6003 lines
177 KiB
Plaintext
6003 lines
177 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-03 02:00:56+0000\n"
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"PO-Revision-Date: 2009-01-03 02:00:56+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting
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msgid "Reporting"
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msgstr "Справки"
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#. module: account
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#: view:account.move:0
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msgid "Account entry"
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msgstr "Запис от сметка"
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#. module: account
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#: field:account.tax,description:0
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Вътрешно име"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Код на сметка за данъци"
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#. module: account
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#: help:account.tax,domain:0
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msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
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msgstr "Това поле се използва само ако създавате собствен модул който позволява на програмистите да създадат специфични данъци в потребителски домейн"
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#. module: account
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#: selection:account.subscription,period_type:0
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msgid "month"
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msgstr "месец"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Описание на фактура"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Притежание"
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#. module: account
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#: code:addons/account/wizard/wizard_validate_account_move.py:0
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#, python-format
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msgid "Specified Journal does not have any account move entries in draft state for this period"
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msgstr ""
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#. module: account
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#: selection:account.tax,tax_group:0
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#: selection:account.tax.template,tax_group:0
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msgid "Other"
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msgstr "Друго"
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#. module: account
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#: field:account.invoice.tax,account_id:0
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#: field:account.move.line,tax_code_id:0
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msgid "Tax Account"
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msgstr "Сметка за данъци"
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Резултат от изравняване"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Неизравнени записи"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
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msgid "New Customer Invoice"
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msgstr "Нова клиентска фактура"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr ""
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,date_from:0
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msgid " Start date"
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msgstr ""
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#. module: account
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#: field:account.account,parent_id:0
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#: field:account.move.line,parent_move_lines:0
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msgid "Parent"
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msgstr "Родител"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr ""
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr ""
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#. module: account
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#: field:account.subscription,date_start:0
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msgid "Starting date"
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msgstr "Начална дата"
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#. module: account
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#: view:account.invoice:0
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msgid "Compute Taxes"
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msgstr ""
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
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msgid "Sort by:"
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Връщане приравняване на записи"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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#: view:account.bank.statement.reconcile:0
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msgid "Entries"
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msgstr "Записи"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Централизиране на дебита"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Потвърди проектите на фактури"
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#. module: account
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#: help:account.payment.term.line,days2:0
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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)."
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msgstr ""
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
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#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
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msgid "Open a Closed Fiscal Year"
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msgstr "Отваряне на затворена финансова година"
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr ""
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#. module: account
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#: field:account.analytic.line,product_uom_id:0
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#: field:account.move.line,product_uom_id:0
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msgid "UoM"
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msgstr "Мерни единици"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr "Премесетване на избрания ред"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_general_journal
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#: model:ir.ui.menu,name:account.menu_general_journal
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msgid "Print General journal"
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msgstr ""
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#. module: account
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#: rml:account.third_party_ledger:0
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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msgid "Entry label"
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msgstr "Етикет на запис"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Запис на модела на сметка"
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "x Expenses Journal"
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msgstr ""
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#. module: account
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#: view:account.tax.template:0
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#: view:account.tax:0
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msgid "Compute Code (if type=code)"
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msgstr "Изчисли кода (if type=code)"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You have to provide an account for the write off entry !"
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msgstr ""
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Ред от запис на сметка"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Стар пробен баланс"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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#: xsl:account.transfer:0
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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msgid "Amount"
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msgstr "Сума"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr ""
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Данъци за доставчици"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr ""
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Bank Receipt"
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msgstr ""
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#. module: account
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#: rml:account.vat.declaration:0
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msgid "Tax Report"
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msgstr "Справка относно данък"
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#. module: account
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#: selection:account.tax.template,type:0
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#: selection:account.tax,type:0
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msgid "Fixed"
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msgstr "Фиксиран"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Warning !"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not delete posted movement: \"%s\"!"
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msgstr ""
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#. module: account
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Избери период"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
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msgstr ""
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#. module: account
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#: field:account.invoice.line,origin:0
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#: field:account.invoice,origin:0
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msgid "Origin"
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msgstr "Произход"
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#. module: account
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#: wizard_button:account.automatic.reconcile,init,reconcile:0
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#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
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#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
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#: field:account.account,reconcile:0
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#: field:account.bank.statement.line,reconcile_id:0
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#: field:account.bank.statement.reconcile.line,line_id:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.bank.statement.reconcile:0
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msgid "Reconcile"
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msgstr "Обедини"
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Отпратка"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Пресмятане на абонамент"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Credit"
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msgstr ""
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Данък"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "No analytic journal !"
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msgstr ""
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr ""
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Аналитична сметка"
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#. module: account
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#: wizard_view:account.chart,init:0
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msgid "Account charts"
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msgstr "Диаграми на сметки"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
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msgid "Customer Invoices"
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msgstr "Клиентска фактура"
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#. module: account
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#: rml:account.general.ledger:0
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#: wizard_field:account.partner.balance.report,init,result_selection:0
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#: wizard_field:account.third_party_ledger.report,init,result_selection:0
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#: field:account.bank.statement.line,partner_id:0
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#: field:account.bank.statement.reconcile,partner_id:0
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#: field:account.invoice,partner_id:0
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#: field:account.move,partner_id:0
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msgid "Partner"
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msgstr "Партньор"
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Общо записи"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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msgid "Account Source"
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msgstr ""
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Позволи отказване от записи"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr "Всички аналитични записи"
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#. module: account
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#: model:account.journal,name:account.refund_sales_journal
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msgid "x Sales Credit Note Journal"
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msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc. (%)"
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msgstr "Отстъка (%)"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Отрицателен"
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#. module: account
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#: field:account.analytic.line,move_id:0
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msgid "Move Line"
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msgstr "Ред с преместване"
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#. module: account
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#: rml:account.overdue:0
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msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
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msgstr "Ако искате ли плащането да бъде извършено след като изпратите този email, моля считайте този като нулев. Не се притеснявайте да се обадите на търговския ни отдел на ..............."
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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||
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Състояние"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "Entry is already reconciled"
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msgstr ""
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#. module: account
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#: view:account.bank.statement:0
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msgid "Import Invoice"
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msgstr ""
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#. module: account
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#: help:account.tax,base_code_id:0
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#: help:account.tax,ref_base_code_id:0
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#: help:account.tax,ref_tax_code_id:0
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#: help:account.tax,tax_code_id:0
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#: help:account.tax.template,base_code_id:0
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#: help:account.tax.template,ref_base_code_id:0
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#: help:account.tax.template,ref_tax_code_id:0
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#: help:account.tax.template,tax_code_id:0
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msgid "Use this code for the VAT declaration."
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msgstr "Използвай този код за ДДС декларация"
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||
#. module: account
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#: view:account.tax.template:0
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#: view:account.tax:0
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msgid "Special Computation"
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msgstr "Специалини изчисления"
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#. module: account
|
||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement with/without reconciliation from draft statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.bank.reconcile,init:0
|
||
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Обединяване на банки"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.overdue:0
|
||
#: field:account.model,ref:0
|
||
#: field:account.move,ref:0
|
||
msgid "Ref"
|
||
msgstr "Отпратка"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodical Processing"
|
||
msgstr "Периодични обработки"
|
||
|
||
#. module: account
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "Analytic Entries Stats"
|
||
msgstr "Статистика за аналитичните записи"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Cash Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Supplier invoice"
|
||
msgstr "Фактура за доставчик"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||
msgid "Reconcile Paid"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Платен/Обединен"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Отложен метод"
|
||
|
||
#. 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 бъдат използвани тези условия на плащане вместо тези по подразбиране"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
msgid "Line"
|
||
msgstr "Ред"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Истина"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax
|
||
msgid "account.tax"
|
||
msgstr "account.tax"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Mvt"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not use this general account in this journal !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,merge_invoice:0
|
||
msgid "Merge Invoice Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "# от транзакция"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Fiscal Position Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.sales_journal
|
||
msgid "x Sales Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,contact_id:0
|
||
msgid "Contact"
|
||
msgstr "Контакт"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not validate a non balanced entry !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Ускловие за плащане на партньор"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Account Entry Reconcile"
|
||
msgstr "Обединяване на записи от сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: view:account.analytic.journal:0
|
||
msgid "Analytic Journal"
|
||
msgstr "Аналитичен дневник"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
||
#: wizard_field:account.aged.trial.balance,init,date1:0
|
||
#: wizard_field:account.automatic.reconcile,init,date1:0
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of period"
|
||
msgstr "Начало на период"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, 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 ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Select entries"
|
||
msgstr "Изберете записи"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Сума за отписване"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,child_ids:0
|
||
msgid "Childs Accounts"
|
||
msgstr "Подчинени сметки"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Аналитично счетоводство"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Деца"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
|
||
msgstr "За да се остойности изходящата стока за текущата категория продукти ще се използва тази сметка вместо тази по подразбиране"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,init,customer:0
|
||
msgid "_Customer invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "You must first select a partner !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Обезщетение на клиент"
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Import invoices in statement"
|
||
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
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Account move line \"%s\" is not valid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "St."
