odoo/addons/account/i18n/bg.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-12 00:43+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "Не е зададен дневник за краен запис за финансовата година"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""

#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Статистики за сметка"

#. module: account
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Остатък"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Грешка ! Продължителността на периода(те) е(са) невалиден(и). "

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""

#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""

#. module: account
#: view:account.pl.report:0
msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Общ дебит"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Счетоводни записи-"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Не може да изтриете публикувано движение: \"%s\"!"

#. module: account
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Произход"

#. module: account
#: view:account.account:0
#: field:account.account,reconcile:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Обедини"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: view:account.move.line:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Отпратка"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Счетоводен източник"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Всички аналитични записи"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Отрицателен"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Шаблони на данъци"

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Не може да добавяте/променяте записи в затворен дневник."

#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Ул."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Име на поле"

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr ""

#. module: account
#: help:account.account.type,sign:0
msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Дата на създаване"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Валутата използвана за да се въведе отчета"

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Финансова година за откриване"

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Дебитна сметка по подразбиране"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Общо кредит"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Положителен"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr ""

#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr ""

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit. OpenERP creates automatically one journal entry per "
"accounting document: invoices, refund, supplier payment, bank statements, "
"etc."
msgstr ""

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Дневник"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr ""

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.bs.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.pl.report,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Данъци на поръчка"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Няма обединяващи транзакции"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Приключване на финансова година"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr ""

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Ако върнете изравняване на транзакции трябва да проверите всички действия "
"свързани с тази транзакции понеже те няма да бъдат забранени"

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr ""

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Код на количество сума"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SAJ"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Затваряне на период"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Отваряне наново"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr ""

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "Баланса на отчета не е правилен !\n"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Процент"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Диаграми"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:0
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Вид"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Ред с абонамент към сметка"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Връщане приравняване"

#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "дни"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Нов абонамент"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Изчисление"

#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""

#. 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 ""
"Не може да извършите това върху потвърден запис ! Моля отбележете че може "
"само да промените само някои неважни полета !"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Диаграма на данъци"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Създай 3 месечен период"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Краен срок"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Консолидация"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr ""

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Ред с преместване"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr ""

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Запис от модел"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Код"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Не е аналитичен дневник !"

#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr ""

#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr ""

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr ""

#. module: account
#: field:account.bs.report,display_type:0
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr ""

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr ""

#. module: account
#: help:account.account,user_type:0
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Нерешен"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr ""

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Централизиране на кредити"

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr ""

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Транзакции за връщане на приравняване"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Код на данък"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr ""

#. 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.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# от транзакция"

#. module: account
#: report:account.general.ledger:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
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 "Не може да променяте/узтривате дневник със записи от този период !"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Сметка"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr ""

#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Данъци"

#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Select a starting and an ending period"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Шаблони за сметка"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Приравняване на записи"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Просрочени плащания"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Банков отчет"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Собственик на банкова сметка"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Приходна сметка"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Централен дневник"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Не може да използвате главна сметка за този дневник !"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Създаване на записи"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Максимална сума при отписване"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Кодиране на ред"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""

#. 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
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Customer Invoices allows you create and manage invoices issued to your "
"customers. OpenERP generates draft of invoices automatically so that you "
"only have to confirm them before sending them to your customers."
msgstr ""

#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Приключен"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""

#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Приравнени транзаикции"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Колони"

#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "и дневници"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Групи"

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""

#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Сметка разходи"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Сметка за данъчни обежщетения"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Редове на отчет"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Основна сметка"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Платим лимит"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Фактура"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr ""

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Годишна сума"

#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr ""

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Дебит на доставчик"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Трябва да изберете сметка за записа на отписването !"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Отпратка към клиент:"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr ""

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Сума на кредит"

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"
msgstr ""

#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr ""

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
msgstr ""

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Аналтична сметка"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Моля проверете че в дневника е зададена сметка"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Проверен"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Дефиниция на данък"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""

#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr ""

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Връщане приравняване на записи"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Частични редове на запис"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Финансова година"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr ""

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Невалиден период ! Някои периоди се припокриват или датата е извън обхвата "
"на фискалната година. "

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Про-форма"

#. module: account
#: code:addons/account/installer.py:0
#, python-format
msgid " Journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""

#. module: account
#: help:account.account,type:0
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr ""

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Описание"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr ""

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Изпълнява се"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Приходна сметка"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Счетоводни свойства"

#. module: account
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Записи подредени по"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Финансова година"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.bs.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.pl.report,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Запис от сметка"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr ""

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Условие за плащане"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Фискални позиции"

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Отметнете"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Отваряне"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr ""

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Отбележете тук, ако на потребителя е разрешено да съгласува записи в тази "
"сметка."

