tryton/bg_BG.csv

type,name,res_id,src,value,fuzzy
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,Не може а променяте последователност на фактура ако има вече отворена фактура за финансовата година,0
error,account.fiscalyear,0,You must have different invoice sequences per fiscal year!,За финансова година трябва да имате различни последователности за фактура  ,0
error,account.invoice,0,"Base taxes different from invoice lines!
Re-compute the invoice.","Данъчната основа е различна от тази на редовете на фактурата!
Наново изчислете фактурата.",0
error,account.invoice,0,"Taxes defined but not on invoice lines!
Re-compute the invoice.","Зададени са данъци но не за редове на фактура!
Преизчислете фактурата.",0
error,account.invoice,0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Данъци са зададени върху редовете на фактурата но не на фактурата!
Преизчислете фактурата",0
error,account.invoice,0,The credit account on journal is missing!,Лиспва кредитна сметка за дневника!,0
error,account.invoice,0,The credit account on journal is the same than the invoice account!,Кредитната сметка на дневника е същата като сметката на фактурата!,0
error,account.invoice,0,The debit account on journal is missing!,Липсва дебитна сметка за дневник!,0
error,account.invoice,0,The debit account on journal is the same than the invoice account!,Дебитната сметка на дневника е същата като сметката на фактурата!,0
error,account.invoice,0,There is no invoice sequence on the period/fiscal year!,Няма последователност за фактура върху период/финансова година!,0
error,account.invoice,0,"You can not create an invoice
with account from a different invoice company!","Не може да създадете фактура
със сметка на друга фактурираща фирма!",0
error,account.invoice,0,"You can not modify an invoice that is opened, paid!",Не може да променяте фактура която е отворена или платена!,0
error,account.invoice,0,You can not reset to draft an invoice that has move!,Не може да прехвърлите в проект фактура която има движение!,0
error,account.invoice,0,"You can not use the same account
as on invoice line!","Не може да ползвате съшата сметка
като тази на реда от фактурата!",0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,Не можете да кредитиратe обезщетение фактура по която не е отворена!,0
error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,Не можете да кредитиратe обезщетение фактура по която има плащане!,0
error,account.invoice.line,0,"Line with ""line"" type must have an account!","Ред от вид ""line"" трябва да има сметка!",0
error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","Ред без ""ред"" трябва да има фактура!",0
error,account.invoice.line,0,"You can not add a line to an invoice that is open, paid or canceled!",Не може да добавяте ред към фактура която е отворена/платена/отказана!,0
error,account.invoice.line,0,"You can not create invoice line
with account with a different invoice company!","Не може да създавате ред от фактура
със сметка от различна фактурираща фирма!",0
error,account.invoice.line,0,"You can not modify line from an invoice that is opened, paid!",Не може да променяте ред от фактура която е отворена и/или платена!,0
error,account.invoice.line,0,"You can not use the same account
as on the invoice!","Не може да използвате същата сметка
като тази на фактурата!",0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,Не може да създавате частично плащане за сума по-голяма от сумата за плащане!,0
error,account.invoice.payment_term,0,Invalid payment term line!,Невалиден ред от условие за плащане!,0
error,account.invoice.payment_term,0,Payment term missing a remainder line!,В условието за плащане липсва ред от напомняне!,0
error,account.invoice.payment_term.line.delay,0,The code must be unique!,Кода трябва да е уникален!,0
error,account.invoice.payment_term.line.type,0,The code must be unique!,Кода трябва да е уникален!,0