|
||
msgstr "Ул."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
msgid "account.move.line"
|
||
msgstr "account.move.line"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "Analytic Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,field:0
|
||
msgid "Field Name"
|
||
msgstr "Име на поле"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign for parent"
|
||
msgstr "Знак за родител"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
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
|
||
#: 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 "За текущия партньор тази сметка ще се използва като разплащателна вместо тази по подразбиране"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
|
||
msgstr "Количеството изразено в опционално друга валута ако записа е в много валути."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
#: view:account.invoice.tax:0
|
||
msgid "Tax codes"
|
||
msgstr "Кодове на данъци"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
||
msgid "Import invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Move Lines Created."
|
||
msgstr "Създадени редове за преместване"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,state:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.move,state:0
|
||
#: field:account.period,state:0
|
||
#: field:account.subscription,state:0
|
||
msgid "Status"
|
||
msgstr "Състояние"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Childs Tax Account"
|
||
msgstr "Подчинена сметка за данъци"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,partner_account:0
|
||
msgid "Partner account"
|
||
msgstr "Сметка на партньор"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.subscription.generate,init:0
|
||
msgid "Generate entries before:"
|
||
msgstr "Създай записи преди:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
||
msgid "Cost Ledger"
|
||
msgstr "Книга с разходи"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "(Keep empty for all open fiscal years)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_lines:0
|
||
msgid "Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_refund.py:0
|
||
#, python-format
|
||
msgid "Can not %s draft invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Създаване на записи"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.tax,base:0
|
||
msgid "Base"
|
||
msgstr "Основа"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
||
msgid "Account cost and revenue by journal"
|
||
msgstr "Приходи и разходи на сметка по дневник"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "6"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Accounting Properties"
|
||
msgstr "Счетоводни свойства"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_30
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Обединяване на банка"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "account.tax.template"
|
||
msgstr "account.tax.template"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.model,name:account.model_account_analytic_account
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Аналитични сметки"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.print.journal.report,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_print_journal
|
||
msgid "Print Journal"
|
||
msgstr "Печат на дневник"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||
msgid "account.bank.accounts.wizard"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
||
msgid "Cancel Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,init_form:0
|
||
msgid "Select Message"
|
||
msgstr "Изберете съобщение"
|
||
|
||
#. module: account
|
||
#: help:account.account.balance.report,checktype,fiscalyear:0
|
||
#: help:account.chart,init,fiscalyear:0
|
||
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
||
#: help:account.partner.balance.report,init,fiscalyear:0
|
||
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Категория разходни сметки"
|
||
|
||
#. module: account
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Валутата използвана за да се въведе отчета"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
||
msgid "Fiscal Year to Open"
|
||
msgstr "Финансова година за откриване"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Select Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.invoice:0
|
||
#: field:account.analytic.account,quantity:0
|
||
#: field:account.analytic.line,unit_amount:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Количество"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
||
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
||
#: wizard_field:account.partner.balance.report,init,date2:0
|
||
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
msgid "End date"
|
||
msgstr "Крайна дата"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Сума по основен код"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
msgid "Encode manually the statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Children Accounts"
|
||
msgstr "Подчинени сметки"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Дебитна сметка по подразбиране"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Entries by Statements"
|
||
msgstr "Записи според отчета"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
msgid "analytic Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
#: wizard_field:account.move.journal,init,period_id:0
|
||
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
||
#: wizard_field:account.central.journal.report,init,period_id:0
|
||
#: wizard_field:account.general.journal.report,init,period_id:0
|
||
#: wizard_field:account.invoice.pay,init,period_id:0
|
||
#: wizard_field:account.print.journal.report,init,period_id:0
|
||
#: wizard_field:account.move.validate,init,period_id:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: field:account.move.line,period_id:0
|
||
#: field:account.move,period_id:0
|
||
#: field:account.subscription,period_nbr:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "Period"
|
||
msgstr "Период"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Grand total"
|
||
msgstr "Обща сума"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Финансово счетоводство"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:res.partner,property_account_position:0
|
||
#: view:account.fiscal.position:0
|
||
msgid "Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,charts:0
|
||
msgid "Charts of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Purchases Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_41
|
||
#: view:account.analytic.line:0
|
||
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "Analytic Entries"
|
||
msgstr "Аналитични записи"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Fiscal Position Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
||
msgid "New Supplier Invoice"
|
||
msgstr "Нова фактура за доставчик"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,amount:0
|
||
msgid "Amount paid"
|
||
msgstr "Платена сума"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,sign:0
|
||
msgid "Positive"
|
||
msgstr "Положителен"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.open_closed_fiscalyear,init:0
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Изберете финансова година"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Отписване от дневник"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: view:account.invoice.line:0
|
||
msgid "Invoice Line"
|
||
msgstr "Ред от фактура"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,chart_template_id:0
|
||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||
msgid "Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.reconcile,total_new:0
|
||
msgid "Total write-off"
|
||
msgstr "Общо отписване"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes included prices"
|
||
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
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Категория на сметка за приходи"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_form
|
||
msgid "New Analytic Account"
|
||
msgstr "Нова аналитична сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
||
msgid "Standard entry"
|
||
msgstr "Стандартен запис"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||
msgid "wizard.multi.charts.accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Данък/Основна сметка"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Условия"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.chart,init,open:0
|
||
msgid "Open Charts"
|
||
msgstr "Зареждане на диаграми"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
||
#: wizard_field:account.move.journal,init,journal_id:0
|
||
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
||
#: wizard_field:account.central.journal.report,init,journal_id:0
|
||
#: wizard_field:account.general.journal.report,init,journal_id:0
|
||
#: wizard_field:account.invoice.pay,init,journal_id:0
|
||
#: wizard_field:account.print.journal.report,init,journal_id:0
|
||
#: wizard_field:account.move.validate,init,journal_id:0
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: field:account.model,journal_id:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Дневник"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account"
|
||
msgstr "Банкова сметка"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_invoiceimport0
|
||
msgid "Invoice import"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Сума за периода"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Валута на компанията"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
|
||
msgstr "Изберете отметката ако не желаете новата сметка мине през стадии 'прокет' директно в стадии 'дата на публикуване' без ръчни проверки."