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Данъчен код"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Основен код"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Означение на основния код"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Централизиране на дебита"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr ""

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Запис на модела на сметка"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "EXJ"
msgstr ""

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Данъци за доставчици"

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ако използвате условия за разплащане, датата за плащане ще се изчисли "
"автоматично при създаване на записите на сметката. Ако запазите условията за "
"плащане и датата на плащане празна, това означава директно плащане(веднага). "
"Условията за плащане може да изчислят няколко дати(частични плащания), "
"например 50% сега и 50% след месец."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Избери период"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Смяна на име"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""

#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Данък"

#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Аналитична сметка"

#. module: account
#: view:account.account:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr ""

#. module: account
#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Дата:"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Специалини изчисления"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Обединяване на банки"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Отпратка"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Платен/Обединен"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Базов код на обезщетение"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Истина"

#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
msgstr ""

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Родителска сметка за данъци"

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr ""

#. module: account
#: report:account.journal.period.print:0
msgid ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"
msgstr ""

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Отстъпка (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Трябва да зададете аналитичен дневник в '%s' дневник!"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Кодове на данъци"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr ""

#. 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 "Очаквания баланс (%.2f) е различен от изчисления. (%.2f)"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Number:"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Референтен номер"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr ""

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr ""

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Задължителен"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Сметка за разходи"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Остава празно за да се използва потвърдената дата (на фактурата)."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Сума по основен код"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr ""

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Финансово счетоводство"

#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr ""

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Аналитични записи"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"Няма финансова година за тази дата !\n"
"Моля създайте."

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Фактура за клиент"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr ""

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Условия"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Банкова сметка"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr ""

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr ""

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Име на ред"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Сметка за отписвания"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Модел"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.entries.report,type:0
msgid "View"
msgstr "Изглед"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "BNK"
msgstr ""

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Аналитични редове"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Кредит на клиент"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Данъчна декларация"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Диаграми с шаблони на сметки"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Запазете празно за да изпозвате сметката за разходи"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.bs.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Дневници"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Редове на абонамент"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Поръчка"

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr ""

#. 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 "Не е зададен партньор !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "ДДС:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Проект"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr ""

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "година"

#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Не може да изтриете фактура(и) които вече са отворени или платени !"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Трансфери"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: n.a"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Диаграми на сметки"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Search Move"
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
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""

#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Подробно"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"Supplier Invoices allows you to enter and manage invoices issued by your "
"suppliers. OpenERP generates draft of supplier invoices automatically so "
"that you can control what you received from your supplier according to what "
"you purchased or received."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr ""

#. module: account
#: field:account.installer,charts:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Диаграма на сметки"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Централизирано копие"

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Дата"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Връщане приравняване"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Дневника трябва да има сметки по подрабиране за кредит и дебит"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Диаграма на шаблони на сметка"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Някой записи вече са били приравнени !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Сметка за данък"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Ситуация"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr ""

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Приложим код (if type=code)"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr ""

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Жалба"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Разплащателна сметка"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr ""

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Единична цена"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "Не може да се сменя данъка !"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"Условията за плащане на доставчика нямат зададени редове за условия за "
"плащане (изчисление) !"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Отваряне на фактура"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Име"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Ефективна дата"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Стандартно кодиране"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Счетоводство"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr ""

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
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
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Проверка"

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Фактурате не трябва да бъде приравнена ако искате да я отворите)"

#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.chart,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Име на данък"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: view:res.company:0
msgid "Configuration"
msgstr "Настройка"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Аналитичен баланс"

#. module: account
#: code:addons/account/report/account_balance_sheet.py:0
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Loss"
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Пряк път"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Вид сметка"

#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Общите данъци са зададени, но не са в редовете на фактурата !"

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Месец"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Бележка"

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Платено"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Редове с данъци"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entry are usually in the state 'Unposted', "
"but you can set the option to skip that state on the related journal. In "
"that case, they will be behave as journal entries automatically created by "
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Свойства на клиентска сметка"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Описание на данък"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
msgid "All Posted Entries"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
msgstr ""

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Свободна отпратка"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Периодични обработки"

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month: 0"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""

#. module: account
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Име на сметка"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_reconcile.py:0
#, python-format
msgid "Reconcile Writeoff"
msgstr ""

#. module: account
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Дата на падеж"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Шаблон на сметка"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
msgstr "Приключващ баланс"

#. module: account
#: code:addons/account/report/common_report_header.py:0
#, python-format
msgid "Not implemented"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Не може да бъде намерен валиден период !"

#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr ""

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr ""

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Разрешаване на приравняване"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a payment related entry that occurs on a recurrent "
"basis from a specific date corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create them in the system in order to automate their entries in the "
"system."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr ""

#. 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.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Промяна"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#: code:addons/account/wizard/account_move_journal.py:0
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "UserError"
msgstr "Потребителска грешка"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr ""

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""

#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr ""

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr ""

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Customer"
msgstr "Клиент"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Трябва да зададете аналитичен дневник от вид '%s' !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr ""

#. 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
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""

#. module: account
#: report:account.account.balance.landscape:0
msgid "Account Balance -"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice "
msgstr ""

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Сметка приход в шаблона за продукт"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Нова финансова година"

#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Фактури"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Моля проверете цената на фактурата !\n"
"Истинска обща сума не отговаря на изчислената."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr ""

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Използвай модел"

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "Не"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr ""

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Сигурни ли сте?"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Банковия отчет използван за изравняването"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Изчисление"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/report/common_report_header.py:0
#: code:addons/account/wizard/account_change_currency.py:0
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Error"
msgstr "Грешка"

#. module: account
#: field:account.analytic.Journal.report,date2:0
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
msgid "End of period"
msgstr "Край на периода"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Детайли за банката"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Липсват данъци !"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""

#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr ""

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Затваряне"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Движения"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr ""

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Не може да променяте запис от този дневник !\n"
"Ако искате това трябва да настроите дневника да разрешава отказ на записи."

