# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" "PO-Revision-Date: 2012-05-10 17:28+0000\n" "Last-Translator: Dimitar Markov \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n" "X-Generator: Launchpad (build 15745)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" msgstr "предходен месец" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" msgstr "Системно плащане" #. module: account #: view:account.journal:0 msgid "Other Configuration" msgstr "Други настройки" #. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" "Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи " "справки \\ Данъци \\ Справка за данъците'" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" msgstr "Изравняване на запис в журнала" #. module: account #: view:account.account:0 #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" msgstr "Статистика за сметката" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" msgstr "Проформа/Отворени/Платени Фактури" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" msgstr "Остатък" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Грешка ! Продължителността на периода(те) е(са) невалиден(и). " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" msgstr "Валута на сметката" #. module: account #: view:account.tax:0 msgid "Children Definition" msgstr "Определяне на елементи тип \"дете\"" #. module: account #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Елемент \"%s\" от дневника е невалиден." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Остарели вземания до днес" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" msgstr "Импортиране от фактура или плащане" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 msgid "Total Debit" msgstr "Общ дебит" #. module: account #: view:account.unreconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" "В случай че анулирате съответствието на транзакции,моля да проверите всички " "действия свързани с тези транзакции, тъй като тези действия няма да бъдат " "премахнати автоматично" #. module: account #: constraint:account.journal:0 msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" "Грешка в настройките! Избраната валута следва да се ползва и от стандартно " "настроените сметки." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Произход" #. module: account #: view:account.account:0 #: view:account.automatic.reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" msgstr "Обедини" #. module: account #: field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 #: view:account.invoice:0 #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" msgstr "Означение" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " msgstr "Избери фискална година " #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" "Ако активното поле е \"False\", ще можете да скриете условието за плащане, " "без да го изтривате." #. module: account #: code:addons/account/account_invoice.py:1428 #, python-format msgid "Warning!" msgstr "Предупреждение!" #. module: account #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" msgstr "" #. module: account #: 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" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" msgstr "Всички аналитични записи" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" msgstr "Дневник: %s" #. module: account #: help:account.analytic.journal,type:0 msgid "" "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 " "journal of the same type." msgstr "" "Показва типа на аналитичния дневник. Когато даден документ (напр. фактура) " "трябва да направи аналитичен запис, Open ERP търси съответстващ дневник от " "същия тип." #. module: account #: 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" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "account.tax" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "" #. module: account #: help:account.tax.code,notprintable:0 #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" "Отметнете ако не искате в тази фактура да участват ДДС свързани данъци" #. module: account #: code:addons/account/account_invoice.py:1241 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Белгийски отчети" #. module: account #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Не може да добавяте/променяте записи в закрит дневник." #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "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." #. module: account #: report:account.overdue:0 msgid "Sub-Total :" msgstr "Междинна сума :" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry #: model:ir.actions.act_window,name:account.action_view_account_use_model #: model:ir.ui.menu,name:account.menu_action_manual_recurring msgid "Manual Recurring" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" msgstr "Затвори Фискална година" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "Разрешаване на отписване" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "Изберете период за анализ" #. module: account #: view:account.move.line:0 msgid "St." msgstr "Ул." #. module: account #: code:addons/account/account_invoice.py:551 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" msgstr "Име на полето" #. module: account #: 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." msgstr "" "Инсталира локализиран сметкоплан, който да отговаря в максимална степен на " "счетоводните нужди на вашата фирма на база държава." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "Липса на счетоводен дневник от тип %s за тази фирма" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" msgstr "" #. 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')." msgstr "" "Тук можете да настроите формата на извеждане на този запис. В случай че " "оставите автоматичното форматиране, то ще се изчисли въз основа на " "йерархията на финансовите отчети (атоматично изчислено поле 'level')." #. module: account #: view:account.installer:0 msgid "Configure" msgstr "Настройки" #. 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 "June" msgstr "Юни" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" "Сметка от тип view не може да се ползва за създаването на записи в дневник" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Дата на създаване" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "Обезщетение за покупка" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Начално/Крайно състояние" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "Валутата използвана за да се въведе отчета" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" msgstr "Финансова година за откриване" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" "Това поле съдържа информация свързана с номерирането на записите в този " "дневник." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Дебитна сметка по подразбиране" #. module: account #: view:account.move:0 msgid "Total Credit" msgstr "Общо кредит" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" msgstr "Отваряне за връщане на равняване" #. module: account #: 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" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "Сумата изразена в друга възможна валута." #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "Разреши Сравняване" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The state is 'Draft'. If a report is printed " "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" "При създаване на период в дневника състоянието му е \"Проект\". При " "отпечатване на справка състоянието се променя на \"Отпечатан/а\". Когато " "всички транзакции са завършени, състоянието става \"Готов/а\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart msgid "" "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " "tax codes) and shows the current tax situation. The tax chart represents the " "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" "План на данъците е изглед, отразяващ структурата на Данъчните Cases (или " "данъчните кодове) и показва текущата данъчна ситуация. Планът отразява " "сумата за всяка област на данъчно деклариране във вашата страна. Планът има " "йерархична структура, която позволява адаптирането му към вашите нужди." #. module: account #: view:account.analytic.line:0 #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:0 #: field:account.bank.statement,journal_id:0 #: 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 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.model:0 #: field:account.model,journal_id:0 #: view:account.move:0 #: field:account.move,journal_id:0 #: 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 #: 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" msgstr "Дневник" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Потвърдете избраните фактури" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "Наследявана цел" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "Смтека използвана в този дневник" #. 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" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Фактуриране на обезщетение" #. module: account #: report:account.overdue:0 msgid "Li." msgstr "Ред" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Няма обединяващи транзакции" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Съконтрагент" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: 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 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: 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" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" msgstr "Име на адрес по фактура" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "Тримесечно" #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" "В случай че анулирате изравняване на транзакции трябва да проверите всички " "действия свързани с тези транзакции тъй като те няма да бъдат автоматично " "спрени" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " msgstr " 30 дни " #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Последователности" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "Свързване на данъци" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" msgstr "Централизиран дневник" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "Главната последователност трябва да е различна от настоящата!" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Липса на период или множество намерени периоди за тази дата." #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "Сума за данъчен код" #. module: account #: code:addons/account/account.py:3116 #, python-format msgid "SAJ" msgstr "" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" msgstr "Приключване на период" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Период на отворените записи" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Период на дневник" #. module: account #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" #. 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." msgstr "" "Датата на записа не съответства на зададения в дневника период. Моля сменете " "датата или премахнете ограничението в дневника." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Справка - Главна книга" #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "Отвори отново" #. 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?" #. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "Отпечатване на фактура" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "Партньори равнени днес" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" msgstr "Дневник Продажби текуща година" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Показва елементи от тип 'дете' в йерархия" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Процент" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Графики" #. module: account #: 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" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "Метод за възстановяване на сума" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Финансов отчет" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: 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 #: field:report.invoice.created,type:0 msgid "Type" msgstr "Тип" #. module: account #: code:addons/account/account_invoice.py:738 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" "Липса на данък!\n" "Моля натиснете бутон 'Изчисли'" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "Ред с абонамент към сметка" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "Препратка към партньор от тази фактура." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" msgstr "" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Анулиране на съответствие между транзакции" #. module: account #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Аналитичен дневник на сметка" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "Автоматично равняване" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" msgstr "Код на дневник / име на движение" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "When doing multi-currency transactions, you may loose or gain some amount " "due to changes of exchange rate. This menu gives you a forecast of the Gain " "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" "Когато извършвате мултивалутни транзакции е възможно да загубите или " "спечелите определена сума поради разлика във валутния курс. Това меню Ви " "дава прогноза за печалбата или загубата, която бихте реализирали ако " "приключите тези транзакции днес. Единствено за сметки поддържащи втора " "валута." #. 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 "September" msgstr "Септември" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "дни" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" "Ако е отметнато новият сметкоплан няма да съдържа това по подразбиране" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 #, python-format msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" "Този номер %s фактура е вече съгласувана, първо премахнете съгласуването. В " "противен случай само може да възстановите сумата" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "Нов абонамент" #. module: account #: view:account.payment.term:0 msgid "Computation" msgstr "Изчисление" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" msgstr "Стойности" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" msgstr "Средно закъснение на плащане" #. module: account #: 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" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "Раздели на тримесечни периоди" #. module: account #: report:account.overdue:0 msgid "Due" msgstr "За плащане" #. module: account #: code:addons/account/account.py:1345 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" "Не можете да потвърдите този запис в дневника, тъй като сметка \"%s\" не " "принадлежи към сметкоплан \"%s\"!" #. module: account #: code:addons/account/account_move_line.py:835 #, python-format msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" "Тази сметка не поддържа равняване. Можете да промените това като редактирате " "параметрите на сметката." #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" msgstr "Одобри" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" msgstr "Обща сума" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Консолидация" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Пасив" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." msgstr "Разширени филтри" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "Централизиране на Дневника" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Възстновяване на сума при продажба" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" msgstr "Банково извлечение" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Ред с преместване" #. module: account #: help:account.move.line,tax_amount:0 msgid "" "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)." msgstr "" #. module: account #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" msgstr "Покупки" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "Запис от модел" #. module: account #: field:account.account,code:0 #: report:account.account.balance:0 #: field:account.account.template,code:0 #: field:account.account.type,code:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.journal:0 #: 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 msgid "Code" msgstr "Код" #. module: account #: code:addons/account/account.py:2268 #: code:addons/account/account_bank_statement.py:357 #: code:addons/account/account_invoice.py:73 #: code:addons/account/account_invoice.py:688 #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" msgstr "Няма аналитичен дневник !" #. module: account #: report:account.partner.balance:0 #: view: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" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "Име на сметка." #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" msgstr "Сметка резерв и печалба/загуби" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Седмица" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "Режим пейзаж" #. module: account #: code:addons/account/account.py:645 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "Сортирай по" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Избор на данъчна година за приключване" #. module: account #: 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." msgstr "" "Тези типове са зададени в съответствие с вашата държава. Типът съдържа " "повече информация за съответното счетоводство и неговите спицифики." #. module: account #: code:addons/account/account_move_line.py:842 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" msgstr "" "Трябва да зададете сметка за отписване като загуба/разлика във валутен курс!" #. module: account #: view:account.tax:0 msgid "Applicability Options" msgstr "" #. module: account #: report:account.partner.balance:0 msgid "In dispute" msgstr "Нерешен" #. module: account #: 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" msgstr "Касови апарати" #. module: account #: report:account.analytic.account.journal:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" msgstr "-" #. module: account #: view:account.analytic.account:0 #: model:res.groups,name:account.group_account_manager msgid "Manager" msgstr "Ръководител" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" msgstr "Генериране на записи преди:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3003 #, python-format msgid "Bank" msgstr "Банка" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Начало на период" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "Потвърждаване на декларация" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "Заменящ данък" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "Централизиране на кредити" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" msgstr "Продажби за всички месеци по вид" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "With Supplier Invoices you can enter and manage invoices issued by your " "suppliers. OpenERP can also generate draft invoices automatically from " "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" "С фактурите към доставчици можете да създавате и управлявате фактури " "издадени от ваши доставчици. OpenERP може да генерира и фактури със статус " "чернова автоматично от заявки за покупка и складови записки. По този начин " "можете да контролирате фактурите от доставчици съгласно това което сте " "купили или приели в склад." #. module: account #: 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" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "Отмяна на фактури" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "Кодът ще бъде изписан в справки" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" msgstr "Данъци използвани при покупки" #. module: account #: field:account.invoice.tax,tax_code_id:0 #: field:account.tax,description:0 #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Данъчен код" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "Изходящ валутен курс" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "Ситуация" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "Движение по този ред от запис" #. module: account #: code:addons/account/account_move_line.py:1302 #, python-format msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" "Не можете да използвате общата сметка с този дневник. Отметнете полето " "'Контрол на записите' в съответния дневник" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# от транзакция" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "Етикет на запис" #. module: account #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "Не може да променяте/изтривате дневник със записи от този период !" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" "Референтен номер на документа въз основа на който е издадена фактурата" #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" msgstr "Други" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" msgstr "" #. module: account #: view:account.account:0 #: report:account.account.balance:0 #: view:account.analytic.line:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: 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 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: 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 #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: 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 #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "Включване в основната сума" #. module: account #: 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" msgstr "Анализ на записи" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" msgstr "Ниво" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: 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" #. module: account #: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" msgstr "Задайте начален и краен период" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" msgstr "Отчет за приходите и разходите" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Шаблони за сметки" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" msgstr "Търсене на шаблон за данък" #. module: account #: 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" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" msgstr "Просрочени плащания" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" msgstr "Начален баланс" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" msgstr "Пращане в проект" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" msgstr "Информация за банка" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" msgstr "Настройки на справка" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "Анализ на журналните единици" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Партньори" #. module: account #: 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" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Приходна сметка" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "Централен дневник" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: 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" #. module: account #: view:account.tax:0 msgid "Search Taxes" msgstr "Търсене на данък" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "" #. module: account #: view:account.model:0 msgid "Create entries" msgstr "Създаване на записи" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# артикули" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Максимална сума при отписване" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" msgstr "Изчисляване на данъци" #. module: account #: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "# от цифри" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" msgstr "Пропускане на етап 'проект' за ръчни записи" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" msgstr "Обща сума без данък" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of which is either a " "debit or a credit transaction. OpenERP automatically creates one journal " "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " msgstr "# Записи " #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "Временна таблица използвана за изглед Табло" #. module: account #: 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" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" msgstr "Приключен" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "Повтарящи се записи" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Шаблон с фискална позиция" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Приравнени транзаикции" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" msgstr "Колони" #. module: account #: report:account.overdue:0 msgid "." msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" msgstr "и дневници" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Групи" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Необложен с данък" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" msgstr "Премини към следващ партньор" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" msgstr "Търсене на банкови извлечения" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" msgstr "" #. module: account #: 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" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Редове на отчет" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions occurring over a " "given period of time on a deposit account, a credit card or any other type " "of financial account. The starting balance will be proposed automatically " "and the closing balance is to be found on your statement. When you are in " "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" "Банковото извлечение е общо всички финансови транзакции извършени за даден " "период от време на депозитна сметка, кредитна карта или който и да е друг " "тип финансова сметка. Салдото от минал период ще бъде \"предложено\" " "автоматично и крайното салдото от настоящият период е това, което бъде " "вписано в банковото извлечение. Когато в колоната за плащане, можете да " "натиснете F1 за да отворите формата за" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" msgstr "Дата/Код" #. module: account #: 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" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Платим лимит" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" msgstr "Фактура" #. module: account #: 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" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" msgstr "Последователност на финансовата година" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" msgstr "Разделени журнални последователности" #. module: account #: view:account.invoice:0 msgid "Responsible" msgstr "Отговорник" #. module: account #: view:account.invoice.refund:0 msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" "Откажи фактурата: Създай дебитно известие, за да откажеш тази фактура я " "валидирай и я съгласувай." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Delivery & Invoicing" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" msgstr "Непознат партньор" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Годишна сума" #. module: account #: code:addons/account/account_invoice.py:1429 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. 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" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart msgid "" "Display your company chart of accounts per fiscal year and filter by period. " "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" "Показва сметкоплан на вашата фирма за финансова година и филтър за период. " "Пълна дървовидна структура на всички единици в журнала за код на сметка чрез " "кликане върху сметката." #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Данъчна декларация" #. module: account #: 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." msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Дебит на доставчик" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" msgstr "Приходни и разходни" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Справка по сметка от Журнала" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "Всички партньори" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" msgstr "Диаграми аналитична сметка" #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" msgstr "Мои записи" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "Отпратка към клиент:" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "Периодите могат да се препокрият" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "Проект на извлечение" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" msgstr "Данъчна декларация: кредитни известия" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Сума на кредит" #. module: account #: code:addons/account/account.py:407 #: code:addons/account/account.py:412 #: code:addons/account/account.py:429 #, python-format msgid "Error!" msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!" #. module: account #: 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" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "затворен период" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" msgstr "Настройване на данъчна година" #. module: account #: 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" msgstr "" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" msgstr "Дневников запис" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" msgstr "Данъчна декларация: фактури" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" msgstr "Междинен сбор" #. module: account #: view:account.account:0 #: 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" msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "Грешка! Не може да създавате рекурсивни компании." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" msgstr "Аналтична сметка" #. module: account #: code:addons/account/account_bank_statement.py:339 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Моля проверете че в дневника е зададена сметка" #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" msgstr "Проверен" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "Продуктова категория" #. module: account #: selection:account.account.type,report_type:0 msgid "/" msgstr "/" #. module: account #: help:res.company,property_reserve_and_surplus_account:0 msgid "" "This account is used for transferring Profit/Loss (If It is Profit: Amount " "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" #. 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 "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" msgstr "Дефиниция на данък" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" "Отменете ако искате различна последователност за всеки създаден журнал. В " "противен случай ще се използва една и съща последователност" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" #. module: account #: 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" msgstr "" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account #: field:account.installer,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" msgstr "Изображение" #. 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 "" #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." msgstr "" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Необложена сума" #. module: account #: 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." msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 #: selection:account.invoice,state:0 #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "Проект" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "Частични редове на запис" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Финансова година" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" msgstr "Отворени записи" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" msgstr "Внасяне от фактура" #. 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 "January" msgstr "Януари" #. module: account #: view:account.journal:0 msgid "Validations" msgstr "Валидирания" #. module: account #: view:account.entries.report:0 msgid "This F.Year" msgstr "Тази данъчна година" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" msgstr "Графики сметка данък" #. module: account #: constraint:account.period:0 msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" "Невалиден период ! Някои периоди се припокриват или датата е извън обхвата " "на фискалната година. " #. module: account #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "Про-форма" #. module: account #: code:addons/account/account.py:1461 #, python-format msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" #. module: account #: help:account.account.template,type:0 #: help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in OpenERP: " "view can not have entries, 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 "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" msgstr "Търсене в шаблони за сметкоплан" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "" "Can not create an automatic sequence for this piece!\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" #. module: account #: code:addons/account/account.py:787 #, python-format msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" msgstr "" #. module: account #: view:account.installer:0 msgid "" "The default Chart of Accounts is matching your country selection. If no " "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" #. module: account #: view:account.account.type:0 #: field:account.account.type,note:0 #: view:account.analytic.account:0 #: report:account.invoice:0 #: field:account.invoice,name:0 #: field:account.invoice.line,name:0 #: field:account.invoice.refund,description: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 #: field:report.invoice.created,name:0 msgid "Description" msgstr "Описание" #. module: account #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" msgstr "" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" msgstr "Изпълнява се" #. module: account #: 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" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "Няма счетоводен дневник за продажби/покупки!" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" msgstr "" #. module: account #: view:product.category:0 msgid "Accounting Properties" msgstr "Счетоводни свойства" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" msgstr "Записи подредени по" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "Промяна на" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Шаблон за продукт" #. module: account #: 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 #: field:account.common.report,fiscalyear_id:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: 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 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: 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" #. module: account #: 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" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "" #. module: account #: code:addons/account/account.py:1468 #, python-format msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_review_financial_journals_installer msgid "" "Setup your accounting journals. For bank accounts, it's better to use the " "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Запис от сметка" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Основна последователност" #. module: account #: code:addons/account/account_bank_statement.py:402 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" #. module: account #: field:account.invoice,payment_term:0 #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Условие за плащане" #. module: account #: 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" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки." #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "Отметнете" #. module: account #: view:account.common.report:0 msgid "Filters" msgstr "Филтри" #. module: account #: 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 #: view:account.open.closed.fiscalyear:0 #: selection:account.period,state:0 #: code:addons/account/wizard/account_move_journal.py:106 #: selection:report.invoice.created,state:0 #, python-format msgid "Open" msgstr "Отваряне" #. 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" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "Равняване на партньор" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" msgstr "Данъчен код" #. module: account #: code:addons/account/account_invoice.py:572 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" #. module: account #: 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" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" msgstr "Неизравнени стойности" #. 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 #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "Означение на основния код" #. module: account #: view:account.vat.declaration:0 msgid "" "This menu prints a VAT declaration based on invoices or payments. Select one " "or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by OpenERP from invoices (or " "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 #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Централизиране на дебита" #. 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" #. module: account #: field:account.entries.report,day:0 #: view:account.invoice.report:0 #: field:account.invoice.report,day:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" msgstr "Ден" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "Сметки за подновяване" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Запис на модела на сметка" #. module: account #: code:addons/account/account.py:3117 #, python-format msgid "EXJ" msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Данъци за доставчици" #. module: account #: view:account.entries.report:0 msgid "entries" msgstr "" #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "" "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 " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" "Ако използвате условия за разплащане, датата за плащане ще се 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% сега и 50% след месец." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Избери период" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "Извлечения" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Смяна на име" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" "Счетоводната позиция ще определи данъците и сметките, които ще се използват " "за партньора." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "Този отчет, дава преглед на ситуацията на конкретен журнал" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Данък" #. module: account #: view:account.analytic.account:0 #: 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" #. module: account #: view:account.account:0 #: field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 #: view:account.journal:0 #: 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 #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" msgstr "Грешка при настройване!" #. module: account #: field:account.invoice.report,price_average:0 msgid "Average Price" msgstr "Средна цена" #. module: account #: report:account.overdue:0 msgid "Date:" msgstr "Дата:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" msgstr "Етикет" #. module: account #: view:account.tax:0 #: view:res.partner.bank:0 msgid "Accounting Information" msgstr "Счетоводна информация" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 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 (%)" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Отпратка" #. 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." msgstr "" "Сметката може да бъде или сметка основен данъчен код, или сметка данъчен код." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Автоматично равняване" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Платен/Обединен" #. module: account #: 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" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Истина" #. module: account #: view:account.bank.statement:0 #: view:account.common.report:0 #: view:account.move:0 #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" msgstr "Дати" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Родителска сметка за данъци" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" msgstr "" #. module: account #: view:account.subscription.generate:0 msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" #. module: account #: 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" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" msgstr "Счетоводни записи" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Отстъпка (%)" #. module: account #: help:account.journal,entry_posted:0 msgid "" "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." msgstr "" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" msgstr "Финансови настройки на нова фирма" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" msgstr "" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" msgstr "Този помощник ще създаде повтарящи се счетоводни записи" #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" msgstr "Не са зададени последоватености за този дневник !" #. module: account #: code:addons/account/account.py:2268 #: code:addons/account/account_invoice.py:688 #: code:addons/account/account_move_line.py:173 #, 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 #: code:addons/account/account.py:407 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax Codes" msgstr "Кодове на данъци" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Клиенти" #. module: account #: 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" #. 