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. / Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Обединяване без отписване"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of account types."
|
||
msgstr "Задава последователността при показване на списък с видове сметки"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Purchase Taxes"
|
||
msgstr "Данъци на поръчка"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Име на ред"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of period"
|
||
msgstr "Номер от период"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Li."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "Частично ебединяване"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Няма обединяващи транзакции"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Continue"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Value"
|
||
msgstr "Стойност"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
||
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Сметка за отписвания"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
|
||
msgid "Print Taxes Report"
|
||
msgstr "Печат на справка за данъци"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Приключване на финансова година"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Create subscription entries"
|
||
msgstr "Създаване на абонаментни записи"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Select invoices you want to pay and manages advances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_root
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.account,type:0
|
||
#: selection:account.analytic.account,type:0
|
||
#: field:account.journal,view_id:0
|
||
msgid "View"
|
||
msgstr "Изглед"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "All"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||
#: view:account.bank.statement:0
|
||
msgid "Entry Lines"
|
||
msgstr "Редове на запис"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, 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 ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile,init: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 "Ако върнете изравняване на транзакции трябва да проверите всички действия свързани с тази транзакции понеже те няма да бъдат забранени"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Bank Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Credit"
|
||
msgstr "Кредит на клиент"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Редове с данъци"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.subscription.generate,init,generate:0
|
||
msgid "Compute Entry Dates"
|
||
msgstr "Изчисляване на въведените дати"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: view:account.fiscal.position:0
|
||
msgid "Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: wizard_view:account.move.line.reconcile.select,init:0
|
||
#: model:ir.ui.menu,name:account.next_id_20
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
#: code:addons/account/wizard/wizard_reconcile_select.py:0
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Обединяване"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
||
msgid " Start date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
||
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
||
msgid "Display accounts "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Приходна сметка"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
#: field:account.bank.statement.reconcile,line_new_ids:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
msgid "Write-Off"
|
||
msgstr "Отписване"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date:0
|
||
msgid "Date End"
|
||
msgstr "Крайна дата"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Общо за плащане"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Премахване на редове"
|
||
|
||
#. module: account
|
||
#: help:account.journal,view_id:0
|
||
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 ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_contact_id:0
|
||
msgid "Contact Address"
|
||
msgstr "Адрес за контакт"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Crédit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income
|
||
msgid "Income"
|
||
msgstr "Приход"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Supplier"
|
||
msgstr "Доставчик"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Създай 3 месечен период"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.journal.report,init:0
|
||
msgid "Print General Journal"
|
||
msgstr "Отпечатване на основен дневник"
|
||
|
||
#. 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
|
||
#: field:account.invoice,move_id:0
|
||
msgid "Invoice Movement"
|
||
msgstr "Преместване на фактура"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Linked Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
#: model:ir.ui.menu,name:account.menu_wizard
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Generate Chart of Accounts from a Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The statement balance is incorrect !\n"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Родителски код"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Годишна сума"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
||
msgid "Open for reconciliation"
|
||
msgstr "Отваряне за обединяване"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,tax_group:0
|
||
#: selection:account.tax.template,tax_group:0
|
||
msgid "VAT"
|
||
msgstr "ДДС"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Сметка n°"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,type:0
|
||
msgid "Account type"
|
||
msgstr "Вид сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
||
#: view:account.journal.period:0
|
||
msgid "Journals"
|
||
msgstr "Дневници"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: field:account.move.line,partner_id:0
|
||
msgid "Partner Ref."
|
||
msgstr "Препратки към партньора"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,lines_id:0
|
||
#: view:account.subscription:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Редове на абонамент"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Purchase"
|
||
msgstr "Поръчка"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total quantity"
|
||
msgstr "Общо количество"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Насрочена дата"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: wizard_view:account.period.close,init:0
|
||
#: wizard_button:account.period.close,init,close:0
|
||
#: model:ir.actions.wizard,name:account.wizard_period_close
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close Period"
|
||
msgstr "Затваряне на период"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Подробно"
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Third party"
|
||
msgstr "Външен"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Рарешени видове сметки (при празно без контрол)"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Начален баланс"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "No Partner Defined !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0
|
||
#: field:account.tax.template,child_depend:0
|
||
msgid "Tax on Childs"
|
||
msgstr "Данъци на подчинените"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile.select,init:0
|
||
msgid "Unreconciliation"
|
||
msgstr "Връщане приравняване"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||
#: code:addons/account/wizard/wizard_journal.py:0
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "UserError"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,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,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
||
msgid "Costs & Revenues"
|
||
msgstr "Разходи & приходи"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Receivable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Account Number"
|
||
msgstr "Номер на сметка"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Entries Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "ДДС:"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,init,supplier:0
|
||
msgid "_Supplier invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Създай изрично период"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Сума дебит"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Отваряне наново"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,number:0
|
||
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Third party (Country)"
|
||
msgstr "Външен (Държава)"
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,customer,end:0
|
||
#: wizard_button:populate_statement_from_inv,supplier,end:0
|
||
#: wizard_button:populate_statement_from_inv,init,end:0
|
||
msgid "_Cancel"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Account Num."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.move.line,state:0
|
||
#: selection:account.move,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Draft"
|
||
msgstr "Проект"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Pre-generated invoice from control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "Cost Legder for period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.line,init,from_date:0
|
||
msgid "From"
|
||
msgstr "От"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.central.journal.report,init:0
|
||
msgid "Print Central Journal"
|
||
msgstr "Отпечатване централен дневник"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,code:0
|
||
msgid "Account code"
|
||
msgstr "Код на сметка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not use an inactive account!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
#: selection:account.tax,type:0
|
||
msgid "Percent"
|
||
msgstr "Процент"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Диаграми"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale"
|
||
msgstr "Продажба"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
||
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
||
msgid "Next"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,user_id:0
|
||
msgid "Account Manager"
|
||
msgstr "Отговорник за сметка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,date:0
|
||
msgid "Payment date"
|
||
msgstr "Дата на плащане"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "година"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
||
#: wizard_button:account.account.balance.report,checktype,report:0
|
||
#: wizard_button:account.central.journal.report,init,print:0
|
||
#: wizard_button:account.general.journal.report,init,print:0
|
||
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
||
#: wizard_button:account.partner.balance.report,init,report:0
|
||
#: wizard_button:account.print.journal.report,init,print:0
|
||
#: wizard_button:account.third_party_ledger.report,init,report:0
|
||
msgid "Print"
|
||
msgstr "Печат"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Начална дата"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.invoice,type:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: field:account.move,type:0
|
||
msgid "Type"
|
||
msgstr "Вид"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,line_ids:0
|
||
msgid "Analytic entries"
|
||
msgstr "Аналитични записи"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Позволени сметки (при празно без контрол)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Сума без данъци"
|
||
|
||
#. 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
|
||
#: 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
|
||
msgid "Usualy 1 or -1."
|
||
msgstr "Обикновенн 1 или -1"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
||
msgid "Pay invoice"
|
||
msgstr "Плащане на фактура"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
||
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
||
msgid "Draft Customer Invoices"
|
||
msgstr "Проект на фактура за клиент"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Ред с абонамент към сметка"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "No Filter"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Брой дни"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax,python_compute: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
|
||
#: selection:account.tax,type:0
|
||
msgid "Python Code"
|
||
msgstr "Python код"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "Total :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move,to_check:0
|
||
msgid "To Be Verified"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owns you."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "7"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Трансфери"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,quantity_max:0
|
||
msgid "Maximal quantity"
|
||
msgstr "Максимално количество"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr "Име на дневник"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: selection:account.tax.template,type:0
|
||
#: selection:account.tax,type:0
|
||
msgid "None"
|
||
msgstr "Няма"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.partner.balance.report,init,date1:0
|
||
msgid " Start date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.journal.report,init:0
|
||
msgid "Analytic Journal Report"
|
||
msgstr "Справка за аналитичен дневник"
|
||
|
||
#. 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
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
|
||
msgstr "За текущата категория продукти ще се използва тази сметка като приходна вместо тази по подразбиране"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Име на период на дневник"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "There are no periods defined on New Fiscal Year."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: constraint:ir.ui.view:0
|
||
msgid "Invalid XML for View Architecture!"
|
||
msgstr "Невалиден XML за преглед на архитектурата"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,partner_id:0
|
||
msgid "Associated partner"
|
||
msgstr "Асоцииран партньор"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Разход"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
msgid "Options"
|
||
msgstr "Настройки"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optionnal other currency."
|
||
msgstr "Количеството изразено във възможно друга валута"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
msgid "Validate Account Moves"
|
||
msgstr "Проверка на движения на сметка"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "дни"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
|
||
msgstr "Полето за последователност се използва за да се подредят редовете на данъци от най-нисък до най-висок. Редът е важен ако имате данък който има няколко подчинени данъци. В този случай реда на изчисление е важен."