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr ""

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
msgid "Target Moves"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Вид период"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Запис"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python код (обратно)"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's fiscal year depending on the period you have chosen to "
"follow. A fiscal year is a 1 year period over which a company budgets its "
"spending. It may run over any period of 12 months. The fiscal year is "
"referred to by the date in which it ends. For example, if a company's fiscal "
"year ends November 30, 2011, then everything between December 1, 2010 and "
"November 30, 2011  would be referred to as FY 2011. Not using the actual "
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
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
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Име на колона"

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Грешка за цялостност !"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Вътрешно име"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "месец"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Описание на фактура"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Сметка за данъци"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Резултат от изравняване"

#. module: account
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Записи"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "Мерни единици"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "Не е намерен период за фактура!"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Изчисли кода (if type=code)"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Продажба"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Сума"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Запис за край на финансова година"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Данък върху подчинени"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "Не е намерен период !"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Позволи отказване от записи"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr ""

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Използвай този код за ДДС декларация"

#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
msgstr ""

#. 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
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Включване в основната сума"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Bank Journal "
msgstr "Банков дневник "

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Контрол на записите"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr ""

#. module: account
#: field:account.analytic.Journal.report,date1:0
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
msgid "Start of period"
msgstr "Начало на период"

#. 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 ""
"Не може да извършите това върху приравнен запис ! Моля отбележете че може "
"само да промените само някои неважни полета !"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Аналитично счетоводство"

#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Обезщетение на клиент"

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Данъци по подрабиране"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Знак на кода на данъка"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Днвеник за записи в края на годината"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Редове на абонамент"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr ""

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.actions.act_window,name:account.action_analytic_open
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Аналитични сметки"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""

#. module: account
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Валута на сметка"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Посоченият дневник няма сметка с движения в състояние проект за този период"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Количество"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr ""

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"Полето за последователност се използва за да се подредят условията за "
"плащане от най-маловажното до най-важното"

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Зареждане на диаграми"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Обединяване без отписване"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Фиксирана сметка"

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled!"
msgstr ""

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr ""

#. module: account
#: help:account.installer.modules,account_anglo_saxon:0
msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr ""

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr ""

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr ""

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Отписване"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Общо за плащане"

#. 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
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Приход"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Доставчик"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr ""

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Сметка n°"

#. module: account
#: help:account.installer.modules,account_payment:0
msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr ""

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Фактура за обещетение"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Адрес на фактура"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Създай изрично период"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "New currency is not confirured properly !"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.pl.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
msgid "Filter by"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "Не може да използвате неактивна сметка!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Записите не са от същата сметка или не са изравнени ! "

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Сметка за данъци по фактура"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Брой дни"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Невалидно действие !"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Няма"

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr ""

#. 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
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Име на период на дневник"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "not implemented"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card, or any other type "
"of account. Start by encoding the starting and closing balance, then record "
"all lines of your statement. When you are in the Payment column of the a "
"line, you can press F1 to open the reconciliation form."
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr "Обединяване на бюлетини"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Аналитичен запис"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr ""

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Количесво сума"

#. module: account
#: help:account.journal,code:0
msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(празно за да използва текущия период)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "is validated."
msgstr ""

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Основна сметка"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Данъци на клиент"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
msgstr ""

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Вид данък"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr ""

#. 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
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "Интраком"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Допълнителна информация"

#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.chart,fiscalyear:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Финансова година"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Отказ"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Име на вида на сметката"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Приходен"

#. 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
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 30"
msgstr ""

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Акции"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Степенуване"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Цена"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr ""

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr ""

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Номер на фактура"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Обърнат аналитичен баланс"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Приложими видове"

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Отпратка на фактура"

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "Enter a Start date !"
msgstr ""

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Обезщетение на доставчик"

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr ""

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Редове на запис"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Централизация"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr ""

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Само за четене"

#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr ""

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
msgid "Analytic Journal"
msgstr "Аналитичен дневник"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Основа"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Име на модела"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Категория разходни сметки"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Фактурата вече е приравнена"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Бележки"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Записи: "

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Не може да създаде движение между различни фирми"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Общ дебит"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Запис \"%s\" е невалиден !"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr ""

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
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 ""

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python код"

#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Създаване"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: percent"
msgstr ""

#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Error !"
msgstr "Грешка!"