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 "August" msgstr "Август" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." msgstr "" #. 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 #: 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." msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" msgstr "Ред 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" msgstr "Задължителен" #. 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" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Оставете празно за да се 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." msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Сума по основен код" #. module: account #: code:addons/account/account_invoice.py:392 #, python-format msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "Данък продажба по подразбиране" #. module: account #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." msgstr "" #. module: account #: 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." 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." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Финансово счетоводство" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "Печалба и загуби" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,name:0 #: 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" #. module: account #: code:addons/account/account_invoice.py:735 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "По един партньор на страница" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Деца" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Фактура за клиент" #. module: account #: 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." msgstr "" "Отметнете ако данъка трябва да се включи в основната сума преди " "изчисляването на следващите данъци." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Потребителят отговорен за този журнал" #. 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" #. 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 #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Условия" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" msgstr "Операция в брой" #. module: account #: view:res.partner:0 msgid "Bank account" msgstr "Банкова сметка" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Списък с шаблони на данъци" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" 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." msgstr "" "Това ще укаже как се изчислява валутния курс за изходящите транзакции. В " "повечето държави законовия начин е \"осреднен\", но само няколко софтуерни " "системи могат да го приложат. В случай че внасяте данни от друга софтуерна " "система трябва да използвате курса за датата. Входящите транзакции винаги " "използват курса за датата." #. module: account #: 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 се ползват за код на сметка" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Име на ред" #. 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" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "Month-1" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" msgstr "Общо количество" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Сметка за отписвания" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: 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 #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "Изглед" #. module: account #: code:addons/account/account.py:3363 #: code:addons/account/account_bank.py:90 #, python-format msgid "BNK" msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "Аналитични редове" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" msgstr "Електронен файл" #. module: account #: view:res.partner:0 msgid "Customer Credit" msgstr "Кредит на клиент" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" msgstr "" #. module: account #: view:account.subscription:0 msgid "Starts on" msgstr "Започва на" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." 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 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" msgstr "" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal " "entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " '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." msgstr "" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" msgstr "Не е дефиниран край на финансовата година в Журнала" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Запазете празно за да изпозвате сметката за разходи" #. 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 #: view:account.common.report:0 #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: view:account.print.journal:0 #: 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 #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "Оставащи партньори" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Редове на абонамент" #. module: account #: selection:account.analytic.journal,type: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 msgid "Purchase" msgstr "Поръчка" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" msgstr "Настойка на приложение Счетоводство" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" msgstr "Счетоводно табло" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "Начален баланс" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" msgstr "Не е зададен партньор !" #. module: account #: 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" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" msgstr "ДДС:" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" msgstr "" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" #. module: account #: 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" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "Непечатиемо във фактура" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "Графика на данък" #. module: account #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" #. 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" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 #: view:analytic.entries.report:0 msgid "year" msgstr "година" #. module: account #: view:product.product:0 msgid "Purchase Taxes" msgstr "Данъци на поръчка" #. module: account #: 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." msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Трансфери" #. module: account #: view:account.chart:0 msgid "Account charts" msgstr "Диаграми на сметки" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Сума на данък" #. module: account #: view:account.move:0 msgid "Search Move" msgstr "Търсене на преместване" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Име на условие за данък" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Чернова фактура" #. 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 "" "Избрани фактура (и) не могат да бъдат отменени, тъй като те вече са в " "състояние \"Отменени\" или \"Готови\"!" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" msgstr "Състояние на фактура" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "Продуктова категория" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "Създаване на сметка" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" msgstr "" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Подробно" #. module: account #: code:addons/account/account_invoice.py:839 #, python-format msgid "" "Can not create the invoice !\n" "The related payment term is probably misconfigured as it gives a computed " "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" msgstr "ДДС :" #. module: account #: report:account.central.journal:0 #: report:account.general.ledger:0 #: field:account.installer,charts:0 #: report:account.partner.balance:0 #: 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" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" msgstr "Централизирано копие" #. module: account #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" "(Ако не бъде избрана финансова година ще бъдат взети всички отворени " "финансови години)" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date: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 #: view:account.entries.report:0 #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: report:account.overdue:0 #: selection:account.partner.balance,filter:0 #: 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 #: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: 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 #: view:account.move:0 msgid "Post" msgstr "" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Връщане приравняване" #. module: account #: 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 msgid "User" msgstr "Потребител" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "Диаграма на шаблони на сметка" #. module: account #: code:addons/account/account.py:2280 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" msgstr "Някой записи вече са били приравнени !" #. module: account #: view:account.tax:0 msgid "Account Tax" msgstr "Сметка за данък" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "Бюджети" #. 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" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" msgstr "" #. module: account #: view:res.partner:0 msgid "History" msgstr "История" #. module: account #: 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." msgstr "" "Ако не е приложим (изчислен с код на Python), данъка няма да се появи във " "фактурата." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Приложим код (if type=code)" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" msgstr "К-во" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" msgstr "Жалба" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" msgstr "" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Разплащателна сметка" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Платежно нареждане" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Отметнете ако искате потребителя да приравни записите на тази сметка." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" msgstr "Баланс на сметка" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Единична цена" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "Аналитични артикули" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "Unable to change tax !" msgstr "Не може да се сменя данъка !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" msgstr "#Записи" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" msgstr "Отваряне на фактура" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" msgstr "Планиране" #. module: account #: code:addons/account/account_invoice.py:921 #, python-format msgid "" "You cannot create an invoice on a centralised journal. Uncheck the " "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.chart.template,name:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Име" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "" #. module: account #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Ефективна дата" #. 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" msgstr "" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "Стандартно кодиране" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "Дневник за аналитични записи" #. module: account #: constraint:account.aged.trial.balance:0 #: constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 #: constraint:account.general.journal:0 #: constraint:account.partner.balance:0 #: constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 #: constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration #: model:ir.ui.menu,name:account.menu_finance #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" msgstr "Счетоводство" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" msgstr "" #. 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 is different then the " "company currency" msgstr "" #. module: account #: 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 "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" msgstr "Общо счетоводство" #. module: account #: report:account.overdue:0 msgid "Balance :" msgstr "Баланс :" #. module: account #: 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." msgstr "" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "title" msgstr "обръщение" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Пращане в проект" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "Повтарящи се редове" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "Показване на партньори" #. module: account #: view:account.invoice:0 msgid "Validate" msgstr "Проверка" #. module: account #: 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 #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" msgstr "Потвърждаване на фактури" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "Средна норма" #. module: account #: 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" msgstr "" #. module: account #: 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)" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "Начало на период" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" msgstr "Име на данък" #. module: account #: 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" #. module: account #: 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" #. module: account #: 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." msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "Търсене в данъчни шаблони" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "Записи чернови" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" msgstr "" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Пряк път" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" #. module: account #: 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 #: 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" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" msgstr "" #. module: account #: report:account.account.balance:0 #: view:account.balance.report: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 #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Отмяна на избраните фактури" #. module: account #: 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 for the current product " "category using sale price" msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" msgstr "3" #. module: account #: code:addons/account/account_move_line.py:97 #, python-format msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "Вид сметка" #. module: account #: 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 #: field:report.account_type.sales,month:0 msgid "Month" msgstr "Месец" #. module: account #: code:addons/account/account_move_line.py:1216 #, python-format msgid "" "You can not do this modification on a confirmed entry! You can just change " "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" msgstr "Референтна м. ед." #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" msgstr "Бележка" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" msgstr "Сметка просрочени" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "Оставете празно за да се използва текущата дата." #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Редове с данъци" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" msgstr "Свойства на клиентска сметка" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" #. module: account #: 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.move.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" #. module: account #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "" #. module: account #: 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." #. module: account #: view:account.tax:0 msgid "Compute Code" msgstr "Пресмятане на код" #. module: account #: view:account.account.template:0 msgid "Default taxes" msgstr "Данъци по подразбиране" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Запис за край на финансова година" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" msgstr "Периодични обработки" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." msgstr "" #. module: account #: help:account.move.line,state:0 msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" msgstr "Режим на екрана" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" msgstr "Извлечение от фактура или плащане" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" msgstr "Име на сметка" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "Напишете име за новите записи" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Статистика фактури" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." msgstr "В системата са въведени банкови извлечения." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" msgstr "Равняване на отписване" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" msgstr "Сметки по вид" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" msgstr "Приключващ баланс" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" msgstr "Не е реализирано" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "Избор на сметков дневник" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" msgstr "кредитни известия" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate Transactions" msgstr "" #. module: account #: help:account.chart.template,visible:0 msgid "" "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 " "you want to generate accounts of this template only when loading its child " "template." msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" msgstr "Създаване на записи за моделите" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "Разрешаване на приравняване" #. module: account #: code:addons/account/account.py:1077 #, python-format msgid "" "You can not modify company of this period as some journal items exists." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" msgstr "Статистики за аналитична сметка" #. module: account #: report:account.vat.declaration:0 msgid "Based On" msgstr "Базирано на" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Данъци включени в цената" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" msgstr "Повтарящи се модели" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" msgstr "Промяна" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Видове контроли" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" msgstr "Публикуване на дневникови записи" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Отменено" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Example" msgstr "" #. module: account #: code:addons/account/account_invoice.py:828 #, python-format msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" "Моля проверете цената на фактурата !\n" "Истинска обща сума не отговаря на изчислената." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Запазете празно за да изпозвате сметката за приходи" #. module: account #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" #. module: account #: 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" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Свързване на сметки" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:337 #, python-format msgid "Customer" msgstr "Клиент" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" msgstr "Потвърден" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" msgstr "Отменена фактура" #. module: account #: code:addons/account/account.py:1567 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" msgstr "Дата на операция" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation Transactions" msgstr "Транзакции за връщане на приравняване" #. module: account #: 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" #. module: account #: view:validate.account.move:0 msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Настройка" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" msgstr "Начална дата" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "Сметка приход в шаблона за продукт" #. module: account #: code:addons/account/account.py:3120 #, python-format msgid "MISC" msgstr "" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Нова финансова година" #. module: account #: view:account.invoice:0 #: view:account.tax.template:0 #: 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 #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "Фактури" #. module: account #: view:account.invoice:0 msgid "My invoices" msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "Проверка" #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" msgstr "Търговец" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" msgstr "Фактуриран" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" msgstr "Използвай модел" #. 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 "" #. module: account #: view:account.state.open:0 msgid "No" msgstr "Не" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "Базисния данък на данъчната декларация" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" msgstr "Добавяне" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" msgstr "Платено" #. module: account #: view:account.period.close:0 msgid "Are you sure?" msgstr "Сигурни ли сте?