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Past"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
#: field:account.analytic.account,company_currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.reconcile,total_currency:0
|
||
#: field:account.bank.statement.reconcile,total_second_currency:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: field:account.move.line,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валута"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid invoices"
|
||
msgstr "Неплатени фактури"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
||
msgid "Statements reconciliation"
|
||
msgstr "Обединяване на бюлетини"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Нов абонамент"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Computation"
|
||
msgstr "Изчисление"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,parent_id:0
|
||
msgid "Parent analytic account"
|
||
msgstr "Родителска аналитична сметка"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Analytic Entry"
|
||
msgstr "Аналитичен запис"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Validated accounting entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Value Amount"
|
||
msgstr "Количесво сума"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Обединени записи"
|
||
|
||
#. 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
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Код на количество сума"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "(keep empty to use the current period)"
|
||
msgstr "(празно за да използва текущия период)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
||
msgid "Draft Supplier Invoices"
|
||
msgstr "Проект фактура за доставчик"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.refund,init,period:0
|
||
msgid "Force period"
|
||
msgstr "Създай изрично период"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Краен срок"
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Данъци на клиент"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Основна сметка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Configration Error !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Débit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
||
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "Диаграма на сметки"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Модел"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.check_journal
|
||
msgid "x Checks Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||
#, python-format
|
||
msgid "Your journal must have a default credit and debit account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Sub-Total:"
|
||
msgstr "Междинна сума"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised counterpart"
|
||
msgstr "Централизирано копие"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Create a Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.account,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Консолидация"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
msgid "Date Invoiced"
|
||
msgstr "Дата на фактуриране"
|
||
|
||
#. module: account
|
||
#: help:account.account.balance.report,checktype,periods:0
|
||
#: help:account.general.ledger.report,checktype,periods:0
|
||
#: help:account.partner.balance.report,init,periods:0
|
||
#: help:account.third_party_ledger.report,init,periods:0
|
||
#: help:account.vat.declaration,init,periods:0
|
||
msgid "All periods if empty"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability
|
||
msgid "Liability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "2"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.overdue:0
|
||
#: xsl:account.transfer:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||
#: wizard_field:account.subscription.generate,init,date:0
|
||
#: field:account.analytic.line,date:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: field:account.bank.statement.reconcile,name:0
|
||
#: field:account.move,date:0
|
||
#: field:account.subscription.line,date:0
|
||
msgid "Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No period defined for this date !\nPlease create a fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Reference Type"
|
||
msgstr "Вид отпратка"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
||
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
||
msgid "Unreconcile"
|
||
msgstr "Връщане приравняване"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type:0
|
||
#: field:account.tax,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Вид данък"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
msgid "Statement Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Основен код"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Date:"
|
||
msgstr "Дата:"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "Set starting and ending balance for control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic reconciliation"
|
||
msgstr "Автоматично обединяване"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid "Error ! The date duration of the Period(s) should be within the limit of the Fiscal year. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Some entries are already reconciled !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,refund_journal:0
|
||
msgid "Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Сметка за данък"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.pay,init,name:0
|
||
#: wizard_field:account.invoice.pay,addendum,comment:0
|
||
msgid "Entry Name"
|
||
msgstr "Име на запис"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Ситуация"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation date."
|
||
msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Journal Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Запис от модел"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
#: field:account.account,code:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.config.wizard,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: field:account.journal,code:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Код"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Аналитични редове"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
||
#: model:ir.ui.menu,name:account.menu_central_journal
|
||
msgid "Print Central journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "No Analytic Journal !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
#: view:account.tax:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Приложим код (if type=code)"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
||
#: model:ir.ui.menu,name:account.menu_partner_balance
|
||
msgid "Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.vat.declaration:0
|
||
msgid "Solde"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
||
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
msgid "Entries Encoding by Line"
|
||
msgstr "Записи кодирани по ред"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr "Период от"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "Интраком"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Information addendum"
|
||
msgstr "Допълнителна информация"
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,date2:0
|
||
msgid "Ending Date"
|
||
msgstr "Крайна дата"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
||
#: wizard_field:account.chart,init,fiscalyear:0
|
||
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
||
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
||
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
||
msgid "Fiscal year"
|
||
msgstr "Финансова година"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts, Create invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
||
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
||
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
||
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
||
#: wizard_button:account.analytic.line,init,end:0
|
||
#: wizard_button:account.move.bank.reconcile,init,end:0
|
||
#: wizard_button:account.move.journal,init,end:0
|
||
#: wizard_button:account.account.balance.report,checktype,end:0
|
||
#: wizard_button:account.account.balance.report,account_selection,end:0
|
||
#: wizard_button:account.chart,init,end:0
|
||
#: wizard_button:account_use_models,init_form,end:0
|
||
#: wizard_button:account.aged.trial.balance,init,end:0
|
||
#: wizard_button:account.automatic.reconcile,init,end:0
|
||
#: wizard_button:account.central.journal.report,init,end:0
|
||
#: wizard_button:account.fiscalyear.close,init,end:0
|
||
#: wizard_button:account.general.journal.report,init,end:0
|
||
#: wizard_button:account.general.ledger.report,checktype,end:0
|
||
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
||
#: wizard_button:account.subscription.generate,init,end:0
|
||
#: wizard_button:account.invoice.pay,init,end:0
|
||
#: wizard_button:account.invoice.pay,addendum,end:0
|
||
#: wizard_button:account.invoice.refund,init,end:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
||
#: wizard_button:account.partner.balance.report,init,end:0
|
||
#: wizard_button:account.period.close,init,end:0
|
||
#: wizard_button:account.print.journal.report,init,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
||
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
||
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
||
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
||
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
||
#: wizard_button:account.third_party_ledger.report,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile,init,end:0
|
||
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
||
#: wizard_button:account.move.validate,init,end:0
|
||
#: wizard_button:account.vat.declaration,init,end:0
|
||
#: view:account.invoice:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Cancel"
|
||
msgstr "Отказ"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,sign:0
|
||
msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,name:0
|
||
msgid "Acc. Type Name"
|
||
msgstr "Име на вида на сметката"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.account,type:0
|
||
msgid "Receivable"
|
||
msgstr "Приходен"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
#: view:account.move.line:0
|
||
#: view:account.payment.term:0
|
||
msgid "Information"
|
||
msgstr "Информация"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
msgid "Taxes Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Разплащателна сметка"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Select Period and Journal for Validation"
|
||
msgstr "Иберете период и дневник за проверка"
|
||
|
||
#. 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.journal,user_id:0
|
||
msgid "The responsible user of this journal"
|
||
msgstr "Потребителя отговорен за този дневник"
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
|
||
msgstr "Полето за последователност се използва за да се подредят редовете на данъци от най-нисък до най-висок. Редът е важен ако имате данък който има няколко подчинени данъци. В този случай реда на изчисление е важен."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Already Reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic"
|
||
msgstr "Аналитичен"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Единична цена"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
msgid "Equity"
|
||
msgstr "Акции"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "Нерешен"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No fiscal year defined for this date !\nPlease create one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr "Уважаеми г-н/г-жо,"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Open Invoice"
|
||
msgstr "Отваряне на фактура"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,power:0
|
||
msgid "Power"
|
||
msgstr "Степенуване"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account owner"
|
||
msgstr "Собственик на банкова сметка"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Цена"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
||
msgid "Analytic Chart of Accounts"
|
||
msgstr "Аналитична диаграма на сметки"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: view:account.fiscal.position:0
|
||
msgid "Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Номер на фактура"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "You have to define an analytic journal of type '%s' !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:populate_statement_from_inv,customer,finish:0
|
||
#: wizard_button:populate_statement_from_inv,supplier,finish:0
|
||
msgid "O_k"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "Closing of fiscal year canceled, please check the box !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Обърнат аналитичен баланс"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Приложими видове"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Отпратка на фактура"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: field:account.bank.statement.line,name:0
|
||
#: field:account.bank.statement,name:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.config.wizard,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
|
||
#: wizard_view:account.move.line.reconcile,init_partial:0
|
||
#: wizard_view:account.move.line.reconcile,init_full:0
|
||
msgid "Reconciliation transactions"
|
||
msgstr "Приравняване на транзакции"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Фирми свързани с партньор"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Ефективна дата"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_view
|
||
#: field:account.journal.column,view_id:0
|
||
#: field:account.journal.view,name:0
|
||
#: view:account.journal.view:0
|
||
msgid "Journal View"
|
||
msgstr "Изглед на дневник"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Централизиране на кредити"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "Идентификатор на партньор"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Общо кредит"
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. This is used in fiscal year closing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Best regards."