#. module: account
#: report:account.journal.period.print:0
msgid ""
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr ""

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Отпечатан"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Ред от проект"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Ръчно"

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Всучки записи"

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Приравняване на сметка"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Главна счетоводна книга"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr ""

#. module: account
#: view:account.balance.report:0
#: view:account.bs.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""

#. module: account
#: help:account.installer.modules,account_voucher:0
msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Изберете записи"

#. 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"
"\n"
"e.g. My model on %(date)s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr ""

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "Недостатъчни данни !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Клиентска фактура"

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Сума за отписване"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr ""

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Колона на дневник"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Готово"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can personalize and create each view of your financial journals by "
"selecting the fields you want to appear and the sequence they will appear."
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here, you can define a period, an interval of time between successive "
"closings of the books of your company. An accounting period typically is a "
"month or a quarter, corresponding to the tax year used by the business. "
"Create and manage them from here and decide whether a period should be left "
"open or closed depending on your company's activities over a specific period."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Данъци:"

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr ""

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length (days)"
msgstr "Продължителност на период (дни)"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Аналитични редове"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Редове"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Шаблон за сметка за данък"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr ""

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Сигурни ли сте че искате да отворите тази фактура?"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Официален отчет"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accountings\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    Reconciliation process by partner\n"
"    Creates a dashboard for accountants that includes:\n"
"    * List of uninvoiced quotations\n"
"    * Graph of aged receivables\n"
"    * Graph of aged incomes\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line or\n"
"grouping is maintained through journal) for a particular financial year and "
"for preparation of vouchers there is a\n"
"module named account_voucher.\n"
"    "
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Икона"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"Cash Register allows you to manage cash entries in your cash journals."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Добре"

#. module: account
#: code:addons/account/report/account_partner_balance.py:0
#, python-format
msgid "Unknown Partner"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr ""

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ред на банков отчет"

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr ""

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Default UoM"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Потвърждение"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Това поле се използва само ако притежавате модул който позволява "
"програмистите да създадат специфичен данък в потребителски домейн."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Име на нови записи"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Създаване на записи"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Справки"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Дневник на сметка"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr ""

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Домейн"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Ред от фактура"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.bs.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr ""

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr ""

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You can not have two open register for the same journal"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month= -1"
msgstr ""

#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
"purchase order. Select 'Cash' to be used at the time of making payment. "
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "Проформа"

#. module: account
#: help:account.installer.modules,account_followup:0
msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr ""

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Нормален"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Допълнителна информация"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Потребител"

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Грешна сметка !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"

#. 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 "Няма номер на цена !"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Общо дължима сума:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Финансова година за затваряне"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
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.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Код на казус"

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Данъци на продажба"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "В брой"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Последователност"

#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr ""

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Отбележете тук, ако цената която използвате за продукта и фактурите съдържа "
"този данък."

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Да"

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 14"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Актив"

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr ""

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Основна"

#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Ден от месеца, изберете -1 за последния ден от текущия месец. Ако е "
"положително, показва деня от следващия месец. Изберете 0 за календарни дни "
"(в противен случай като стойност(начало) ще бъде прието началото на месеца)"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr ""

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Сума за периода"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr ""

#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
msgstr ""

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Фиксиран"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Предупреждение !"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Пресмятане на абонамент"

#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Партньор"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Не може да %s проект/проформа/отказ на фактура"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Invoice Lines !"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Състояние"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's financial journals from this menu. A "
"journal is a business diary in which all financial data related to the day "
"to day business transactions of your company is recorded using double-entry "
"book keeping system. Depending on the nature of its activities and number of "
"daily transactions, a company may keep several  types of specialized "
"journals such as a cash journal, purchases journal, and sales journal."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Редовете на записите на сметката не са във валидно състояние."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Отложен метод"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr ""

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Ред"

#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Започни обединяване на банка"

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Деца"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "Първо трябва да изберете партньор !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr ""

#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr ""

#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Книга с разходи"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Изберете финансова година"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Refund Journal"
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Период"

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Отписване от дневник"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""

#. 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.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Данък/Основна сметка"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr ""

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Валута на компанията"

#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can look up individual account entries by searching for useful "
"information. To search for account entries, open a journal, then select a "
"record line."
msgstr ""

#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used for invoices to value sales for the current "
"product category"
msgstr ""

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Частично ебединяване"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""

#. module: account
#: 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
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr ""
"Не може да бъде създадено движение на фактура върху централизиран дневник"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Обединяване"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Приходна сметка"

#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""

#. module: account
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Родителски код"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Ред на условие за плащане"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr ""

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Partner Ref."
msgstr "Препратки към партньора"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Насрочена дата"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr ""

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Рарешени видове сметки (при празно без контрол)"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Свойства на счетоводния отдел на доставчик"

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: balance"
msgstr ""

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr ""

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "От"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is a name or code given to an account that indicates its "
"purpose. For example, the account type could be linked to an asset account, "
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr ""

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Сума дебит"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.common.report:0
msgid "Print"
msgstr "Печат"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Позволени сметки (при празно без контрол)"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Име на дневник"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""