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "Банковия отчет използван за изравняването" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " msgstr "" #. module: account #: constraint:account.account.template:0 msgid "" "Configuration Error!\n" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" msgstr "Изчисление" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Бланка за данък" #. module: account #: view:account.move:0 #: view:account.move.line:0 #: code:addons/account/wizard/account_move_journal.py:153 #: 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 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_bank #: model:ir.actions.act_window,name:account.action_account_moves_purchase #: model:ir.actions.act_window,name:account.action_account_moves_sale #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: 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 #: model:ir.ui.menu,name:account.menu_action_account_moves_bank #: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" msgstr "" #. module: account #: code:addons/account/account.py:1088 #: code:addons/account/account.py:1090 #: code:addons/account/account.py:1321 #: code:addons/account/account.py:1563 #: code:addons/account/account.py:1567 #: code:addons/account/account.py:3368 #: code:addons/account/account_move_line.py:807 #: code:addons/account/account_move_line.py:830 #: code:addons/account/account_move_line.py:832 #: code:addons/account/account_move_line.py:835 #: code:addons/account/account_move_line.py:837 #: 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 #: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_report_common.py:144 #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" msgstr "Грешка" #. module: account #: 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 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "Край на периода" #. module: account #: view:res.partner:0 msgid "Bank Details" msgstr "Детайли за банката" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "Генериране на начални записи за финансова година" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "" #. module: account #: 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." msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Групиране на фактурни редове" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" msgstr "Затваряне" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "Движения" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "" #. module: account #: report:account.invoice:0 msgid "Price" msgstr "Цена" #. module: account #: view:account.period:0 msgid "To Close" msgstr "" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "" #. module: account #: code:addons/account/account.py:1351 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" "Не може да променяте запис от този дневник !\n" "Ако искате това трябва да настроите дневника да разрешава отказ на записи." #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Шаблони" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Описание на данък" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "Подчинени сметки за данъци" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" msgstr "" #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Отбележете тук, ако цената която използвате за продукта и фактурите съдържа " "този данък." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "Аналитичен баланс -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: 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 #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.journal,target_move:0 #: 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 #: field:account.tax.chart,target_move:0 #: report:account.third_party_ledger:0 #: 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" #. 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" msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Вид период" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Плащания" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Запис" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Python код (обратно)" #. module: account #: 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" #. module: account #: 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" msgstr "" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" msgstr "Име на колона" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" msgstr "" "Този доклад ви дава представа за състоянието на вашите главни дневници" #. module: account #: 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 #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" msgstr "Година" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" msgstr "Ред 1:" #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "Integrity Error !" msgstr "Грешка за цялостност !" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Вътрешно име" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "месец" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "Следващ партньр за равняване" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Сметка за данъци" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" msgstr "Резултат от изравняване" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Баланс" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "Счетоводни отчети" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Записи" #. module: account #: view:account.entries.report:0 msgid "This Period" msgstr "Този период" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" msgstr "Мерни единици" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" msgstr "Не е намерен период за фактура!" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Изчисли кода (if type=code)" #. module: account #: selection:account.analytic.journal,type: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 msgid "Sale" msgstr "Продажба" #. module: account #: view:account.financial.report:0 msgid "Report" msgstr "" #. module: account #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice: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 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" msgstr "Сума" #. module: account #: 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" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Данък върху подчинени" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Позволи отказване от записи" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "Коефициент на родител" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" msgstr "(Сметка/Съдружник) Име" #. module: account #: view:account.bank.statement:0 msgid "Transaction" msgstr "Транзакция" #. module: account #: 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 #: 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 VAT declaration." msgstr "Използвай този код за ДДС декларация" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" msgstr "Прогрес" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" msgstr "Статистика за аналитичните записи" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Включване в основната сума" #. module: account #: 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." msgstr "" "Брой дни които да се 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." #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" msgstr "Пресмятане на количество" #. module: account #: view:account.journal:0 msgid "Entry Controls" msgstr "Контрол на записите" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" msgstr "(Да се запази празно за да се отвори текущото разположение)" #. module: account #: 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 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "Начало на период" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "" #. module: account #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" msgstr "Комуникация" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Аналитично счетоводство" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Обезщетение на клиент" #. module: account #: constraint:account.move:0 msgid "" "You can not create more than one move per period on centralized journal" msgstr "" #. module: account #: field:account.tax,ref_tax_sign:0 #: field:account.tax,tax_sign:0 #: 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" #. module: account #: 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" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Днвеник за записи в края на годината" #. module: account #: code:addons/account/account.py:3446 #: code:addons/account/account_bank_statement.py:338 #: code:addons/account/account_invoice.py:427 #: code:addons/account/account_invoice.py:527 #: code:addons/account/account_invoice.py:542 #: code:addons/account/account_invoice.py:550 #: code:addons/account/account_invoice.py:572 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" msgstr "Грешка при настройване!" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" #. 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" #. module: account #: 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 msgid "Unposted" msgstr "" #. module: account #: 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" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." msgstr "Счетоводни записи" #. module: account #: view:account.invoice:0 msgid "Payment Date" msgstr "Дата на плащане" #. module: account #: 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" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" msgstr "" #. module: account #: field:account.analytic.line,amount_currency:0 #: 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" #. module: account #: 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 "" "Посоченият дневник няма сметка с движения в състояние проект за този период" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" msgstr "Редове за равняване" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: 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 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" msgstr "Количество" #. module: account #: view:account.move.line:0 msgid "Number (Move)" msgstr "Номер (Движение)" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" msgstr "" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" #. module: account #: help:account.payment.term.line,sequence:0 msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" "Полето за последователност се използва за да се подредят условията за " "плащане от най-маловажното до най-важното" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "Шаблон на парична позиция" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" msgstr "Зареждане на диаграми" #. module: account #: view:account.fiscalyear.close.state:0 msgid "" "If no additional entries should be recorded on a fiscal year, you can close " "it from here. It will close all opened periods in this year that will make " "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" #. module: account #: 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" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "" #. module: account #: code:addons/account/account.py:963 #, python-format msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "Обединяване без отписване" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Фиксирана сметка" #. module: account #: view:account.subscription:0 msgid "Valid Up to" msgstr "Валидно до" #. module: account #: view:account.journal:0 msgid "Invoicing Data" msgstr "Данни за факуриране" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "Автоматично равняване на сметка" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" msgstr "Артикул от дневник" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" msgstr "" #. module: account #: 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" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" msgstr "Вече равнено!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "Метода на изчисление на сумата на данъка" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Създаване на дата" #. module: account #: view:account.analytic.journal:0 #: 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" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "Подчинени сметки" #. module: account #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" msgstr "Отписване" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Общо за плащане" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "Приход" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:339 #, python-format msgid "Supplier" msgstr "Доставчик" #. 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 "March" msgstr "Март" #. module: account #: view:account.account.template:0 msgid "Account Template" msgstr "Шаблон на сметка" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT" msgstr "ДДС" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" msgstr "Сметка n°" #. module: account #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" msgstr "Свободна отпратка" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" msgstr "Оценяване" #. module: account #: 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 #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" msgstr "Сметки за получаване и плащане" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "Данъчно планиране" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "Макс. к-во:" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" msgstr "Фактура за обещетение" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" msgstr "Адрес на фактура" #. module: account #: 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." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "The tax code definition depends on the tax declaration of your country. " "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" #. module: account #: 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 "" #. 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 threated." msgstr "" #. module: account #: field:account.invoice,period_id:0 #: field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "Създай изрично период" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" msgstr "# Редове" #. 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 #: field:account.common.report,filter:0 #: field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 #: field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Подреждане по" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" #. module: account #: field:account.bank.statement.line,date:0 msgid "Entry Date" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "You can not use an inactive account!" msgstr "Не може да използвате неактивна сметка!" #. module: account #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Записите не са от същата сметка или не са изравнени ! " #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" #. module: account #: 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.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Сметка за данъци по фактура" #. module: account #: 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" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Брой дни" #. module: account #: code:addons/account/account_bank_statement.py:402 #: code:addons/account/account_invoice.py:392 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" msgstr "Невалидно действие !" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" msgstr "Период: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "Това име ще се показва на справките" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" msgstr "Дата на отпечатване" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Няма" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " msgstr " 365 Дни " #. module: account #: 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" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Име на период на дневник" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" msgstr "" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" msgstr "не е реализирано" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "Предприятие свързано с този дневник" #. module: account #: 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 #: view:account.subscription:0 msgid "Running Subscription" msgstr "" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" msgstr "Коментар към счетоводна позиция" #. module: account #: 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" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "Предишен" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "Аналитичен запис" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Съобщение за просрочени плащания" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "This view can be used by accountants in order to quickly record entries in " "OpenERP. If you want to record a supplier invoice, start by recording the " "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "Дата на създаване" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" msgstr "(празно за да използва текущия период)" #. module: account #: 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 "" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Основна сметка" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" msgstr "Последна дата на равняване" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Аналитичен ред" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Данъци на клиент" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "Този модел е за повтарящи се записи на сметка" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" msgstr "Създаване на сметка според този шаблон" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" msgstr "" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Вид данък" #. module: account #: 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" #. module: account #: 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" msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" msgstr "Данъчна декларация" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Предприятия" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "" #. module: account #: code:addons/account/account.py:629 #, python-format msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "Избор на данъчна година за приключване" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" "Списък на всички данъци които трябва да бъдат инсталирани от помощника" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "Интраком" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" msgstr "Допълнителна информация" #. module: account #: field:account.chart,fiscalyear:0 msgid "Fiscal year" msgstr "Финансова година" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" msgstr "Частично равнени записи" #. module: account #: view:account.addtmpl.wizard:0 #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 #: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 #: view:account.invoice:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 #: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 #: view:account.open.closed.fiscalyear:0 #: view:account.partner.reconcile.process:0 #: view:account.period.close:0 #: view:account.subscription.generate:0 #: view:account.tax.chart:0 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 #: code:addons/account/wizard/account_move_journal.py:105 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" msgstr "Отказ" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "Приходен" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" msgstr "Друга информация" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Кредитна сметка по подрабиране" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" msgstr "Текущ" #. module: account #: view:account.bank.statement:0 msgid "CashBox" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" msgstr "Акции" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "Процентно" #. 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 #: code:addons/account/account.py:3368 #, python-format msgid "Cannot generate an unused journal code." msgstr "" #. 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" #. 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" msgstr "" "Показва дали сумата на данъка трябва да бъде включен в основната сума при " "изчисляване на следващите данъци." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "" #. module: account #: 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" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Приложими видове" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Отпратка на фактура" #. module: account #: 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." msgstr "" "Полето за последователност се 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." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" msgstr "Ликвидност" #. module: account #: 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 "" #. module: account #: view:account.fiscalyear.close:0 msgid "" "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." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "Банка и Каса" #. 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 "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "" #. module: account #: code:addons/account/account.py:664 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" msgstr "Въведете начална дата!" #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" msgstr "Обезщетение на доставчик" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Редове на запис" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Централизация" #. module: account #: 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 #: view:analytic.entries.report:0 msgid "Group By..." msgstr "Групиране по..." #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" msgstr "Само за четене" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" msgstr "Мерна единица" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" "Процентите в условия на лащане трябва да бъдат между 0 и 1, например: 0.02 " "за 2% " #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: 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 msgid "Analytic Journal" msgstr "Аналитичен дневник" #. module: account #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." msgstr "" #. module: account #: view:account.entries.report:0 msgid "Reconciled" msgstr "Равнени" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Основа" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "Име на модела" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Категория разходни сметки" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "Касови плащания" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" msgstr "Фактурата вече е приравнена" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Бележки" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "Статистика на аналитични записи" #. module: account #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:145 #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " msgstr "Записи: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "" #. module: account #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" msgstr "Не може да създаде движение между различни фирми" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in each journal. " "The deferral method of an account type determines the process for the annual " "closing. Reports such as the Balance Sheet and the Profit and Loss report " "use the category (profit/loss or balance sheet). For example, the account " "type could be linked to an asset account, expense account or payable " "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" "Bank Reconciliation consists of verifying that your bank statement " "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" msgstr "Състоянието е чернова" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" msgstr "Общ дебит" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Запис \"%s\" е невалиден !" #. module: account #: report:account.invoice:0 msgid "Fax :" msgstr "Факс:" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" "Това автоматично ще конфигурира вашите сметки, банкови сметки, данъци и " "дневници според избрания шаблон" #. module: account #: 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" msgstr "" "Като сметка за получаване за текущия партньор ще се използва тази сметка " "вместо сметката по подрабиране" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: 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" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" msgstr "" #. module: account #: 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" msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" msgstr "Създаване" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" msgstr "Създаване на запис" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" #. module: account #: code:addons/account/account.py:622 #: code:addons/account/account.py:624 #: code:addons/account/account.py:963 #: code:addons/account/account.py:1052 #: code:addons/account/account.py:1129 #: code:addons/account/account.py:1344 #: code:addons/account/account.py:1351 #: code:addons/account/account.py:2280 #: code:addons/account/account.py:2596 #: code:addons/account/account_analytic_line.py:92 #: code:addons/account/account_analytic_line.py:101 #: code:addons/account/account_bank_statement.py:301 #: code:addons/account/account_bank_statement.py:314 #: code:addons/account/account_bank_statement.py:352 #: code:addons/account/account_cash_statement.py:292 #: code:addons/account/account_cash_statement.py:314 #: code:addons/account/account_invoice.py:808 #: code:addons/account/account_invoice.py:839 #: code:addons/account/account_invoice.py:1030 #: code:addons/account/account_move_line.py:1200 #: code:addons/account/account_move_line.py:1216 #: code:addons/account/account_move_line.py:1218 #: code:addons/account/wizard/account_invoice_refund.py:108 #: code:addons/account/wizard/account_invoice_refund.py:110 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" msgstr "Грешка!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "" #. module: account #: 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" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Отпечатан" #. module: account #: code:addons/account/account_move_line.py:584 #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Ред от проект" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Ръчно" #. module: account #: 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." msgstr "" #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" msgstr "За преглед" #. module: account #: 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." msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.move:0 #: 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" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1218 #, python-format msgid "" "You can not do this modification on a reconciled entry! You can just change " "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" msgstr "" #. module: account #: view:account.partner.balance:0 #: view:account.partner.ledger:0 msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" "Избраните редове от записи нямат движения по сметка в състояние проект" #. module: account #: 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.move.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" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" "Грешка: Мерните единици по подразбиране и мерните единици на поръчката " "трябва да са в една и съща категория" #. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "Избор на дневник" #. module: account #: view:account.bank.statement:0 #: code:addons/account/account.py:420 #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" msgstr "Начален баланс" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Приравняване на сметка" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger:0 #: 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" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." msgstr "Платежното нареждане е изпратено на банката." #. module: account #: view:account.balance.report:0 msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" #. module: account #: 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." msgstr "" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "Свойства" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "Данъчна структура на сметка" #. module: account #: constraint:res.partner.bank:0 msgid "" "\n" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" msgstr "Общо:" #. module: account #: code:addons/account/account.py:2229 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " "following labels:\n" "\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" msgstr "" "Можете да зададете година, месец и ден в името намодел като използвате " "следните етикети:\n" "\n" "%(year)s : За година \n" "%(month)s : За ден \n" "%(date)s : За текуща дата\n" "\n" "Напр. Мой модел от %(date)s" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "Подчинени кодове" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "" #. module: account #: code:addons/account/account_invoice.py:495 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" msgstr "Недостатъчни данни !" #. 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 #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Сума за отписване" #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "Продажби" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" msgstr "Колона на дневник" #. module: account #: 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" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "Configure your company's bank account and select those that must appear on " "the report footer. You can reorder banks in the list view. If you use the " "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" #. module: account #: view:account.aged.trial.balance:0 msgid "" "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. " msgstr "" #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Документ източник" #. module: account #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" msgstr "" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:59 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "Неравнени записи" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" msgstr "Данъци:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "За данъци тип процент, въведете процентно отношение между 0 и 1." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "A recurring entry is a miscellaneous entry that occurs on a recurrent basis " "from a specific date, i.e. corresponding to the signature of a contract or " "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" 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 UOM" msgstr "Продукт м. ед." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash journals. " "This feature provides an easy way to follow up cash payments on a daily " "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Месечен оборот" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" msgstr "Аналитични редове" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Редове" #. module: account #: 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?" #. module: account #: 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?" #. module: account #: code:addons/account/account_invoice.py:528 #: code:addons/account/account_invoice.py:543 #, python-format msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "" #. module: account #: code:addons/account/account_move_line.py:999 #, python-format msgid "Accounting Entries" msgstr "Записи на сметка" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Шаблон на родителска сметка" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure your Chart of Accounts" msgstr "" #. module: account #: 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" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" msgstr "" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Дата на фактура" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Обща сума, която клиентът ви дължи." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Икона" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" msgstr "Добре" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Код на основен данък" #. module: account #: 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." msgstr "" "Отметнете за разрешаваме всеки запис от този дневник да не създава ново " "копие а ще споделя същото копие. Това се използва при затваряне на финансова " "година." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "Затворено на" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Ред на банков отчет" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" msgstr "Дата на приключване" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "Данък покупка по подразбиране" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirm" msgstr "Потвърждение" #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" "Това поле се използва само ако притежавате модул който позволява " "програмистите да създадат специфичен данък в потребителски домейн." #. module: account #: code:addons/account/account.py:1088 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Име на нови записи" #. module: account #: view:account.use.model:0 msgid "Create Entries" msgstr "Създаване на записи" #. module: account #: view:res.partner:0 msgid "Information About the Bank" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Справки" #. module: account #: code:addons/account/account_move_line.py:759 #: code:addons/account/account_move_line.py:842 #: 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 #, python-format msgid "Warning" msgstr "Предупреждение" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" msgstr "" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Дневник на сметка" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "Платена фактура" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "Коментар" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" msgstr "Домейн" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "Използвай модел" #. module: account #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. If you want to record a supplier invoice, start by recording the " "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "Ред от фактура" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "Подпис върху справки" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "" #. module: account #: code:addons/account/account.py:3121 #, python-format msgid "OPEJ" msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Проформа" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "Небалансиран" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "Нормален" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "" #. module: account #: view:account.move.line:0 msgid "Optional Information" msgstr "Допълнителна информация" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:84 #, python-format msgid "The journal must have default credit and debit account" msgstr "Дневника трябва да има сметки по подрабиране за кредит и дебит" #. module: account #: report:account.general.journal:0 msgid ":" msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "На дата" #. 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." msgstr "" "Това поле се използва за записи за задължения и вземания. Може да поставите " "крайна дата за плащането на този ред." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" msgstr "Грешна сметка !" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" msgstr "Дневник продажби" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" msgstr "Отваряне на днекникови артикули!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Данък на фактура" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" msgstr "Няма номер на цена !" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "" #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "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 " "common to both several times)." msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" msgstr "Характеристики на продажбите" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "Ръчно равняване" #. module: account #: 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 #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,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 "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer msgid "" "Payment terms define the conditions to pay a customer or supplier invoice in " "one or several payments. Customers periodic reminders will use the payment " "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" #. 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 "May" msgstr "Май" #. module: account #: view:account.account:0 #: view:account.account.template: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 #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" msgstr "Разплащателни сметки" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Шаблони за диаграми на сметки" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Код на казус" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Данъци на продажба" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 #: code:addons/account/account.py:3003 #, python-format msgid "Cash" msgstr "В брой" #. module: account #: 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" #. module: account #: code:addons/account/account.py:1431 #: code:addons/account/account.py:1460 #: code:addons/account/account.py:1467 #: code:addons/account/account_invoice.py:920 #: code:addons/account/account_move_line.py:1104 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:73 #: code:addons/account/wizard/account_fiscalyear_close.py:83 #: code:addons/account/wizard/account_fiscalyear_close.py:86 #: code:addons/account/wizard/account_move_journal.py:165 #: 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 "UserError" msgstr "Потребителска грешка" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" msgstr "Плащане на фактури" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.invoice.tax,sequence:0 #: view:account.journal:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "Последователност" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." msgstr "" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "" #. module: account #: view:account.financial.report:0 msgid "Parent Report" msgstr "" #. module: account #: view:account.state.open:0 msgid "Yes" msgstr "Да" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" msgstr "Продажби по вид сметка" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "Връзка към автоматично създадените записи в дневник." #. module: account #: selection:account.installer,period:0 msgid "Monthly" msgstr "Месечно" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" "Here you can customize an existing journal view or create a new view. " "Journal views determine the way you can record entries in your journal. " "Select the fields you want to appear in a journal and determine the sequence " "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Актив" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " msgstr " 7 Дни " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Основна" #. module: account #: 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)." 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)" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Сума за периода" #. module: account #: 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." msgstr "" "Полето за последователност се 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." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "" #. module: account #: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: 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" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Фиксиран" #. module: account #: code:addons/account/account.py:629 #: code:addons/account/account.py:642 #: code:addons/account/account.py:645 #: code:addons/account/account.py:664 #: code:addons/account/account.py:787 #: code:addons/account/account.py:1077 #: code:addons/account/account_invoice.py:732 #: code:addons/account/account_invoice.py:735 #: code:addons/account/account_invoice.py:738 #: code:addons/account/account_move_line.py:97 #: code:addons/account/account_move_line.py:750 #: code:addons/account/account_move_line.py:803 #, python-format msgid "Warning !" msgstr "Предупреждение !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Пресмятане на абонамент" #. module: account #: field:account.bank.statement.line,partner_id:0 #: 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 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: 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 #: 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" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за фактурата" #. module: account #: code:addons/account/account.py:3446 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." msgstr "" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." msgstr "Не може да %s проект/проформа/отказ на фактура" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" msgstr "Няма фактурни редове!" #. module: account #: view:account.financial.report:0 msgid "Report Type" msgstr "" #. module: account #: view:account.analytic.account:0 #: view:account.bank.statement:0 #: field:account.bank.statement,state:0 #: 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 msgid "State" msgstr "Състояние" #. module: account #: 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" msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Използван данък" #. module: account #: code:addons/account/account_bank_statement.py:315 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." msgstr "Редовете на записите на сметката не са във валидно състояние." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "The normal chart of accounts has a structure defined by the legal " "requirement of the country. The analytic chart of accounts structure should " "reflect your own business needs in term of costs/revenues reporting. They " "are usually structured by contracts, projects, products or departements. " "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Отложен метод" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." msgstr "Фактура '%s' е платена." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" msgstr "Автоматичен запис" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "Грешка! Не можете да създадете рекурсивни данъчни кодове." #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Ако е отметнато системата ще се опита да групира редовете на сметката при " "генерирането им от фактури." #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "Обърнат аналитичен баланс -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" msgstr "Започни обединяване на банка" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "Аналитични записи" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" msgstr "Асоцииран партньор" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" msgstr "Първо трябва да изберете партньор !" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Допълнителна информация" #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' state is used when a user is encoding a new and unconfirmed " "Invoice. \n" "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " "an invoice number. \n" "* The 'Open' state is used when user create invoice,a invoice number is " "generated.Its in open state till user does not pay invoice. \n" "* The 'Paid' state is set automatically when the invoice is paid. Its " "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" msgstr "" #. 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" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree msgid "" "The chart of taxes is used to generate your periodical tax statement. You " "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" #. module: account #: code:addons/account/account_invoice.py:428 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" msgstr "Проформа" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" msgstr "Код на дневник / име на движение" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Изберете финансова година" #. module: account #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" msgstr "Дневник обезщетения за покупки" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "За данък тип процент въведете % съотношение между 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" #. module: account #: 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 #: report:account.journal.period.print:0 #: 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 #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" msgstr "Период" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" msgstr "Общо нето:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Отписване от дневник" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" "За текущия партньор ще бъде използвано това плащане вместо това по " "подразбиране" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" msgstr "Изчисляващ код за данъци, включени в цените" #. module: account #: code:addons/account/account_invoice.py:1030 #, python-format msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Категория на сметка за приходи" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "" #. 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" #. module: account #: view:account.entries.report:0 msgid "Int.Type" msgstr "Вътр. тип" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Данък/Основна сметка" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "With Customer Refunds you can manage the credit notes for your customers. A " "refund is a document that credits an invoice completely or partially. You " "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration msgid "" "This menu print a VAT declaration based on invoices or payments. You can " "select one or several periods of the fiscal year. Information required for a " "tax declaration is automatically generated by OpenERP from invoices (or " "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 #: report:account.invoice:0 msgid "Tel. :" msgstr "Тел. :" #. module: account #: 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 #: 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" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" msgstr "Плащане" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "Краен баланс" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Отметнете за да отбележете дневниковия артикул като жалба с асоциирания " "партньор" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" msgstr "Частично ебединяване" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "Обърнат баланс на аналитична сметка" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" msgstr "" #. module: account #: code:addons/account/account.py:1052 #, python-format msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "" #. module: account #: 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" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.move.line.reconcile:0 #: 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" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Приходна сметка" #. module: account #: view:account.invoice:0 msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "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 " "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." msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "Състояние на приключването на данъчна година" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Дневник за обещетения" #. module: account #: 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 msgid "Filter By" msgstr "Филтриране по" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "With Customer Invoices you can create and manage sales invoices issued to " "your customers. OpenERP can also generate draft invoices automatically from " "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" #. module: account #: 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." msgstr "" #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" msgstr "Анализ на предприятие" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "Партньорска сметка използвана за тази фактура" #. module: account #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Contacts" msgstr "" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: 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" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" msgstr "Дневник за поръчки" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" msgstr "Междинна сума" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" msgstr "Отпечатване на данъчна декларация" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,date_due:0 #: view:account.invoice.report:0 #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" msgstr "Насрочена дата" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "Доставчици" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "Рарешени видове сметки (при празно без контрол)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" msgstr "Свойства на счетоводния отдел на доставчик" #. module: account #: 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." msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" msgstr "Статистика" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "От" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "Приключване на данъчна година" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Неплатени фактури" #. module: account #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "Сума дебит" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" msgstr "" #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 msgid "Print" msgstr "Печат" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "Позволени сметки (при празно без контрол)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Планиране на шаблон за дан. сметка" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" msgstr "Проект на фактура за клиент" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "Разни" #. module: account #: 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" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" msgstr "Аналитични разходи" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Име на дневник" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" "Уникален номер на фактурата, изчислен автоматично при създаване на фактура" #. module: account #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Разход" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "Оставете празно за всички отворени данъчни години" #. module: account #: code:addons/account/account_move_line.py:1105 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Движение по сметка (%s) за централизиране е потвърдено!" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "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" #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "" "You can not validate a non-balanced entry !\n" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" #. module: account #: view:account.account:0 #: report:account.analytic.account.journal:0 #: 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 #: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 #: view:account.move:0 #: view:account.move.line:0 #: field:account.move.line,currency_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 msgid "Currency" msgstr "Валута" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form msgid "" "Define your company's financial year according to your needs. A financial " "year is a period at the end of which a company's accounts are made up " "(usually 12 months). The financial year is usually referred to by the date " "in which it ends. For example, if a company's financial year ends November " "30, 2011, then everything between December 1, 2010 and November 30, 2011 " "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" #. module: account #: 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" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" msgstr "Адрес за контакт" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" msgstr "" #. module: account #: 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" msgstr "" #. module: account #: 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." msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" msgstr "Договори" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" msgstr "Отваряне на Журнал със записи" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 msgid "" "This Account is used for transferring Profit/Loss(If It is Profit: Amount " "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" #. module: account #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" msgstr "Разходна книга за период" #. module: account #: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "" "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 се основава на изчислението на " "подчинените данъци вместо върху общата сума" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Код на дневник" #. module: account #: 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 "" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" msgstr "" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Редове на запис" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" msgstr "Отваряне на дневник" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" msgstr "" #. module: account #: 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" #. module: account #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" msgstr "Дневник обезщетения за продажби" #. module: account #: view:account.move:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" msgstr "Информация" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" msgstr "Затваряне на състояния на данъчна година и периоди" #. module: account #: view:account.analytic.line:0 msgid "Product Information" msgstr "Продуктова информация" #. module: account #: report:account.analytic.account.journal:0 #: view:account.move:0 #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" msgstr "Аналитичен" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" msgstr "Създаване на фактура" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "Данък покупка (%)" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," msgstr "Уважаеми г-н/г-жо," #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "" #. module: account #: code:addons/account/account.py:3118 #, python-format msgid "SCNJ" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" #. module: account #: help:account.journal,view_id:0 msgid "" "Gives the view used when writing or browsing entries in this journal. The " "view tells OpenERP which fields should be visible, required or readonly and " "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" "Определя изгледа използван за запис или разглеждане на вписвания в този " "дневник. Изгледът задава кои полета ще бъдат видими, задължителни или само " "за четене и в какъв ред. Може да създадете собствен изглед за по-бързо " "набиране във всеки дневник." #. module: account #: 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" #. module: account #: 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.actions.act_window,name:account.action_account_report_bs #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 #: report:account.central.journal:0 #: 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 #: 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 #: 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 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: 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" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Ръководтсво за анализ" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Фирми свързани с партньор" #. module: account #: view:account.journal:0 #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" msgstr "Изглед на дневник" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" msgstr "Общо кредит" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account #: report:account.overdue:0 msgid "Best regards." msgstr "С уважение" #. module: account #: view:account.invoice:0 msgid "Unpaid" msgstr "Неплатено" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Шаблон за код на данък" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "Документ: счетоводен отчет за клиент" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "With Supplier Refunds you can manage the credit notes you receive from your " "suppliers. A refund is a document that credits an invoice completely or " "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "Сметки вземания" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: 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" #. module: account #: field:account.account,balance:0 #: report:account.account.balance:0 #: 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 #: 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 #: 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" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" msgstr "" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Показване на сметка" #. module: account #: view:account.account.type:0 msgid "Closing Method" msgstr "Метод на приключване" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "Платим" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" msgstr "Тази година" #. module: account #: view:board.board:0 msgid "Account Board" msgstr "" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" msgstr "Легенда" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale msgid "" "This view is used by accountants in order to record entries massively in " "OpenERP. If you want to record a customer invoice, select the journal and " "the period in the search toolbar. Then, start by recording the entry line of " "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" msgstr "Трябва да изберете сметки за изравняване" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form msgid "" "Here you can define a financial period, an interval of time in your " "company's financial year. An accounting period typically is a month or a " "quarter. It usually corresponds to the periods of the tax declaration. " "Create and manage periods from here and decide whether a period should be " "closed or left open depending on your company's activities over a specific " "period." msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Филтри по" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" msgstr "Ръчен запис" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "Преместване" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" "Не може да промените данъка, трябва да изтриете и създадете отново редовете !" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Банков отчет" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Дата на деня" #. module: account #: 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." msgstr "" "Трябва да зададете банкова сметка\n" "в дефиницията на дневника за приравняване." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" msgstr "Приравняване на транзакции" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "Косолидирани подчинени сметки" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 #, python-format msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "" #. module: account #: 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" #. 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 "July" msgstr "Юли" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "Диаграма на сметки" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Абонамент" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "Баланс на аналитична сметка" #. module: account #: code:addons/account/account.py:412 #, python-format msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 #: report:account.central.journal:0 #: 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 #: 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 #: 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 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Краен период" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "Падежна дата" #. module: account #: view:account.move.journal:0 msgid "Standard Entries" msgstr "Стандартни записи" #. module: account #: help:account.journal,type:0 msgid "" "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 " "fiscal years." msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Абонамент за сметка" #. module: account #: report:account.overdue:0 msgid "Maturity date" msgstr "Дата на падеж" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "Абонамент за запис" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: 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 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.partner.balance:0 #: 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 #: field:account.subscription,date_start:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Начална дата" #. module: account #: 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." msgstr "" #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "Проек на фактури" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" msgstr "Неприравнен" #. module: account #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" msgstr "Грешна обща сума !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Запис за последователност" #. module: account #: 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." msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" msgstr "Предстоящ" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" msgstr "От аналитични сметки" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Име на период" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "Код/Дата" #. module: account #: field:account.account,active:0 #: field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Активен" #. module: account #: view:accounting.report:0 msgid "Comparison" msgstr "" #. module: account #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" msgstr "Непозната грешка" #. 