|
||
msgstr "С уважение"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
msgid "Are you sure you want to refund this invoice ?"
|
||
msgstr "Сигурни ли сте че искате да обезщетите тази фактура?"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
||
msgid "Open State"
|
||
msgstr "Отваряне на статус"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max.qty:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "Контрол на записите"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid "From statement, create entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "1cm 27.7cm 20cm 27.7cm"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
||
msgid "Draft Supplier Refunds"
|
||
msgstr "Проект на обезщетение на достачик"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
msgid "Accounting Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Обезщетение на доставчик"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
msgid "Ending Balance"
|
||
msgstr "Краен баланс"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Please set an analytic journal on this financial journal !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.reconcile.unreconcile,init:0
|
||
#: wizard_view:account.move.line.unreconcile,init:0
|
||
msgid "Unreconciliation transactions"
|
||
msgstr "Транзакции за връщане на приравняване"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Reconcilation of entries from payment order."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry lines"
|
||
msgstr "Редове на запис"
|
||
|
||
#. module: account
|
||
#: field:account.account,check_history:0
|
||
msgid "Display History"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Централизация"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,tax_code_id:0
|
||
#: field:account.tax.template,tax_code_id:0
|
||
msgid "Tax Code"
|
||
msgstr "Код на данък"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Analytic Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
||
msgid "Draft Customer Refunds"
|
||
msgstr "Проект на обещетения на клиент"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Дневник продажби"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr "Само за четене"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error ! The date duration of the Fiscal Year is invalid. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
|
||
msgstr "За текущия продукт ще се използва тази сметка като приходна вместо тази по подразбиране"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: rml:account.overdue:0
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Документ"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Движение по тази ред от запис"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,uos_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
#: view:account.tax:0
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Запазете празно за да изпозвате сметката за приходи"
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Printing Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.analytic.account:0
|
||
msgid "Error! You can not create recursive account."
|
||
msgstr "Грешка! Не може да създавате рекурсивна сметка."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
||
msgid "Cancel selected invoices"
|
||
msgstr "Отказа на избраните фактури"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.bank.reconcile,init,open:0
|
||
msgid "Open for bank reconciliation"
|
||
msgstr "Започни обединяване на банка"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Entry Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Reconcilate the entries from payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "("
|
||
msgstr "("
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not modify/delete a journal with entries for this period !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.period:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Пращане в проект"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,origin:0
|
||
#: help:account.invoice,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.account,type:0
|
||
msgid "Payable"
|
||
msgstr "Платим"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,merge_invoice:0
|
||
msgid "Check this box if you want that all lines of a customer or supplier invoice using this account are created in one line only"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,name:0
|
||
msgid "Account name"
|
||
msgstr "Име на сметка"
|
||
|
||
#. module: account
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.account,type:0
|
||
msgid "Others"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "8"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.validate,init,validate:0
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
msgid "Validate"
|
||
msgstr "Проверка"
|
||
|
||
#. module: account
|
||
#: field:account.model,legend:0
|
||
#: view:account.model:0
|
||
msgid "Legend"
|
||
msgstr "Легенда"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
msgid "Proposed invoice to be checked, validated and printed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
msgid "account.move.line.select"
|
||
msgstr "account.move.line.select"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
||
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
||
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
||
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.bank.statement.reconcile.line,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: field:account.move.line,account_id:0
|
||
#: view:account.account:0
|
||
msgid "Account"
|
||
msgstr "Сметка"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Date and Period"
|
||
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 "Знак на базовия код"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,note:0
|
||
#: field:account.invoice.line,note:0
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.invoice.line:0
|
||
msgid "Notes"
|
||
msgstr "Бележки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
||
msgid "New Supplier Refund"
|
||
msgstr "Ново обещетение за доставчик"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: rml:account.invoice:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
#: view:account.invoice:0
|
||
msgid "Taxes"
|
||
msgstr "Данъци"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Statement encoding produces payment entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
||
msgid "Statement reconcile line"
|
||
msgstr "Ред от отчет за приравняване"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Шаблони за сметка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account is not defined to be reconcile !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Приравняване на записи"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init: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.invoice,comment:0
|
||
#: view:account.invoice:0
|
||
msgid "Additionnal Information"
|
||
msgstr "Допълнителна информация"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr "Жалба"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
msgid "Tax Name"
|
||
msgstr "Име на данък"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||
msgid "Overdue Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Couldn't create move between different companies"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Chart of accounts"
|
||
msgstr "Диаграма на сметки"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Move"
|
||
msgstr "Преместване"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
||
msgid "Analytic Balance"
|
||
msgstr "Аналитичен баланс"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "Общ дебит"
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid "If this box is cheked, the system will try to group the accouting lines when generating them from invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||
#, python-format
|
||
msgid "You have to define the bank account\nin the journal definition for reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Bank Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.journal,init,open:0
|
||
msgid "Open Journal"
|
||
msgstr "Отваряне на дневник"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "Third Party Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optionnal quantity on entries"
|
||
msgstr "Опционални количества за запис"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Integrity Error !"
|
||
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
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partner Accounts"
|
||
msgstr "Сметка на партньор"
|
||
|
||
#. module: account
|
||
#: help:account.tax,tax_group:0
|
||
#: help:account.tax.template,tax_group:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Real Entries"
|
||
msgstr "Реални записи"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Create"
|
||
msgstr "Създаване"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
||
msgid "New Statement"
|
||
msgstr "Нов отчет"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice line"
|
||
msgstr "Ред от фактура"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Пряк път"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date:0
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Дата на деня"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
|
||
msgstr "Полето за последователност се използва за подреждане на ресурсите от най-ниска към най-висока."
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:account.account.template,user_type:0
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.type:0
|
||
msgid "Account Type"
|
||
msgstr "Вид сметка"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.line,init:0
|
||
msgid "Account Analytic Lines Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Filter on Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Приходна сметка"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
||
msgid "Pay and reconcile"
|
||
msgstr "Плащане и приравняване"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Централен дневник"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||
#: code:addons/account/wizard/wizard_refund.py:0
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "Balance brought forward"
|
||
msgstr "Баланс пренесен напред"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr "Ред от фактура"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Косолидирани подчинени сметки"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "3"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid "Error ! The date duration of the Period(s) is invalid. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Отпечатан"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.refund_expenses_journal
|
||
msgid "x Expenses Credit Notes Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Entry Model"
|
||
msgstr "Модел на запис"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "The amount in the currency of the journal"
|
||
msgstr "Сумата е във валутата на дневника"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Абонамент"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal code"
|
||
msgstr "Код на дневник"
|
||
|
||
#. module: account
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.account,type:0
|
||
msgid "Closed"
|
||
msgstr "Приключен"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Ред от проект"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Максимална сума при отписване"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Ръчно"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Отпратка към клиент:"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
||
msgid "Write-Off Period"
|
||
msgstr "Период за отписване"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Entry encoding"
|
||
msgstr "Кодиране на ред"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.invoice.refund,init:0
|
||
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.todo,note:account.config_fiscalyear
|
||
msgid "Define Fiscal Years and Select Charts of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
msgid "3 Months"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.journal,init:0
|
||
msgid "Standard entries"
|
||
msgstr "Стандартни записи"
|
||
|
||
#. module: account
|
||
#: help:account.account,check_history:0
|
||
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.wizard,period:0
|
||
#: field:report.hr.timesheet.invoice.journal,name:0
|
||
msgid "Month"
|
||
msgstr "Месец"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Абонамент за сметка"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
#: field:account.model.line,date_maturity:0
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Maturity date"
|
||
msgstr "Дата на падеж"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "Абонамент за запис"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal.report,init,sort_selection:0
|
||
msgid "By date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
||
msgid "Account Configure Wizard "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,yes:0
|
||
msgid "Yes"
|
||
msgstr "Да"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,account_selection:0
|
||
msgid "Select Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||
#: selection:account.chart,init,target_move:0
|
||
msgid "All Entries"
|
||
msgstr "Всучки записи"
|
||
|
||
#. 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
|
||
#: rml:account.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The journal must have centralised counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Unreconciled"
|
||
msgstr "Неприравнен"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
||
msgid "Open for unreconciliation"
|
||
msgstr "Отваряне за връщане на приравняване"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Bad total !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Запис за последователност"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.automatic.reconcile,init:0
|
||
#: wizard_view:account.invoice.pay,addendum:0
|
||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Движение на отписване"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
msgid "Payment Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,init,account_ids:0
|
||
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Ред на условие за плащане"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Приравнени транзаикции"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
||
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Главна счетоводна книга"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Pending"
|
||
msgstr "Предстоящ"
|
||
|
||
#. module: account
|
||
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
||
msgid "Movement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "General Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Balance:"
|
||
msgstr "Баланс:"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Customer account statement"
|
||
msgstr "Отчет за клиентска сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
msgid "Financial Journals"
|
||
msgstr "Финансови дневници"
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr "Платено"
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "."
|
||
msgstr "."