#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Разход"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Грешна сметка!"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Валута"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Обединени записи"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Адрес за контакт"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when invoice is paid.            \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Създай изрично период"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr ""

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr ""

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
msgstr ""

#. module: account
#: field:account.fiscalyear.close,journal_id:0
msgid "Opening Entries Journal"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Вид отпратка"

#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr ""

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Residual Amount"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Редове на запис"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Отваряне на дневник"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Период от"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Refund Journal"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Информация"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr ""

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Аналитичен"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr ""

#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please create some invoice lines."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"A tax code is a reference of a tax that will be taken out of a gross income "
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Уважаеми г-н/г-жо,"

#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage accounts you will need to record financial entries in. "
"Accounts are financial records of your company that register all financial "
"transactions. Companies present their annual accounts in two main parts: the "
"balance sheet and the income statement (profit and loss account). The annual "
"accounts of a company are required by law to disclose a certain amount of "
"information. They have to be certified by an external auditor yearly."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SCNJ"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr ""

#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,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
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Изглед на дневник"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Общо кредит"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "С уважение"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodic tax statement. You will "
"see here the taxes with codes related to your legal statement according to "
"your country."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Current currency is not confirured properly !"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Particulars"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Document"
msgstr "Документ"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Запазете празно за да изпозвате сметката за приходи"

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement,balance_end_cash:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Баланс"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""

#. module: account
#: report:account.account.balance:0
msgid "Display Account"
msgstr ""

#. module: account
#: report:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
msgstr ""

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Платим"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr ""

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Легенда"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Трябва да изберете сметки за изравняване"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Receiver's Signature"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Преместване"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
"Не може да промените данъка, трябва да изтриете и създадете отново редовете !"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Банков отчет"

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Дата на деня"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Трябва да зададете банкова сметка\n"
"в дефиницията на дневника за приравняване."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Приравняване на транзакции"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Диаграма на сметки"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Абонамент"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr ""

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Стандартни записи"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Абонамент за сметка"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Различна база на данък !\n"
"Натиснета на Изчисляване за обновяване на базата на данъка"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Абонамент за запис"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.bs.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
msgstr "Начална дата"

#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Неприравнен"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Грешна обща сума !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Запис за последователност"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Предстоящ"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""

#. module: account
#: field:account.installer.modules,account_payment:0
msgid "Suppliers Payment Management"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Име на период"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.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
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""

#. 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 ""

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr ""

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Втора валута"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Кредит"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "Through :"
msgstr ""

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Число"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Общ"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Периоди"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr ""

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Родител отляво"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""

#. module: account
#: help:account.installer.modules,account_analytic_plans:0
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""

#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Фактури на доставчици"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Продукт"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""

#. module: account
#: report: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.subscription:0
msgid "Remove Lines"
msgstr "Премахване на редове"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr ""

#. module: account
#: report:account.move.voucher:0
msgid "State:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Изпълняващи се абонаменти"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Този месец"

#. module: account
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr ""

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
msgstr "Публикувано"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.bs.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
msgstr "Крайна дата"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr ""

#. module: account
#: code:addons/account/report/account_balance_sheet.py:0
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Profit"
msgstr ""

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr ""

#. 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
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: 0.02"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Провинции"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Общо"

#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Фирма"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr ""

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Съждаване на месечни периоди"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Проект на отчети"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Ред от фактура"

#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.chart,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Предупреждение"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

#. module: account
#: report:account.move.voucher:0
msgid "On Account of :"
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Движение на отписване"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Фактура за доставчик"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Дебит"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Редове на фактура"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used for invoices to value expenses for the current "
"product category"
msgstr ""

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Записа вече е приравнен"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Ускловие за плащане на партньор"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
"\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Данни на сметка"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
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
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "Този период вече е затворен !"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Parent Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr ""

#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr ""

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr ""

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr ""

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Главен дневник"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Обезщетение"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr ""

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Общо за получаване"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Обща информация"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Счетоводна книга за разходи (само кличества)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Ръчно фактуриране на данъци"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Родител вдясно"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr ""

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Финансови години"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Отпратка"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Модел на сметка"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Банкова сметка"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Падеж"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Сметка разходи в шаблона за продукт"

#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr ""
"Трябва да въведете дължина на период, която не може да бъде 0 или по-малко."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""

#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."

#~ msgid "Error! You can not create recursive account."
#~ msgstr "Грешка! Не може да създавате рекурсивна сметка."

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Ред \"%s\" от движение по сметка не е валиден"

#~ msgid "Entries Encoding"
#~ msgstr "Кодиране на записи"

#~ msgid "Select Message"
#~ msgstr "Изберете съобщение"

#~ msgid "Confirm draft invoices"
#~ msgstr "Потвърди проектите на фактури"

#~ msgid "Move line select"
#~ msgstr "Премесетване на избрания ред"

#~ msgid "Entry label"
#~ msgstr "Етикет на запис"

#~ msgid "Account Entry Line"
#~ msgstr "Ред от запис на сметка"

#~ msgid "Aged Trial Balance"
#~ msgstr "Стар пробен баланс"

#~ msgid "Total entries"
#~ msgstr "Общо записи"

#~ msgid "Disc. (%)"
#~ msgstr "Отстъка (%)"

#~ 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."
#~ 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 ..............."