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!",Не може да добавяте ред към фактура която е отворена/платена/отказана!,0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is opened, paid!",Не може да променяте данък от фактура която е отворена и/или платена!,0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,Не може а променяте последователност на фактура ако има вече отворена фактура за финансовата година,0
error,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,За финансова година и една и съща фирма трябва да имате различни последователности за фактура !,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Последователност за кредитно известие на доставчик,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Последователност на фактура за доставчик,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Последователност за кредитно известие на клиент,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Последователност за фактура на клиент,0
field,"account.invoice,account",0,Account,Сметка,0
field,"account.invoice,accounting_date",0,Accounting Date,Дата на осчетоводяване,0
field,"account.invoice,amount_to_pay",0,Amount to Pay,Сума за плащане,0
field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Сума за плащане днес,0
field,"account.invoice,comment",0,Comment,Коментар,0
field,"account.invoice,company",0,Company,Фирма,0
field,"account.invoice,currency",0,Currency,Валута,0
field,"account.invoice,currency_date",0,Currency Date,Текуща дата,0
field,"account.invoice,currency_digits",0,Currency Digits,Цифри за валута,0
field,"account.invoice,description",0,Description,Описание,0
field,"account.invoice,invoice_address",0,Invoice Address,Адрес за фактура,0
field,"account.invoice,invoice_date",0,Invoice Date,Дата на фактура,0
field,"account.invoice,invoice_report",0,Invoice Report,Справка за фактура,0
field,"account.invoice,invoice_report_format",0,Invoice Report Format,Формат на спавка за фактура,0
field,"account.invoice,journal",0,Journal,Дневник,0
field,"account.invoice,lines",0,Lines,Редове,0
field,"account.invoice,lines_to_pay",0,Lines to Pay,Редове за плащане,0
field,"account.invoice,move",0,Move,Движение,0
field,"account.invoice,number",0,Number,Номер,0
field,"account.invoice,party",0,Party,Партньор,0
field,"account.invoice,party_lang",0,Party Language,Език на партньор,0
field,"account.invoice,payment_lines",0,Payment Lines,Редове от плащане,0
field,"account.invoice,payment_term",0,Payment Term,Условие за плащане,0
field,"account.invoice,rec_name",0,Name,Име,0
field,"account.invoice,reconciled",0,Reconciled,Съгласуван,0
field,"account.invoice,reference",0,Reference,Отпратка,0
field,"account.invoice,state",0,State,Състояние,0
field,"account.invoice,tax_amount",0,Tax,Данък,0
field,"account.invoice,taxes",0,Tax Lines,Ред на данъци,0
field,"account.invoice,total_amount",0,Total,Общо,0
field,"account.invoice,type",0,Type,Вид,0
field,"account.invoice,type_name",0,Type,Вид,0
field,"account.invoice,untaxed_amount",0,Untaxed,Необложен с данък,0
field,"account.invoice-account.move.line,invoice",0,Invoice,Фактура,0
field,"account.invoice-account.move.line,line",0,Payment Line,Ред от плащане,0
field,"account.invoice-account.move.line,rec_name",0,Name,Име,0
field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,С обежщетение,0
field,"account.invoice.line,account",0,Account,Сметка,0
field,"account.invoice.line,amount",0,Amount,Сума,0
field,"account.invoice.line,company",0,Company,Фирма,0
field,"account.invoice.line,currency",0,Currency,Валута,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Цифри за валута,0
field,"account.invoice.line,description",0,Description,Описание,0
field,"account.invoice.line,invoice",0,Invoice,Фактура,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Данъци на фактура,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Вид фактура,0
field,"account.invoice.line,note",0,Note,Бележка,0
field,"account.invoice.line,party",0,Party,Партньор,0
field,"account.invoice.line,party_lang",0,Party Language,Език на партньор,0
field,"account.invoice.line,product",0,Product,Продукт,0
field,"account.invoice.line,quantity",0,Quantity,Количество,0