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" msgstr "" "Тази сметка ще бъде използвана за настоящия партньор като сметка за плащане " "вместо сметката по подразбиране." #. module: account #: 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" msgstr "" #. module: account #: field:account.account,credit:0 #: report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit: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.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,credit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" msgstr "Кредит" #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the refund invoice that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" msgstr "" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" msgstr "" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner " "payment term!\n" "Please define partner on it!" msgstr "" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" msgstr "Число" #. module: account #: 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" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" msgstr "" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:0 #: selection:account.common.report,filter:0 #: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 #: field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Периоди" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "Валутен курс" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Данъци по подрабиране" #. 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 "April" msgstr "Април" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" msgstr "Отваряне за равняване" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Родител отляво" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "" #. module: account #: 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 #: 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 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 #: view:analytic.entries.report:0 #: 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" #. 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 #: help:account.bank.statement,state:0 msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Период на сметка" #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "Премахване на редове" #. module: account #: view:account.report.general.ledger:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Редовен" #. module: account #: view:account.account:0 #: field:account.account,type:0 #: view:account.account.template:0 #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" msgstr "Вътрешен тип" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Изпълняващи се абонаменти" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" msgstr "Този месец" #. module: account #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Избор на период" #. module: account #: 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 msgid "Posted" msgstr "Публикувано" #. module: account #: 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 #: 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 #: 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 #: 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 #: field:account.vat.declaration,date_to:0 #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Крайна дата" #. module: account #: 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 Opening Entries" msgstr "Отказ на отварящи записи" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Ден от месеца" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "Източник на данък" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "Последователност за финансови години" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." 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 "" #. module: account #: view:account.fiscalyear:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.period:0 msgid "States" msgstr "Провинции" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 #: view:account.bank.statement:0 #: field:account.invoice,amount_total:0 #: 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" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" msgstr "Журнал: Всички" #. module: account #: field:account.account,company_id:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: 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 #: view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 #: field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Фирма" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "Настройка на повтарящи се записи" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" msgstr "Общо кешови плащания" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the " "reconciliation process today. The current partner is counted as already " "processed." msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "Съждаване на месечни периоди" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Проект на отчети" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "Празни сметки? " #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" msgstr "Ред от фактура" #. module: account #: 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!" #. 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 for the current product " "category using cost price" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" msgstr "" #. module: account #: 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 " "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" msgstr "Движение на отписване" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" msgstr "Състояние на фактура -- готово" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Фискална позиция на сметки" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" msgstr "Фактура за доставчик" #. module: account #: field:account.account,debit:0 #: report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit: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.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,debit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" msgstr "Дебит" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Редове на фактура" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "Грешка! Не може да създавате рекурсивни шаблони за сметки." #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "Повтарящо се" #. module: account #: code:addons/account/account.py:642 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" #. module: account #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" msgstr "Записа вече е приравнен" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Сметки вземания" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Ускловие за плащане на партньор" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Обхват" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." msgstr "" #. module: account #: 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 "" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "С движения" #. module: account #: view:account.analytic.account:0 msgid "Account Data" msgstr "Данни на сметка" #. 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" #. 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" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" msgstr "Печат на аналитичен дневник" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Стари вземания" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" msgstr "Този период вече е затворен !" #. module: account #: 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." #. 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 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "За плащане" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" msgstr "Родителска сметка" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "Create and manage your company's journals from this menu. A journal is used " "to record transactions of all accounting data related to the day-to-day " "business of your company using double-entry bookkeeping system. Depending on " "the nature of its activities and the number of daily transactions, a company " "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on Invoices" msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Оставащо сума от задължения" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" msgstr "Статистически отчети" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" msgstr "Грешна сметка!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the state " "'Unposted', but you can set the option to skip that state on the related " "journal. In that case, they will be behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "Свързване на сметки" #. module: account #: code:addons/account/account_invoice.py:364 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Фактура '%s' очаква проверка." #. 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 "November" msgstr "Ноември" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" msgstr "" #. module: account #: 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 #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Брой периоди" #. 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 #: view:account.invoice:0 msgid "Search Invoice" msgstr "Търсене на фактура" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.refund:0 #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" msgstr "Обезщетение" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice msgid "" "\n" "Hello${object.address_invoice_id.name and ' ' or " "''}${object.address_invoice_id.name or ''},\n" "\n" "A new invoice is available for ${object.partner_id.name}:\n" " | Invoice number: *${object.number}*\n" " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n" " | Invoice date: ${object.date_invoice}\n" " % if object.origin:\n" " | Order reference: ${object.origin}\n" " % endif\n" " | Your contact: ${object.user_id.name} ${object.user_id.user_email " "and '<%s>'%(object.user_id.user_email) or ''}\n" "\n" "You can view the invoice document, download it and pay online using the " "following link:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" "% if object.company_id.paypal_account and object.type in ('out_invoice', " "'in_refund'):\n" "<% \n" "comp_name = quote(object.company_id.name)\n" "inv_number = quote(object.number)\n" "paypal_account = quote(object.company_id.paypal_account)\n" "inv_amount = quote(str(object.amount_total))\n" "cur_name = quote(object.currency_id.name)\n" "paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" " " "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" "=OpenERP_Invoice_PayNow_%s\" % \\\n" " " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" "%>\n" "It is also possible to directly pay with Paypal:\n" " ${paypal_url}\n" "% endif\n" "\n" "If you have any question, do not hesitate to contact us.\n" "\n" "\n" "Thank you for choosing ${object.company_id.name}!\n" "\n" "\n" "--\n" "${object.user_id.name} ${object.user_id.user_email and " "'<%s>'%(object.user_id.user_email) or ''}\n" "${object.company_id.name}\n" "% if object.company_id.street:\n" "${object.company_id.street or ''}\n" "% endif\n" "% if object.company_id.street2:\n" "${object.company_id.street2}\n" "% endif\n" "% if object.company_id.city or object.company_id.zip:\n" "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" "% endif\n" "% if object.company_id.country_id:\n" "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " "or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" "Phone: ${object.company_id.phone}\n" "% endif\n" "% if object.company_id.website:\n" "${object.company_id.website or ''}\n" "% endif\n" " " msgstr "" #. module: account #: 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.account:0 #: view:account.account.template:0 #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" msgstr "Обща информация" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" msgstr "Счетоводни документи" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "" #. 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)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." msgstr "Състояние на фактура -- готово" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" msgstr "Търсене в шаблони за сметка" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "Ръчно фактуриране на данъци" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Родител вдясно" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" msgstr "account.addtmpl.wizard" #. 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" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Финансови години" #. module: account #: 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." msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "Отпратка" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Модел на сметка" #. 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 "February" msgstr "Февруари" #. module: account #: 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" msgstr "" #. module: account #: 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" #. module: account #: 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" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Бъдеще" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" msgstr "Търсене в дневникови артикули" #. module: account #: 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 #: 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" #. module: account #: 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" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "Сметка разходи в шаблона за продукт" #. 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 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" "Трябва да въведете дължина на период, която не може да бъде 0 или по-малко." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "Create and manage the accounts you need to record journal entries. An " "account is part of a ledger allowing your company to register all kinds of " "debit and credit transactions. Companies present their annual accounts in " "two main parts: the balance sheet and the income statement (profit and loss " "account). The annual accounts of a company are required by law to disclose a " "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" #. 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 "" #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Ред \"%s\" от движение по сметка не е валиден" #~ msgid "Entries Encoding" #~ msgstr "Кодиране на записи" #~ msgid "Select Message" #~ msgstr "Изберете съобщение" #~ msgid "Reconciliation result" #~ msgstr "Резултат от изравняване" #~ msgid "Confirm draft invoices" #~ msgstr "Потвърди проектите на фактури" #~ msgid "Move line select" #~ msgstr "Премесетване на избрания ред" #~ msgid "Entry label" #~ msgstr "Етикет на запис" #~ msgid "Account Entry Line" #~ msgstr "Ред от запис на сметка" #~ msgid "Aged Trial Balance" #~ msgstr "Стар пробен баланс" #~ msgid "Description on invoices" #~ msgstr "Описание на фактура" #~ msgid "Total entries" #~ msgstr "Общо записи" #~ msgid "Negative" #~ msgstr "Отрицателен" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "Неплатени обезщетения на доставчици" #~ msgid "Supplier invoice" #~ msgstr "Фактура за доставчик" #~ msgid "Line" #~ msgstr "Ред" #~ msgid "Contact" #~ msgstr "Контакт" #~ msgid "Account Entry Reconcile" #~ msgstr "Обединяване на записи от сметка" #~ msgid "Open for bank reconciliation" #~ msgstr "Започни обединяване на банка" #~ msgid "Sign for parent" #~ msgstr "Знак за родител" #~ msgid "Partial Payment" #~ msgstr "Частично плащаме" #~ msgid "Move Lines Created." #~ msgstr "Създадени редове за преместване" #~ msgid "Status" #~ msgstr "Състояние" #~ msgid "Partner account" #~ msgstr "Сметка на партньор" #~ msgid "Generate entries before:" #~ msgstr "Създай записи преди:" #~ msgid "Account cost and revenue by journal" #~ msgstr "Приходи и разходи на сметка по дневник" #~ msgid "Bank Reconciliation" #~ msgstr "Обединяване на банка" #~ msgid "Print Journal" #~ msgstr "Печат на дневник" #~ msgid "End date" #~ msgstr "Крайна дата" #~ msgid "Entries by Statements" #~ msgstr "Записи според отчета" #~ msgid "Grand total" #~ msgstr "Обща сума" #~ msgid "New Supplier Invoice" #~ msgstr "Нова фактура за доставчик" #~ msgid "Amount paid" #~ msgstr "Платена сума" #~ msgid "Voucher Nb" #~ msgstr "Номер на ваучер" #~ msgid "Total write-off" #~ msgstr "Общо отписване" #~ msgid "Tax codes" #~ msgstr "Кодове на данъци" #~ msgid "New Analytic Account" #~ msgstr "Нова аналитична сметка" #~ msgid "Standard entry" #~ msgstr "Стандартен запис" #~ msgid "Tax Report" #~ msgstr "Справка относно данък" #~ msgid "Value" #~ msgstr "Стойност" #~ msgid "Compute Entry Dates" #~ msgstr "Изчисляване на въведените дати" #~ msgid "Statement reconcile line" #~ msgstr "Ред от отчет за приравняване" #~ msgid "Positive" #~ msgstr "Положителен" #~ msgid "Print General Journal" #~ msgstr "Отпечатване на основен дневник" #~ msgid "Invoice Movement" #~ msgstr "Преместване на фактура" #~ msgid "Open for reconciliation" #~ msgstr "Отваряне за обединяване" #~ msgid "Account to reconcile" #~ msgstr "Сметка за приравняване" #~ msgid "Partner Ref." #~ msgstr "Препратки към партньора" #~ msgid "Total quantity" #~ msgstr "Общо количество" #~ msgid "Third party" #~ msgstr "Външен" #~ msgid "Costs & Revenues" #~ msgstr "Разходи & приходи" #~ msgid "Account Number" #~ msgstr "Номер на сметка" #~ msgid "Gives the sequence order when displaying a list of account types." #~ msgstr "Задава последователността при показване на списък с видове сметки" #~ msgid "Include in base amount" #~ msgstr "Включване в основната сума" #~ msgid "New Statement" #~ msgstr "Нов отчет" #~ msgid "Print Central Journal" #~ msgstr "Отпечатване централен дневник" #~ msgid "Period length (days)" #~ msgstr "Продължителност на период (дни)" #~ msgid "Account Manager" #~ msgstr "Отговорник за сметка" #~ msgid "Start date" #~ msgstr "Начална дата" #~ msgid "Untaxed amount" #~ msgstr "Сума без данъци" #~ msgid "Pay invoice" #~ msgstr "Плащане на фактура" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Невалиден XML за преглед на архитектурата" #~ msgid "Analytic Journal Report" #~ msgstr "Справка за аналитичен дневник" #~ msgid "Options" #~ msgstr "Настройки" #~ msgid "Validate Account Moves" #~ msgstr "Проверка на движения на сметка" #~ msgid "Unpaid invoices" #~ msgstr "Неплатени фактури" #~ msgid "Statements reconciliation" #~ msgstr "Обединяване на бюлетини" #~ msgid "Value Amount" #~ msgstr "Количесво сума" #~ msgid "Draft Supplier Invoices" #~ msgstr "Проект фактура за доставчик" #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " #~ "payment in the next 8 days." #~ msgstr "" #~ "Грешка следствие на наша грешка, изглежда че следните сметки остават " #~ "неплатени. Моля направете необходимите мерки за да направите плащането в " #~ "следващите 8 дена." #~ msgid "Create subscription entries" #~ msgstr "Създаване на абонаментни записи" #~ msgid "Date Invoiced" #~ msgstr "Дата на фактуриране" #~ msgid "Reference Type" #~ msgstr "Вид отпратка" #~ msgid "Automatic reconciliation" #~ msgstr "Автоматично обединяване" #~ msgid "Date End" #~ msgstr "Крайна дата" #~ msgid "Entries Encoding by Line" #~ msgstr "Записи кодирани по ред" #~ msgid "The amount in the currency of the journal" #~ msgstr "Сумата е във валутата на дневника" #~ msgid "Acc. Type Name" #~ msgstr "Име на вида на сметката" #~ msgid "Analytic Chart of Accounts" #~ msgstr "Аналитична диаграма на сметки" #~ msgid "Select Period and Journal for Validation" #~ msgstr "Иберете период и дневник за проверка" #~ msgid "Reconciliation transactions" #~ msgstr "Приравняване на транзакции" #~ msgid "New Customer Invoice" #~ msgstr "Нова клиентска фактура" #~ msgid "Analytic account costs and revenues" #~ msgstr "Разходи и печалби на аналитична сметла" #~ msgid "Are you sure you want to refund this invoice ?" #~ msgstr "Сигурни ли сте че искате да обезщетите тази фактура?" #~ msgid "Open State" #~ msgstr "Отваряне на статус" #~ msgid "Draft Supplier Refunds" #~ msgstr "Проект на обезщетение на достачик" #~ msgid "Unreconciliation transactions" #~ msgstr "Транзакции за връщане на приравняване" #~ msgid "Draft Customer Refunds" #~ msgstr "Проект на обещетения на клиент" #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " #~ "the entries plus the partner payment terms." #~ msgstr "" #~ "Дата на падеж на генерираните записи за този модел. Може да изберете между " #~ "датата на създаване на модела и датата на създаване на записите плюс " #~ "условията за плащане на партньора." #~ msgid "Document" #~ msgstr "Документ" #~ msgid "Cancel selected invoices" #~ msgstr "Отказа на избраните фактури" #~ msgid "(" #~ msgstr "(" #~ msgid "Financial Management" #~ msgstr "Управление на финанси" #~ msgid "Additionnal Information" #~ msgstr "Допълнителна информация" #~ msgid "Partner Accounts" #~ msgstr "Сметка на партньор" #~ msgid "" #~ "If a default tax if given in the partner it only override taxes from account " #~ "(or product) of the same group." #~ msgstr "" #~ "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци " #~ "от сметка (или продукт) от същата група." #~ msgid "Real Entries" #~ msgstr "Реални записи" #~ msgid "Invoice line" #~ msgstr "Ред от фактура" #~ msgid "Force all moves for this account to have this secondary currency." #~ msgstr "Задължи всички движения за тази сметка да имат втора валута." #~ msgid "" #~ "All draft account entries in this journal and period will be validated. It " #~ "means you won't be able to modify their accouting fields." #~ msgstr "" #~ "Всички записи на сметки в проект в този дневник и период ще бъдат проверени. " #~ "Това означава че няма да може да променяте полета на сметки им." #~ msgid "Bank account owner" #~ msgstr "Собственик на банкова сметка" #~ msgid "Pay and reconcile" #~ msgstr "Плащане и приравняване" #~ msgid "New Supplier Refund" #~ msgstr "Ново обещетение за доставчик" #~ msgid "Entry Model" #~ msgstr "Модел на запис" #~ msgid "Journal code" #~ msgstr "Код на дневник" #~ msgid "Entry Name" #~ msgstr "Име на запис" #~ msgid "Entry encoding" #~ msgstr "Кодиране на ред" #~ msgid "Standard entries" #~ msgstr "Стандартни записи" #~ msgid "Other" #~ msgstr "Друго" #~ msgid "Financial Journals" #~ msgstr "Финансови дневници" #~ msgid "Select entries" #~ msgstr "Изберете записи" #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." #~ msgstr "" #~ "Посочва че данъка е базиран на стойност изчислена за бъдещи изчисления на " #~ "подчинени данъци или е базиран на общата сума." #~ msgid "Taxed Amount" #~ msgstr "Данъчна сума" #~ msgid "Subtotal w/o tax" #~ msgstr "Междинна сума без данък" #~ msgid "Invoice Ref" #~ msgstr "Отпратка към фактура" #~ msgid "" #~ "You can check this box to mark the entry line as a litigation with the " #~ "associated partner" #~ msgstr "Отметнете за да отбележете записа като според с асоциирания партньор" #~ msgid "The currency of the journal" #~ msgstr "Валута на дневника" #~ msgid "Search Entries" #~ msgstr "Записи за търсене" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални " #~ "символи!" #~ msgid "" #~ "This field is used for payable and receivable entries. You can put the limit " #~ "date for the payment of this entry line." #~ msgstr "" #~ "Това поле се използва за записи за приходи и разходи. Може да поставите " #~ "крайна дата за плащането на този запис." #~ msgid "Third party (Country)" #~ msgstr "Външен (Държава)" #~ msgid "The sequence gives the display order for a list of journals" #~ msgstr "Последователността дава реда на показване при списък от дневници" #~ msgid "Payment date" #~ msgstr "Дата на плащане" #~ msgid "Unpaid Customer Invoices" #~ msgstr "Неплатени фактури на клиенти" #~ msgid ")" #~ msgstr ")" #~ msgid "Canceled Invoice" #~ msgstr "Прекратена фактура" #~ msgid "End of Year Treatments" #~ msgstr "Обработка на края на годината" #~ msgid "Entry Model Line" #~ msgstr "Ред на запис на модел" #~ msgid "Quantities" #~ msgstr "Количества" #~ msgid "Date Start" #~ msgstr "Начална дата" #~ msgid "The date of the generated entries" #~ msgstr "Дата на генерираните записи" #~ msgid "Analytic Entries by Journal" #~ msgstr "Аналитични записи по дневник" #~ msgid "" #~ "Indicate if the amount of tax must be included in the base amount for the " #~ "computation of the next taxes" #~ msgstr "" #~ "Показва дали сумата на данъка трябва да бъде включен в основната сума при " #~ "изчисляване на следващите данъци." #~ msgid "Journal name" #~ msgstr "Име на дневник" #~ msgid "Reconcile entries" #~ msgstr "Приравняване на записи" #~ msgid "Journal - Period" #~ msgstr "Дневник - период" #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Сметка за приходи и разходи по дневник (текущ месец)" #~ msgid "Open for unreconciliation" #~ msgstr "Отваряне за връщане на приравняване" #~ msgid "OK" #~ msgstr "Добре" #~ msgid "Account Balance" #~ msgstr "Баланс на сметка" #~ msgid "Analytic Check" #~ msgstr "Аналитична проверка" #~ msgid "account.analytic.journal" #~ msgstr "account.analytic.journal" #~ msgid "Payment amount" #~ msgstr "Сума за плащане" #~ msgid "All Months" #~ msgstr "Всички месеци" #~ msgid "Total amount" #~ msgstr "Обща сума" #~ msgid "Tax Group" #~ msgstr "Група данъци" #~ msgid "New Customer Refund" #~ msgstr "Ново обезщетение на клиент" #~ msgid "Subscription Periods" #~ msgstr "Периоди на абонамент" #~ msgid "Write-Off journal" #~ msgstr "Дневник за отписвания" #~ msgid "Full Payment" #~ msgstr "Пълно плащане" #~ msgid "Unpaid Customer Refunds" #~ msgstr "Неплатени обезщетения на клиент" #~ msgid "Are you sure ?" #~ msgstr "Сигурни ли сте?" #~ msgid "Amount reconciled" #~ msgstr "Сумата приравнена" #~ msgid "Subscription Entries" #~ msgstr "Записи на абонамент" #~ msgid "PRO-FORMA Customer Invoices" #~ msgstr "Клиентска ПРОФОРМА фактура" #~ msgid "Analytic Journal Definition" #~ msgstr "Определение на аналитичен дневник" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "Пропускане на състоянието 'проект' за създадените записи" #~ msgid "List of Accounts" #~ msgstr "Списък със сметки" #~ msgid "Validate Account Entries" #~ msgstr "Проверка на записите на сметка" #~ msgid "Current Date" #~ msgstr "Текуща дата" #~ msgid "Financial Accounts" #~ msgstr "Финансови сметки" #~ msgid "Models Definition" #~ msgstr "Определения на модели" #~ msgid "Statement reconcile" #~ msgstr "Приравняване на отчет" #~ msgid "Charts of Account" #~ msgstr "Графики на сметка" #~ msgid "Printing Date" #~ msgstr "Дата на отпечатване" #, python-format #~ msgid "Bank Journal " #~ msgstr "Банков дневник " #~ msgid "6" #~ msgstr "6" #, python-format #~ msgid "No Data Available" #~ msgstr "Няма налични данни" #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" #~ msgstr "" #~ "Тази сметка ще се използва за оценка на постъпващата стока за текущата " #~ "продуктова категория" #, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "Не е зададен дневник за краен запис за финансовата година" #, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Трябва да изберете сметка за записа на отписването !" #, python-format #~ msgid "No analytic journal !" #~ msgstr "Не е аналитичен дневник !" #, python-format #~ msgid "No period found !" #~ msgstr "Не е намерен период !" #~ msgid "Account Num." #~ msgstr "Номер на сметка" #~ msgid "Journal Voucher" #~ msgstr "Разписка за дневник" #, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry ! Please note that " #~ "you can just change some non important fields !" #~ msgstr "" #~ "Не може да извършите това върху приравнен запис ! Моля отбележете че може " #~ "само да промените само някои неважни полета !" #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "" #~ "Не може да бъде създадено движение на фактура върху централизиран дневник" #, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "Не може да използвате главна сметка за този дневник !" #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)" #, python-format #~ msgid "No Filter" #~ msgstr "Без филтър" #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "Баланса на отчета не е правилен !\n" #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "Генериране графика на сметките от шаблон за графики" #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry ! Please note that you " #~ "can just change some non important fields !" #~ msgstr "" #~ "Не може да извършите това върху потвърден запис ! Моля отбележете че може " #~ "само да промените само някои неважни полета !" #, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !" #~ msgid "7" #~ msgstr "7" #, python-format #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "" #~ "Вашия дневник трябва да има по подразбиране сметки за дебит и кредит." #, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "Не са зададени последоватености за този дневник !" #, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "" #~ "Отваряния дневник не трябва да има запис за новата финансова година !" #, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "Не може да бъде намерен валиден период !" #~ msgid "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" #~ msgstr "" #~ "Полето за последователност се използва за се подредят ресурсите в нарастващ " #~ "ред" #, python-format #~ msgid "" #~ "No period defined for this date !\n" #~ "Please create a fiscal year." #~ msgstr "" #~ "Няма период за тази дата !\n" #~ "Моля създайте финансова година." #, python-format #~ msgid "Already Reconciled" #~ msgstr "Вече приравнен" #, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" #~ msgstr "Не може да приравни запис %s\": %.2f" #, python-format #~ msgid "Please set an analytic journal on this financial journal !" #~ msgstr "Моля изберете аналитичен дневник за този финансов дневник !" #, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "Датата трябва да бъде между %s и %s" #~ msgid "8" #~ msgstr "8" #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "Не може да изтриете публикувано движение: \"%s\"!" #~ msgid "Voucher No" #~ msgstr "Разписка No" #, python-format #~ msgid "" #~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " #~ "defined !" #~ msgstr "" #~ "Условията за плащане на доставчика нямат зададени редове за условия за " #~ "плащане (изчисление) !" #, python-format #~ msgid "No records found for your selection!" #~ msgstr "Няма намерен данък за вашия избор" #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "Общите данъци са зададени, но не са в редовете на фактурата !" #, python-format #~ msgid "The journal must have centralised counterpart" #~ msgstr "Дневника трябва да има централно копие" #~ msgid "9" #~ msgstr "9" #~ msgid "The optional quantity on entries" #~ msgstr "Възможно количество на записите" #, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgstr "Не може да бъде платена проект/проформа/отказана фактура." #, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "Датата не е в зададената финансова година" #, python-format #~ msgid "" #~ "Tax base different !\n" #~ "Click on compute to update tax base" #~ msgstr "" #~ "Различна база на данък !\n" #~ "Натиснета на Изчисляване за обновяване на базата на данъка" #, python-format #~ msgid "Receivable Accounts" #~ msgstr "Приходни сметки" #, python-format #~ msgid "" #~ "Selected Move lines does not have any account move enties in draft state" #~ msgstr "" #~ "Избраните редове от движения нямат движения по сметка в състояние проект" #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one." #~ msgstr "" #~ "Няма финансова година за тази дата !\n" #~ "Моля създайте." #, python-format #~ msgid "You must define an analytic journal of type '%s' !" #~ msgstr "Трябва да зададете аналитичен дневник от вид '%s' !" #, python-format #~ msgid "Taxes missing !" #~ msgstr "Липсват данъци !" #, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "Затварянето на финансовата година прекратено, моля отменете полето !" #~ msgid "5" #~ msgstr "5" #~ msgid "Reference Number" #~ msgstr "Референтен номер" #~ msgid "Journal Sale" #~ msgstr "Дневник на продажбите" #~ msgid "The sequence used for invoice numbers in this journal." #~ msgstr "Последователността използвана за номера на фактури в този дневник." #~ msgid "Accounting and financial management" #~ msgstr "Счетоводство и финансови операции" #~ msgid "Reconcile Entries." #~ msgstr "Съгласувай записи" #~ msgid "" #~ "Check this if the user is allowed to reconcile entries in this account." #~ msgstr "" #~ "Отбележете тук, ако на потребителя е разрешено да съгласува записи в тази " #~ "сметка." #~ msgid "Proposed invoice to be checked, validated and printed" #~ msgstr "Предложената фактура да бъде проверена, валидирана и отпечатана" #~ msgid "Print Aged Trial Balance" #~ msgstr "Отпечатай стара оборотна ведомост" #~ msgid "" #~ "Gives the type of the analytic journal. When a document (eg: an invoice) " #~ "needs to create analytic entries, Open ERP will look for a matching journal " #~ "of the same type." #~ msgstr "" #~ "Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да " #~ "направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип." #~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. " #~ msgid "Unpaid Supplier Invoices" #~ msgstr "Неплатени фактури на доставчици" #~ msgid "Print Taxes Report" #~ msgstr "Отпечатване на справка за данъци" #~ msgid "Unreconcile entries" #~ msgstr "Несъгласувани записи" #~ msgid "Confirm statement from draft" #~ msgstr "Потвърждаване на отчет от проект(чернова)" #~ msgid "Accounting Entries-" #~ msgstr "Счетоводни записи-" #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " #~ "in which order. You can create your own view for a faster encoding in each " #~ "journal." #~ msgstr "" #~ "Дава изглед използван за запис или разглеждане на записи от този дневник. " #~ "Изгледа задава на Open ERP кои полета ще бъдат видими, задължителни или само " #~ "за четене и в какъв ред. Може да създадете собствен изглед за по-бързо " #~ "набиране във всеки дневник." #~ msgid "Recurrent Entries" #~ msgstr "Повтарящи се записи" #~ msgid "Error! You can not create recursive analytic accounts." #~ msgstr "Грешка! Не можете да създадете рекурсивни аналитични сметки." #~ msgid "Invalid model name in the action definition." #~ msgstr "Невалидно име на модел при задаването на действие." #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "Определи съобщението за доклада с просрочени плащания." #~ msgid "Include initial balances" #~ msgstr "Включване на начален баланс" #~ msgid "Account Balance -" #~ msgstr "Баланс по сметка -" #~ msgid "" #~ "Allows you to change the sign of the balance amount displayed in the " #~ "reports, so that you can see positive figures instead of negative ones in " #~ "expenses accounts." #~ msgstr "" #~ "Позволява да се промени знака на сумата на баланса показван в справките така " #~ "че да видите положителни числа вместо отрицателни в сметките за разходи" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "Изчисляващ код за данъци, включени в цените" #~ msgid "Invoices Created Within Past 15 Days" #~ msgstr "Фактури създадени през последните 15 дни" #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" #~ "Please create a fiscal year." #~ msgstr "" #~ "За тази дата не е дефиниран период: %s !\n" #~ "Моля, създайте фискална година!" #~ msgid "Calculated Balance" #~ msgstr "Калкулиран Баланс" #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "Балансът в касата не отговаря на изчисления баланс!" #~ msgid "Total With Tax" #~ msgstr "Общо с данъци" #, python-format #~ msgid "" #~ "You cannot remove/deactivate an account which is set as a property to any " #~ "Partner." #~ msgstr "" #~ "Не може да се премахва или деактивира сметка, която е собственост на " #~ "партньор." #~ msgid "Voucher Management" #~ msgstr "Управление на ваучери" #, python-format #~ msgid "Please define sequence on invoice journal" #~ msgstr "Моля зядайте последователност за дневник фактури" #~ msgid "Include Reconciled Entries" #~ msgstr "Включване на неизравнени записвания" #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" #~ msgstr "" #~ "Отчет Печалба / Загуба дава преглед на печалбата / загубата на вашето " #~ "предприятие в един документ" #~ msgid "Open For Unreconciliation" #~ msgstr "Отваряне за връщане на равняване" #~ msgid "Customer Invoices to Approve" #~ msgstr "Фактури за продажба за одобряване" #~ msgid "Profit & Loss (Expense Accounts)" #~ msgstr "Печалба и загуби (разходни сметки)" #~ msgid "Your Reference" #~ msgstr "Ваша референция" #~ msgid "Sales by Account Type" #~ msgstr "Продажби по вид сметка" #, python-format #~ msgid "The account is not defined to be reconciled !" #~ msgstr "Сметката не е посочена за равняване!" #, python-format #~ msgid "You cannot deactivate an account that contains account moves." #~ msgstr "Не можете да деактивирате сметка която съдържа движения." #~ msgid "You can not create move line on closed account." #~ msgstr "Не може да създадете ред за движение в приключена сметка." #~ msgid "Reserve And Profit/Loss Account" #~ msgstr "Сметка резерв и печалба/загуби" #~ msgid "Reserve & Profit/Loss Account" #~ msgstr "Сметка резерв и печалба/загуби" #~ msgid "Account Profit And Loss" #~ msgstr "Сметка печалба/загуби" #, python-format #~ msgid " Journal" #~ msgstr " Дневник" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Грешка! Не може да създавате рекурсивни категории" #~ msgid "Sales by Account" #~ msgstr "Продажби по сметка" #~ msgid "Total :" #~ msgstr "Общо :" #~ msgid "Narration" #~ msgstr "Разказ" #~ msgid "Net Loss" #~ msgstr "Нетна загуба" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. " #~ msgid " day of the month: 0" #~ msgstr " ден от месеца: 0" #~ msgid "Accounts by type" #~ msgstr "Сметки по вид" #, python-format #~ msgid "Invoice " #~ msgstr "Фактура " #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "Артикул на дневник\"%s\" не е валиден" #~ msgid "Debit/Credit" #~ msgstr "Дебит/Кредит" #~ msgid "Sort By" #~ msgstr "Сортиране по" #~ msgid "Aged Receivables" #~ msgstr "Стари вземания" #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "Новата валута не е настроена правилно!" #, python-format #~ msgid "is validated." #~ msgstr "е валидирано." #~ msgid "Create an Account based on this template" #~ msgstr "Създаване на сметка според този шаблон" #~ msgid "Configure Your Accounting Chart" #~ msgstr "Настройка на сметкоплан" #~ msgid " number of days: 30" #~ msgstr " брой дни: 30" #~ msgid "Refund Type" #~ msgstr "Вид обезщетение" #~ msgid "Dashboard" #~ msgstr "Табло" #~ msgid " valuation: percent" #~ msgstr " оценка: процент" #, python-format #~ msgid "Currnt currency is not confirured properly !" #~ msgstr "Текущата валута не е настроена правилно!" #~ msgid "Income Accounts" #~ msgstr "Приходни сметки" #~ msgid "Display accounts" #~ msgstr "Показване на сметки" #~ msgid " day of the month= -1" #~ msgstr " ден от месеца= -1" #~ msgid " number of days: 14" #~ msgstr " брой дни: 14" #~ msgid "Year :" #~ msgstr "Година :" #~ msgid "Bank and Cash Accounts" #~ msgstr "Банкови и касови сметки" #~ msgid "Accounting and Financial Management" #~ msgstr "Счетоводство и финанси" #~ msgid " valuation: balance" #~ msgstr " оценка: баланс" #~ msgid "Cost Ledger for period" #~ msgstr "Разходна книга за период" #, python-format #~ msgid "Current currency is not confirured properly !" #~ msgstr "Текущата валута не настроена правилно!" #~ msgid "Profit & Loss (Income Accounts)" #~ msgstr "Печалба и загуби (приходни сметки)" #~ msgid "Modify" #~ msgstr "Промяна" #~ msgid "Chart of account" #~ msgstr "Сметкоплан" #~ msgid "For Value percent enter % ratio between 0-1." #~ msgstr "За стойност тип процент въведете % съотношение между 0-1." #~ msgid "Sale Tax(%)" #~ msgstr "Данък продажба(%)" #~ msgid "Net Profit" #~ msgstr "Нетна печалба" #~ msgid "Configuration Progress" #~ msgstr "Прогрес на конфигурация" #~ msgid "account.installer.modules" #~ msgstr "account.installer.modules" #, python-format #~ msgid "You cannot remove an account which has account entries!. " #~ msgstr "" #~ "Не може да бъде премахната сметка в която има счетоводни записвания! " #~ msgid "Anglo-Saxon Accounting" #~ msgstr "Англо-Саксонско счетоводство" #~ msgid "" #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" #~ msgstr "" #~ "Грешна кредитна или демитна стойност в модела (Кредит + Дебит трябва да бъде " #~ "повече от \"0\")!" #, python-format #~ msgid "" #~ "Cannot create the invoice !\n" #~ "The payment term defined gives a computed amount greater than the total " #~ "invoiced amount." #~ msgstr "" #~ "Не може да се създаде фактурата!\n" #~ "Определените условия на плащане връщат по-голямо изчислено количество от " #~ "общото фактурираната сума." #~ msgid "Go to next partner" #~ msgstr "Премини към следващ партньор" #~ msgid "Tax Code Test" #~ msgstr "Тест на кодове на данъци" #~ msgid "Error! You cannot define overlapping fiscal years" #~ msgstr "Грешка! Не можете да дефинирате застъпващи се финансови години." #~ msgid "Your Bank and Cash Accounts" #~ msgstr "Вашите банкови и касови наличности" #~ msgid "Your bank and cash accounts" #~ msgstr "Вашите сметки за БАНКА и КАСА" #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "крайно салдо въведено от броителя на касовия апарат" #, python-format #~ msgid "" #~ "You cannot change the type of account from '%s' to '%s' type as it contains " #~ "account entries!" #~ msgstr "" #~ "Не може да бъде променян вида на сметката, от'%s' на '%s', тъй като съдържа " #~ "записи!" #~ msgid "Accounting Chart Configuration" #~ msgstr "Настройки на Сметкоплан" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "Грешка ! Не може да създадете рекурсивно свързани членове" #~ msgid "JNRL" #~ msgstr "Журнал" #~ msgid "A/c Code" #~ msgstr "Код на сметка"