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Неплатени обезщетения на доставчици"

#~ msgid "Supplier invoice"
#~ msgstr "Фактура за доставчик"

#~ msgid "Contact"
#~ msgstr "Контакт"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Обединяване на записи от сметка"

#~ msgid "account.move.line"
#~ msgstr "account.move.line"

#~ msgid "Sign for parent"
#~ msgstr "Знак за родител"

#~ msgid "Partial Payment"
#~ msgstr "Частично плащаме"

#~ msgid "Move Lines Created."
#~ msgstr "Създадени редове за преместване"

#~ msgid "Status"
#~ msgstr "Състояние"

#~ msgid "Partner account"
#~ msgstr "Сметка на партньор"

#~ msgid "Generate entries before:"
#~ msgstr "Създай записи преди:"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Приходи и разходи на сметка по дневник"

#~ msgid "Bank Reconciliation"
#~ msgstr "Обединяване на банка"

#~ msgid "Print Journal"
#~ msgstr "Печат на дневник"

#~ msgid "End date"
#~ msgstr "Крайна дата"

#~ msgid "Entries by Statements"
#~ msgstr "Записи според отчета"

#~ msgid "Grand total"
#~ msgstr "Обща сума"

#~ msgid "New Supplier Invoice"
#~ msgstr "Нова фактура за доставчик"

#~ msgid "Amount paid"
#~ msgstr "Платена сума"

#~ msgid "Voucher Nb"
#~ msgstr "Номер на ваучер"

#~ msgid "Total write-off"
#~ msgstr "Общо отписване"

#~ msgid "New Analytic Account"
#~ msgstr "Нова аналитична сметка"

#~ msgid "Standard entry"
#~ msgstr "Стандартен запис"

#~ msgid "Tax Report"
#~ msgstr "Справка относно данък"

#~ msgid "Ending Balance"
#~ msgstr "Краен баланс"

#~ msgid "Value"
#~ msgstr "Стойност"

#~ msgid "Compute Entry Dates"
#~ msgstr "Изчисляване на въведените дати"

#~ msgid "Statement reconcile line"
#~ msgstr "Ред от отчет за приравняване"

#~ msgid "Print General Journal"
#~ msgstr "Отпечатване на основен дневник"

#~ msgid "Invoice Movement"
#~ msgstr "Преместване на фактура"

#~ msgid "Open for reconciliation"
#~ msgstr "Отваряне за обединяване"

#~ msgid "VAT"
#~ msgstr "ДДС"

#~ msgid "Account to reconcile"
#~ msgstr "Сметка за приравняване"

#~ msgid "Total quantity"
#~ msgstr "Общо количество"

#~ msgid "Third party"
#~ msgstr "Външен"

#~ msgid "Costs & Revenues"
#~ msgstr "Разходи & приходи"

#~ msgid "Account Number"
#~ msgstr "Номер на сметка"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr "Задава последователността при показване на списък с видове сметки"

#~ msgid "Include in base amount"
#~ msgstr "Включване в основната сума"

#~ msgid "New Statement"
#~ msgstr "Нов отчет"

#~ msgid "Print Central Journal"
#~ msgstr "Отпечатване централен дневник"

#~ msgid "Account Manager"
#~ msgstr "Отговорник за сметка"

#~ msgid "Start date"
#~ msgstr "Начална дата"

#~ msgid "Untaxed amount"
#~ msgstr "Сума без данъци"

#~ msgid "Pay invoice"
#~ msgstr "Плащане на фактура"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Проект на фактура за клиент"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Невалиден XML за преглед на архитектурата"

#~ msgid "Analytic Journal Report"
#~ msgstr "Справка за аналитичен дневник"

#~ msgid "Options"
#~ msgstr "Настройки"

#~ msgid "Validate Account Moves"
#~ msgstr "Проверка на движения на сметка"

#~ msgid "Unpaid invoices"
#~ msgstr "Неплатени фактури"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Проект фактура за доставчик"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Грешка следствие на наша грешка, изглежда че следните сметки остават "
#~ "неплатени. Моля направете необходимите мерки за да направите плащането в "
#~ "следващите 8 дена."

#~ msgid "Create subscription entries"
#~ msgstr "Създаване на абонаментни записи"

#~ msgid "Date Invoiced"
#~ msgstr "Дата на фактуриране"

#~ msgid "Automatic reconciliation"
#~ msgstr "Автоматично обединяване"

#~ msgid "Date End"
#~ msgstr "Крайна дата"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Записи кодирани по ред"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "Сумата е във валутата на дневника"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Аналитична диаграма на сметки"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Иберете период и дневник за проверка"

#~ msgid "Partner ID"
#~ msgstr "Идентификатор на партньор"

#~ msgid "New Customer Invoice"
#~ msgstr "Нова клиентска фактура"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Разходи и печалби на аналитична сметла"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "Сигурни ли сте че искате да обезщетите тази фактура?"