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Име на период"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||
msgid "and Journals"
|
||
msgstr "и дневници"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Групи"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.account,active:0
|
||
#: field:account.analytic.journal,active:0
|
||
#: field:account.journal,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
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Import from your bank statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Отстъпка (%)"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.journal:0
|
||
#: view:account.account.template:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Обща информация"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Printing Date :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||
msgid "Payment Order"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.invoice:0
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.chart,init,target_move:0
|
||
msgid "All Posted Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.vat.declaration,init,based_on:0
|
||
msgid "Base on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Cash Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Сметка разходи"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Втора валута"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: field:account.account,credit:0
|
||
#: field:account.analytic.account,credit:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: field:report.hr.timesheet.invoice.journal,cost:0
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
#: help:account.tax.template,child_depend:0
|
||
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."
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||
msgid "Unpaid Supplier Invoices"
|
||
msgstr "Неплатени фактури към доставчици"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_name:0
|
||
msgid "Account Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,line_ids:0
|
||
#: view:account.bank.statement:0
|
||
msgid "Statement lines"
|
||
msgstr "Редове на отчет"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_taxed:0
|
||
msgid "Taxed Amount"
|
||
msgstr "Данъчна сума"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal w/o tax"
|
||
msgstr "Междинна сума без данък"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Ref"
|
||
msgstr "Отпратка към фактура"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Основна сметка"
|
||
|
||
#. 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 usefull for some reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
||
msgid " Include Reconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
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"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
||
msgid "Account to reconcile"
|
||
msgstr "Сметка за приравняване"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Платим лимит"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Global taxes defined, but not in invoice lines !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,state:0
|
||
#: wizard_field:account.general.ledger.report,checktype,state:0
|
||
#: wizard_field:account.partner.balance.report,init,state:0
|
||
#: wizard_field:account.third_party_ledger.report,init,state:0
|
||
msgid "Date/Period Filter"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml: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
|
||
#: rml:account.general.journal:0
|
||
msgid "Credit Trans."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||
msgid "The currency of the journal"
|
||
msgstr "Валута на дневника"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_column
|
||
#: view:account.journal.column:0
|
||
msgid "Journal Column"
|
||
msgstr "Колона на дневник"
|
||
|
||
#. module: account
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Done"
|
||
msgstr "Готово"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_form
|
||
#: wizard_field:account.account.balance.report,checktype,periods:0
|
||
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
||
#: wizard_field:account.partner.balance.report,init,periods:0
|
||
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
||
#: wizard_field:account.vat.declaration,init,periods:0
|
||
#: field:account.config.wizard,period:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
#: view:account.fiscalyear:0
|
||
msgid "Periods"
|
||
msgstr "Периоди"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: field:account.move.line,invoice:0
|
||
#: view:account.invoice:0
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
msgid "Invoice"
|
||
msgstr "Фактура"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,create,open_move:0
|
||
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
||
#: selection:account.analytic.account,state:0
|
||
#: selection:account.invoice,state:0
|
||
msgid "Open"
|
||
msgstr "Отваряне"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_29
|
||
msgid "Search Entries"
|
||
msgstr "Записи за търсене"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date:0
|
||
msgid "Current Date"
|
||
msgstr "Текуща дата"
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: field:account.account.template,tax_ids:0
|
||
msgid "Default Taxes"
|
||
msgstr "Данъци по подрабиране"
|
||
|
||
#. module: account
|
||
#: constraint:ir.model:0
|
||
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!"
|
||
|
||
#. module: account
|
||
#: help:account.config.wizard,code:0
|
||
msgid "Name of the fiscal year as displayed in reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Родител отляво"
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid "The sequence gives the display order for a list of journals"
|
||
msgstr "Последователността дава реда на показване при списък от дневници"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:populate_statement_from_inv,init:0
|
||
msgid "Choose invoice type and payment date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: field:account.analytic.account,complete_name:0
|
||
msgid "Account Name"
|
||
msgstr "Име на сметка"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
||
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Сума на кредит"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Данъци:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
||
msgid "Unpaid Customer Invoices"
|
||
msgstr "Неплатени фактури на клиенти"
|
||
|
||
#. 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
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Продукт"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
msgid "Partner name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid ")"
|
||
msgstr ")"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Период на сметка"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Съждаване на месечни периоди"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Canceled Invoice"
|
||
msgstr "Прекратена фактура"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Cost Ledger -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
||
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
||
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
||
msgid "Include initial balances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Account Template"
|
||
msgstr "Шаблон на сметка"
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Колони"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import file from your bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,type:0
|
||
#: field:account.account,type:0
|
||
msgid "Internal Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
msgid "Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "9"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Изпълняващи се абонаменти"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Bank Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move,state:0
|
||
msgid "Posted"
|
||
msgstr "Публикувано"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
#: view:account.tax:0
|
||
msgid "Credit Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
||
msgid "Period length (days)"
|
||
msgstr "Продължителност на период (дни)"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manually statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Редове"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Year Treatments"
|
||
msgstr "Обработка на края на годината"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
#: view:account.tax:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Данъчна декларация"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.chart,init:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "File statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Entry Model Line"
|
||
msgstr "Ред на запис на модел"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "Шаблон за сметка за данък"
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:account.menu_generic_report
|
||
msgid "Generic Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Voucher No"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.wizard_paid_open,init:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Сигурни ли сте че искате да отворите тази фактура?"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
msgid "Check this is the price you use on the product and invoices is including this tax."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.tax.code.entries:0
|
||
msgid "Voucher Nb"
|
||
msgstr "Номер на ваучер"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
msgid "JNRL"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The new fiscal year should have a journal for new entries define on it"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "Провинции"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting Entries"
|
||
msgstr "Записи на сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
||
msgid "Receivables & Payables"
|
||
msgstr "Приходни и разходни"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "General Ledger -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.account,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Начална дата"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Total"
|
||
msgstr "Общо"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Number of entries are generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Valid Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
||
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
||
#: model:ir.ui.menu,name:account.menu_account_use_model
|
||
msgid "Create Entries From Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Разрешаване на приравняване"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Move name"
|
||
msgstr "Име на движение"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date:0
|
||
msgid "The date of the generated entries"
|
||
msgstr "Дата на генерираните записи"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
msgid "Financial Accounts"
|
||
msgstr "Финансови сметки"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Accounting Properties"
|
||
msgstr "Свойства на счетоводния отдел на доставчик"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
||
msgid "PRO-FORMA Customer Invoices"
|
||
msgstr "Клиентска ПРОФОРМА фактура"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: view:account.bank.statement:0
|
||
msgid "Statement"
|
||
msgstr "Официален отчет"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
||
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
||
msgid "Entries Encoding by Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not deactivate an account that contains account moves."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Диаграма на шаблони на сметка"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Filter on Partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Account Configure"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Entries by Journal"
|
||
msgstr "Аналитични записи по дневник"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_config_wizard
|
||
msgid "account.config.wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement from draft"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,report_new:0
|
||
msgid "Create new entries"
|
||
msgstr "Създаване на нови записи"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
||
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
||
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
||
#: wizard_field:account.partner.balance.report,init,company_id:0
|
||
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
||
#: wizard_field:account.vat.declaration,init,company_id:0
|
||
#: field:account.account,company_id:0
|
||
#: field:account.analytic.account,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Фирма"
|
||
|
||
#. module: account
|
||
#: rml:account.general.ledger:0
|
||
msgid "Crebit"
|
||
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
|
||
#: help:account.tax,include_base_amount:0
|
||
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."
