00:00
#, python-format
msgid "Never"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
2010-12-11 05:08:50 +00:00
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
2015-05-29 16:28:10 +00:00
msgstr "Партньор"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
2015-05-29 16:28:10 +00:00
msgstr "Вътрешни бележки"
2012-11-24 07:07:52 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
2011-12-24 05:56:17 +00:00
#: view:ir.sequence:0
2012-12-04 05:59:56 +00:00
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
2011-12-24 05:56:17 +00:00
msgid "Fiscal Years"
msgstr "Финансови години"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2011-12-23 07:36:09 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Отпратка"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Модел на сметка"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Февруари"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
2012-11-24 07:07:52 +00:00
msgid "Closing Unit Numbers"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Банкова сметка"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Централен дневник на сметка"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Падеж"
2010-12-11 05:08:50 +00:00
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
2011-03-18 05:00:00 +00:00
msgstr "Бъдеще"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Търсене в дневникови артикули"
2010-12-11 05:08:50 +00:00
#. module: account
2015-05-29 16:28:10 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2011-12-24 05:56:17 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Обикновенно 1 или -1"
2010-12-11 05:08:50 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Планиране на шаблон за дан. сметка"
2010-12-11 05:08:50 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Сметка разходи в шаблона за продукт"
2011-12-23 07:36:09 +00:00
2012-12-24 05:10:43 +00:00
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
#. module: account
2012-11-24 07:07:52 +00:00
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2011-01-06 05:38:49 +00:00
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""