#~ msgid "Open State"
#~ msgstr "Отваряне на статус"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Проект на обезщетение на достачик"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Проект на обещетения на клиент"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "Дата на падеж на генерираните записи за този модел. Може да изберете между "
#~ "датата на създаване на модела и датата на създаване на записите плюс "
#~ "условията за плащане на партньора."

#~ msgid "Move name"
#~ msgstr "Име на движение"

#~ msgid "Cancel selected invoices"
#~ msgstr "Отказа на избраните фактури"

#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"

#~ msgid "Financial Management"
#~ msgstr "Управление на финанси"

#~ msgid "Additionnal Information"
#~ msgstr "Допълнителна информация"

#~ msgid "Partner Accounts"
#~ msgstr "Сметка на партньор"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци "
#~ "от сметка (или продукт) от същата група."

#~ msgid "Real Entries"
#~ msgstr "Реални записи"

#~ msgid "Invoice line"
#~ msgstr "Ред от фактура"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr "Задължи всички движения за тази сметка да имат втора валута."

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Всички записи на сметки в проект в този дневник и период ще бъдат проверени. "
#~ "Това означава че няма да може да променяте полета на сметки им."

#~ msgid "Pay and reconcile"
#~ msgstr "Плащане и приравняване"

#~ msgid "Balance brought forward"
#~ msgstr "Баланс пренесен напред"

#~ msgid "New Supplier Refund"
#~ msgstr "Ново обещетение за доставчик"

#~ msgid "Entry Model"
#~ msgstr "Модел на запис"

#~ msgid "Journal code"
#~ msgstr "Код на дневник"

#~ msgid "Entry Name"
#~ msgstr "Име на запис"

#~ msgid "Write-Off Period"
#~ msgstr "Период за отписване"

#~ msgid "Other"
#~ msgstr "Друго"

#~ msgid "Financial Journals"
#~ msgstr "Финансови дневници"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Посочва че данъка е базиран на стойност изчислена за бъдещи изчисления на "
#~ "подчинени данъци или е базиран на общата сума."

#~ msgid "Taxed Amount"
#~ msgstr "Данъчна сума"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Междинна сума без данък"

#~ msgid "Invoice Ref"
#~ msgstr "Отпратка към фактура"

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr "Отметнете за да отбележете записа като според с асоциирания партньор"

#~ msgid "The currency of the journal"
#~ msgstr "Валута на дневника"

#~ msgid "Search Entries"
#~ msgstr "Записи за търсене"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
#~ "символи!"

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Това поле се използва за записи за приходи и разходи. Може да поставите "
#~ "крайна дата за плащането на този запис."

#~ msgid "Third party (Country)"
#~ msgstr "Външен (Държава)"

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "Последователността дава реда на показване при списък от дневници"

#~ msgid "Payment date"
#~ msgstr "Дата на плащане"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Неплатени фактури на клиенти"

#~ msgid "Canceled Invoice"
#~ msgstr "Прекратена фактура"

#~ msgid "End of Year Treatments"
#~ msgstr "Обработка на края на годината"

#~ msgid "Entry Model Line"
#~ msgstr "Ред на запис на модел"

#~ msgid "Accounting Entries"
#~ msgstr "Записи на сметка"

#~ msgid "Quantities"
#~ msgstr "Количества"

#~ msgid "Date Start"
#~ msgstr "Начална дата"

#~ msgid "The date of the generated entries"
#~ msgstr "Дата на генерираните записи"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Аналитични записи по дневник"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Показва дали сумата на данъка трябва да бъде включен в основната сума при "
#~ "изчисляване на следващите данъци."

#~ msgid "Journal name"
#~ msgstr "Име на дневник"

#~ msgid "Reconcile entries"
#~ msgstr "Приравняване на записи"

#~ msgid "Journal - Period"
#~ msgstr "Дневник - период"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Сметка за приходи и разходи по дневник (текущ месец)"

#~ msgid "Open for unreconciliation"
#~ msgstr "Отваряне за връщане на приравняване"

#~ msgid "OK"
#~ msgstr "Добре"

#~ msgid "Account Balance"
#~ msgstr "Баланс на сметка"

#~ msgid "Analytic Check"
#~ msgstr "Аналитична проверка"

#~ msgid "Payment amount"
#~ msgstr "Сума за плащане"

#~ msgid "All Months"
#~ msgstr "Всички месеци"

#~ msgid "Total amount"
#~ msgstr "Обща сума"

#~ msgid "Tax Group"
#~ msgstr "Група данъци"

#~ msgid "New Customer Refund"
#~ msgstr "Ново обезщетение на клиент"

#~ msgid "Subscription Periods"
#~ msgstr "Периоди на абонамент"

#~ msgid "Write-Off journal"
#~ msgstr "Дневник за отписвания"