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
msgid "Journal name"
|
||
msgstr "Име на дневник"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid "Import invoice from statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "4"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Финансови години"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Import from invoices or payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
||
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
||
msgid "Reconcile entries"
|
||
msgstr "Приравняване на записи"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Промяна"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Икона"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Фиксирана сметка"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid "Number of days to add before computation of the day of month."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal - Period"
|
||
msgstr "Дневник - период"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,create,end:0
|
||
msgid "Ok"
|
||
msgstr "Добре"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.aged.trial.balance,init,print:0
|
||
msgid "Print Aged Trial Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, 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\ne.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "General Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Tax base different !\nClick on compute to update tax base"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,state:0
|
||
#: selection:account.general.ledger.report,checktype,state:0
|
||
#: selection:account.partner.balance.report,init,state:0
|
||
#: selection:account.third_party_ledger.report,init,state:0
|
||
msgid "By Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Проект на отчети"
|
||
|
||
#. module: account
|
||
#: wizard_field:populate_statement_from_inv,init,date:0
|
||
msgid "Date payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "A/c No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
||
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
||
msgid "Account cost and revenue by journal (This Month)"
|
||
msgstr "Сметка за приходи и разходи по дневник (текущ месец)"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Бележка"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
#: field:account.bank.statement.reconcile,statement_line:0
|
||
msgid "Bank Statement Line"
|
||
msgstr "Ред на банков отчет"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Банков отчет"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
||
msgid "OK"
|
||
msgstr "Добре"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Control Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The case of the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
||
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
||
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
||
msgid "Account Balance"
|
||
msgstr "Баланс на сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
||
msgid "Analytic Check"
|
||
msgstr "Аналитична проверка"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optionnal other currency if it is a multi-currency entry."
|
||
msgstr "Възможната друга валута ако записа е в много валути."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Сметка за разходи"
|
||
|
||
#. module: account
|
||
#: view:account.config.wizard:0
|
||
msgid "Skip"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||
#, python-format
|
||
msgid "No journal for ending writings have been defined for the fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "account.analytic.journal"
|
||
msgstr "account.analytic.journal"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr "Данъци на продажба"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Приравняване на сметка"
|
||
|
||
#. module: account
|
||
#: rml:account.general.journal:0
|
||
msgid "Jrl Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,account_selection:0
|
||
msgid "Select parent account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,result_selection:0
|
||
msgid "Receivable and Payable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: field:account.bank.statement.reconcile,total_amount:0
|
||
#: field:account.bank.statement.reconcile,total_second_amount:0
|
||
msgid "Payment amount"
|
||
msgstr "Сума за плащане"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic account"
|
||
msgstr "Аналтична сметка"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Фактура за доставчик"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Valid"
|
||
msgstr "Проверен"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: field:account.account,debit:0
|
||
#: field:account.analytic.account,debit:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
||
msgid "Debit"
|
||
msgstr "Дебит"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_42
|
||
msgid "All Months"
|
||
msgstr "Всички месеци"
|
||
|
||
#. module: account
|
||
#: model:account.journal,name:account.bank_journal
|
||
msgid "x Bank Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.invoice.refund,init,date:0
|
||
msgid "Operation date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Редове на фактура"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree13
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
|
||
msgid "Unpaid Supplier Refunds"
|
||
msgstr "Неплатени обезщетения на доставчици"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Име на нови записи"
|
||
|
||
#. module: account
|
||
#: wizard_button:account_use_models,init_form,create:0
|
||
msgid "Create Entries"
|
||
msgstr "Създаване на записи"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Описание на данък"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
msgid "Code / Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
msgid "Can be draft or validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_implicit:0
|
||
msgid "Implicit Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "/"
|
||
msgstr "/"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Have a number and entries are generated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Check -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
msgid "Account Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group invoice lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,start_journal_period_id:0
|
||
msgid "New Entries Journal"
|
||
msgstr "Дневник за нови записи"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Настройка"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
#: wizard_button:account.fiscalyear.close,init,close:0
|
||
msgid "Close Fiscal Year"
|
||
msgstr "Затваряне на финансова година"
|
||
|
||
#. module: account
|
||
#: field:account.config.wizard,date1:0
|
||
msgid "Starting Date"
|
||
msgstr "Начална дата"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Account Journal"
|
||
msgstr "Дневник на сметка"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Редове на абонамент"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank:0
|
||
msgid "Bank Account"
|
||
msgstr "Банкова сметка"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in base amount"
|
||
msgstr "Включване в основната сума"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Entries Encoding"
|
||
msgstr "Кодиране на записи"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models Definition"
|
||
msgstr "Определения на модели"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated account moves."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paidinvoice0
|
||
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
||
msgid "Paid invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
#: view:account.tax:0
|
||
msgid "Tax Definition"
|
||
msgstr "Дефиниция на данък"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_group:0
|
||
#: field:account.tax.template,tax_group:0
|
||
msgid "Tax Group"
|
||
msgstr "Група данъци"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
||
msgid "New Customer Refund"
|
||
msgstr "Ново обезщетение на клиент"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,reconcile:0
|
||
msgid "Partial Payment"
|
||
msgstr "Частично плащаме"
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_supplierinvoiceworkflow0
|
||
msgid "Supplier Invoice Workflow"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.balance.report,checktype,display_account:0
|
||
#: selection:account.general.ledger.report,checktype,display_account:0
|
||
msgid "With movements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Домейн"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Account Data"
|
||
msgstr "Данни на сметка"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Нова финансова година"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Subscription Periods"
|
||
msgstr "Периоди на абонамент"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: wizard_field:populate_statement_from_inv,customer,lines:0
|
||
#: wizard_field:populate_statement_from_inv,supplier,lines:0
|
||
#: selection:account.vat.declaration,init,based_on:0
|
||
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
||
#: view:account.tax.template:0
|
||
#: view:account.invoice:0
|
||
#: view:account.tax:0
|
||
msgid "Invoices"
|
||
msgstr "Фактури"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance.report,init,result_selection:0
|
||
#: selection:account.third_party_ledger.report,init,result_selection:0
|
||
msgid "Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.process,name:account.process_process_statementworkflow0
|
||
msgid "Statement workflow"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
||
msgid "Write-Off journal"
|
||
msgstr "Дневник за отписвания"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Canceled"
|
||
msgstr "Прекратен"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this account if the user can make a reconciliation of the entries in this account."
|
||
msgstr "Отметнете тази сметка ако потребителя може да прави приравняване на записите в тази сметка."
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr "Дебит на доставчик"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
||
msgid "Full Payment"
|
||
msgstr "Пълно плащане"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Purchase"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "Analytic Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "Encode manually statement comes into the draft statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_43
|
||
msgid "This Month"
|
||
msgstr "Този месец"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_journal.py:0
|
||
#, python-format
|
||
msgid "This period is already closed !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Accounting entries at statement's confirmation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account_use_models,create:0
|
||
msgid "Use Model"
|
||
msgstr "Използвай модел"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
msgid "Financial Management"
|
||
msgstr "Управление на финанси"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Selected Move lines does not have any account move enties in draft state"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.wizard_paid_open,init,end:0
|
||
msgid "No"
|
||
msgstr "Не"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
msgid "All account entries"
|
||
msgstr "Всични записи на сметката"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Date Filter"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
||
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Връщане приравняване на записи"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
||
msgid "Unpaid Customer Refunds"
|
||
msgstr "Неплатени обезщетения на клиент"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_view:account.fiscalyear.close,init:0
|
||
#: wizard_view:account.period.close,init:0
|
||
msgid "Are you sure ?"
|
||
msgstr "Сигурни ли сте?"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: view:account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "Проформа"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Частични редове на запис"
|
||
|
||
#. 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
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Финансова година"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.analytic.line,init,open:0
|
||
msgid "Open Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Bad account!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,type:0
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Нормален"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr "Потвърждение"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Допълнителна информация"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,user_id:0
|
||
#: field:account.journal,user_id:0
|
||
msgid "User"
|
||
msgstr "Потребител"
|
||
|
||
#. module: account
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.overdue:0
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,reconcile_amount:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Сумата приравнена"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,type:0
|
||
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 ""
|
||
|
||
#. module: account
|
||
#: rml:account.central.journal:0
|
||
msgid "Central Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid "Check this option if the user can make a reconciliation of the entries in this account."
|
||
msgstr "Отметнете ако потребителя може да приравнява записите от тази сметка."