#~ msgid "Full Payment"
#~ msgstr "Пълно плащане"

#~ msgid "All account entries"
#~ msgstr "Всични записи на сметката"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Неплатени обезщетения на клиент"

#~ msgid "Amount reconciled"
#~ msgstr "Сумата приравнена"

#~ msgid "Subscription Entries"
#~ msgstr "Записи на абонамент"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Клиентска ПРОФОРМА фактура"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Определение на аналитичен дневник"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Пропускане на състоянието 'проект' за създадените записи"

#~ msgid "List of Accounts"
#~ msgstr "Списък със сметки"

#~ msgid "Validate Account Entries"
#~ msgstr "Проверка на записите на сметка"

#~ msgid "Current Date"
#~ msgstr "Текуща дата"

#~ msgid "Financial Accounts"
#~ msgstr "Финансови сметки"

#~ msgid "Models Definition"
#~ msgstr "Определения на модели"

#~ msgid "Statement reconcile"
#~ msgstr "Приравняване на отчет"

#~ msgid "Charts of Account"
#~ msgstr "Графики на сметка"

#~ msgid "Printing Date"
#~ msgstr "Дата на отпечатване"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Няма налични данни"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Тази сметка ще се използва за оценка на постъпващата стока за текущата "
#~ "продуктова категория"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Не е аналитичен дневник !"

#~ msgid "Account Num."
#~ msgstr "Номер на сметка"

#~ msgid "Journal Voucher"
#~ msgstr "Разписка за дневник"

#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "Не може да проверявате небалансиран запис !"

#~ msgid "Crédit"
#~ msgstr "Кредит"

#~ msgid "Débit"
#~ msgstr "Дебит"

#, python-format
#~ msgid "Configration Error !"
#~ msgstr "Грешка при конфигурация !"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr ""
#~ "Вашия дневник трябва да има по подразбиране сметки за дебит и кредит."

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "Не са зададени последоватености за този дневник !"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Отваряния дневник не трябва да има запис за новата финансова година !"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Няма период за тази дата !\n"
#~ "Моля създайте финансова година."

#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Вече приравнен"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Не може да приравни запис %s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "Моля изберете аналитичен дневник за този финансов дневник !"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Датата трябва да бъде между %s и %s"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Няма намерен данък за вашия избор"

#, python-format
#~ msgid "The account is not defined to be reconcile !"
#~ msgstr "Тази сметка не е предвидена за приравняване !"

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "Дневника трябва да има централно копие"

#, python-format
#~ msgid "The old fiscal year does not have any entry to reconcile!"
#~ msgstr "Старата финансова година няма записи за приравняване!"

#~ msgid "Partner name"
#~ msgstr "Име на партньор"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Не може да бъде платена  проект/проформа/отказана фактура."

#, python-format
#~ msgid "You can not deactivate an account that contains account moves."
#~ msgstr "Не може да деактивирате сметка която съдържа движения по сметка."

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Датата не е в зададената финансова година"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Избраните редове от движения нямат движения по сметка в състояние проект"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "Затварянето на финансовата година прекратено, моля отменете полето !"

#~ msgid "Journal Sale"
#~ msgstr "Дневник на продажбите"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Последователността използвана за номера на фактури в този дневник."

#~ msgid "Accounting and financial management"
#~ msgstr "Счетоводство и финансови операции"

#~ msgid "Reconcile Entries."
#~ msgstr "Съгласувай записи"

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Предложената фактура да бъде проверена, валидирана и отпечатана"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Отпечатай стара оборотна ведомост"

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да "
#~ "направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип."

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. "

#~ msgid ""
#~ "If you use payment terms, the due date will be computed automatically at the "
#~ "generation of accounting entries. If you keep the payment term and the due "
#~ "date empty, it means direct payment."
#~ msgstr ""
#~ "Ако използвате \"усовия за плащане\",  датата на падежа ще бъде изчислена "
#~ "автоматично при създаването на счетоводни записи. Ако оставите условията за "
#~ "плащане и падежната дата празни, това означава директно плащане."

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Неплатени фактури на доставчици"

#~ msgid "Print Taxes Report"
#~ msgstr "Отпечатване на справка за данъци"

#~ msgid "Unreconcile entries"
#~ msgstr "Несъгласувани записи"

#~ msgid "Confirm statement from draft"
#~ msgstr "Потвърждаване на отчет от проект(чернова)"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Дава изглед използван за запис или разглеждане на записи от този дневник. "
#~ "Изгледа задава на Open ERP кои полета ще бъдат видими, задължителни или само "
#~ "за четене и в какъв ред. Може да създадете собствен изглед за по-бързо "
#~ "набиране във всеки дневник."

#~ msgid "Recurrent Entries"
#~ msgstr "Повтарящи се записи"

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "Грешка! Не можете да създадете рекурсивни аналитични сметки."

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Невалидно име на модел при задаването на действие."

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Определи съобщението за доклада с просрочени плащания."

#~ msgid "Unreconciled entries"
#~ msgstr "Неизравнени стойности"