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.bank.statement.reconcile:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Изчисление"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Subscription Entries"
|
||
msgstr "Записи на абонамент"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.analytic.line:0
|
||
msgid "Total amount"
|
||
msgstr "Обща сума"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
||
msgid "Analytic account costs and revenues"
|
||
msgstr "Разходи и печалби на аналитична сметла"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Bad account !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
||
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
||
#: wizard_field:account.automatic.reconcile,init,date2:0
|
||
#: field:account.period,date_stop: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.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "Главен дневник"
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.general.ledger:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.analytic.account,balance:0
|
||
#: field:account.bank.statement,balance_end:0
|
||
#: field:account.bank.statement.reconcile,total_balance:0
|
||
#: field:account.move.line,balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
msgid "Balance"
|
||
msgstr "Баланс"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Taxes missing !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank:0
|
||
msgid "The bank account to pay to or to be paid from"
|
||
msgstr "Банкова сметка за приходи или за разплащане"
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Обезщетение"
|
||
|
||
#. 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:0
|
||
#, python-format
|
||
msgid "No piece number !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journal Definition"
|
||
msgstr "Определение на аналитичен дневник"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Created Entries"
|
||
msgstr "Пропускане на състоянието 'проект' за създадените записи"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: field:account.journal.column,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.payment.term.line,sequence:0
|
||
#: field:account.tax,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Последователност"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Общо за получаване"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
#: view:account.tax:0
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Запазете празно за да изпозвате сметката за разходи"
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No sequence defined in the journal !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.account,state:0
|
||
msgid "Close"
|
||
msgstr "Затваряне"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "Движения"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Про-форма"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
msgid "List of Accounts"
|
||
msgstr "Списък със сметки"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Accounting Properties"
|
||
msgstr "Свойства на клиентска сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Счетоводна книга за разходи (само кличества)"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.move.validate,init:0
|
||
msgid "Validate Account Entries"
|
||
msgstr "Проверка на записите на сметка"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal.report,init,sort_selection:0
|
||
msgid "Reference Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr "Общо дължима сума:"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.analytic.line,init,to_date:0
|
||
msgid "To"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic Account Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
msgid "Entries of Open Analytic Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Ръчно фактуриране на данъци"
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
msgid "at"
|
||
msgstr "на"
|
||
|
||
#. module: account
|
||
#: selection:account.move,type:0
|
||
msgid "Journal Sale"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Финансова година за затваряне"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
|
||
msgstr "За да се остойности изходящата стока за текущия продукт ще се използва тази сметка вместо тази по подразбиране"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Име на модела"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Cannot delete invoice(s) which are already opened or paid !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Can not create invoice move on centralized journal"
|
||
msgstr ""
|
||
|
||
#. 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 "За приходната сметка на текущия партньор ще се използва тази сметка вместо тази по подразбиране"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_button:account.vat.declaration,init,report:0
|
||
msgid "Print VAT Decl."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.invoice:0
|
||
#: rml:account.overdue:0
|
||
#: wizard_field:account.invoice.refund,init,description:0
|
||
#: field:account.analytic.account,description:0
|
||
#: field:account.analytic.line,name:0
|
||
#: field:account.bank.statement.reconcile.line,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.payment.term,note:0
|
||
#: field:account.tax.code,info:0
|
||
#: field:account.tax.code.template,info:0
|
||
#: view:account.analytic.account:0
|
||
msgid "Description"
|
||
msgstr "Описание"
|
||
|
||
#. module: account
|
||
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
||
msgid "Quantities"
|
||
msgstr "Количества"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Родител вдясно"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Customer Invoice"
|
||
msgstr "Фактура за клиент"
|
||
|
||
#. module: account
|
||
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
||
msgid "Modify Invoice"
|
||
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
|
||
#: field:account.tax,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Valid entries from invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Изпълнява се"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Childs Codes"
|
||
msgstr "Подчинени кодове"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,init,power:0
|
||
msgid "5"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Account Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Приходна сметка"
|
||
|
||
#. module: account
|
||
#: rml:account.third_party_ledger:0
|
||
#: field:account.analytic.line,ref:0
|
||
#: field:account.bank.statement.line,ref:0
|
||
#: field:account.model.line,ref:0
|
||
#: field:account.move.line,ref:0
|
||
#: field:account.subscription,ref:0
|
||
msgid "Ref."
|
||
msgstr "Отпратка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: wizard_field:account_use_models,init_form,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Модел на сметка"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.chart,init,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
msgid "Customer"
|
||
msgstr "Клиент"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/wizard_pay_invoice.py:0
|
||
#, python-format
|
||
msgid "Can not pay draft invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Вид период"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Задължителен"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
||
msgid "Entries Sorted By"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be used to be displayed on reports"
|
||
msgstr "Това име ще се изполва при показване на справки"
|
||
|
||
#. module: account
|
||
#: rml:account.journal.period.print:0
|
||
msgid "Print Journal -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
msgid "Force all moves for this account to have this secondary currency."
|
||
msgstr "Задължи всички движения за тази сметка да имат втора валута."
|
||
|
||
#. module: account
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Select Date-Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_moves
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.journal,type:0
|
||
msgid "Cash"
|
||
msgstr "В брой"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr "Падеж"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
msgid "Fiscal Year"
|
||
msgstr "Финансова година"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,init,direction_selection:0
|
||
msgid "Future"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.vat.declaration,init,based_on:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: view:account.invoice:0
|
||
msgid "Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Счетоводство"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||
msgid "Reconcile Entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Запис"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid "Paid invoice when reconciled."
|
||
msgstr ""
|
||
|
||
#. 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:process.process,name:account.process_process_invoiceworkflow0
|
||
msgid "Customer Invoice Workflow"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.partner.balance:0
|
||
#: rml:account.third_party_ledger:0
|
||
#: rml:account.account.balance:0
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
#: rml:account.analytic.account.balance:0
|
||
#: rml:account.analytic.account.cost_ledger:0
|
||
#: rml:account.analytic.account.inverted.balance:0
|
||
#: rml:account.analytic.account.quantity_cost_ledger:0
|
||
#: rml:account.central.journal:0
|
||
#: rml:account.general.journal:0
|
||
#: rml:account.general.ledger:0
|
||
#: rml:account.journal.period.print:0
|
||
#: rml:account.tax.code.entries:0
|
||
#: rml:account.vat.declaration:0
|
||
#: rml:account.analytic.account.journal:0
|
||
msgid "Page"
|
||
msgstr ""
|
||
|
||
#. 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.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 ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
#: view:account.move:0
|
||
msgid "Account Entry"
|
||
msgstr "Запис от сметка"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: rml:account.analytic.account.analytic.check:0
|
||
msgid "General Debit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Аналитични редове"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_no:0
|
||
msgid "Account No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.wizard,name:0
|
||
msgid "Name of the fiscal year as displayed on screens."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
#: field:account.invoice,payment_term:0
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: field:account.payment.term,name:0
|
||
#: field:res.partner,property_payment_term:0
|
||
#: view:account.payment.term:0
|
||
#: view:account.payment.term.line:0
|
||
msgid "Payment Term"
|
||
msgstr "Условие за плащане"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Валута на сметка"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
||
msgid "Statement reconcile"
|
||
msgstr "Приравняване на отчет"
|
||
|
||
#. module: account
|
||
#: wizard_field:account.fiscalyear.close,init,sure:0
|
||
#: wizard_field:account.period.close,init,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Отметнете"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Име на колона"
|
||
|
||
#. module: account
|
||
#: wizard_view:account.account.balance.report,checktype:0
|
||
#: wizard_view:account.general.ledger.report,checktype:0
|
||
#: wizard_view:account.partner.balance.report,init:0
|
||
#: wizard_view:account.third_party_ledger.report,init:0
|
||
msgid "Filters"
|
||
msgstr ""
|
||
|