field,"account.invoice.line,rec_name",0,Name,Име,0
field,"account.invoice.line,sequence",0,Sequence,Последователност,0
field,"account.invoice.line,taxes",0,Taxes,Данъци,0
field,"account.invoice.line,type",0,Type,Вид,0
field,"account.invoice.line,unit",0,Unit,Единица,0
field,"account.invoice.line,unit_digits",0,Unit Digits,Десетични единици,0
field,"account.invoice.line,unit_price",0,Unit Price,Единична цена,0
field,"account.invoice.line-account.tax,line",0,Invoice Line,Ред от фактура,0
field,"account.invoice.line-account.tax,rec_name",0,Name,Име,0
field,"account.invoice.line-account.tax,tax",0,Tax,Данък,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Сметка,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Write-Off Account,Сметка на отписване,0
field,"account.invoice.pay_invoice.ask,amount",0,Payment Amount,Платена сума,0
field,"account.invoice.pay_invoice.ask,amount_writeoff",0,Write-Off Amount,Сума за отписване,0
field,"account.invoice.pay_invoice.ask,company",0,Company,Фирма,0
field,"account.invoice.pay_invoice.ask,currency",0,Payment Currency,Валута при плащане,0
field,"account.invoice.pay_invoice.ask,currency_digits",0,Payment Currency Digits,Цифри на валута за плащане,0
field,"account.invoice.pay_invoice.ask,currency_digits_writeoff",0,Write-Off Currency Digits,Цифри на валута за отписване,0
field,"account.invoice.pay_invoice.ask,currency_writeoff",0,Write-Off Currency,Валута на отписване,0
field,"account.invoice.pay_invoice.ask,date",0,Date,Дата,0
field,"account.invoice.pay_invoice.ask,description",0,Description,Описание,0
field,"account.invoice.pay_invoice.ask,invoice",0,Invoice,Фактура,0
field,"account.invoice.pay_invoice.ask,journal",0,Journal,Дневник,0
field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Write-Off Journal,Дневник на отписване,0
field,"account.invoice.pay_invoice.ask,lines",0,Lines,Редове,0
field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Редове за плащане,0
field,"account.invoice.pay_invoice.ask,payment_lines",0,Payment Lines,Редове от плащане,0
field,"account.invoice.pay_invoice.ask,type",0,Type,Вид,0
field,"account.invoice.pay_invoice.init,amount",0,Amount,Сума,0
field,"account.invoice.pay_invoice.init,currency",0,Currency,Валута,0
field,"account.invoice.pay_invoice.init,currency_digits",0,Currency Digits,Цифри за валута,0
field,"account.invoice.pay_invoice.init,date",0,Date,Дата,0
field,"account.invoice.pay_invoice.init,description",0,Description,Описание,0
field,"account.invoice.pay_invoice.init,journal",0,Journal,Дневник,0
field,"account.invoice.payment_term,active",0,Active,Активен,0
field,"account.invoice.payment_term,description",0,Description,Описание,0
field,"account.invoice.payment_term,lines",0,Lines,Редове,0
field,"account.invoice.payment_term,name",0,Payment Term,Условие за плащане,0
field,"account.invoice.payment_term,rec_name",0,Name,Име,0
field,"account.invoice.payment_term.line,amount",0,Amount,Сума,0
field,"account.invoice.payment_term.line,currency",0,Currency,Валута,0
field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Цифри за валута,0
field,"account.invoice.payment_term.line,days",0,Number of Days,Брой дни,0
field,"account.invoice.payment_term.line,delay",0,Condition,Условие,0
field,"account.invoice.payment_term.line,payment",0,Payment Term,Условие за плащане,0
field,"account.invoice.payment_term.line,percentage",0,Percentage,Процент,0
field,"account.invoice.payment_term.line,rec_name",0,Name,Име,0
field,"account.invoice.payment_term.line,sequence",0,Sequence,Последователност,0
field,"account.invoice.payment_term.line,type",0,Type,Вид,0
field,"account.invoice.payment_term.line.delay,code",0,Code,Код,0
field,"account.invoice.payment_term.line.delay,name",0,Name,Име,0
field,"account.invoice.payment_term.line.delay,rec_name",0,Name,Име,0
field,"account.invoice.payment_term.line.type,code",0,Code,Код,0
field,"account.invoice.payment_term.line.type,name",0,Name,Име,0
field,"account.invoice.payment_term.line.type,rec_name",0,Name,Име,0
field,"account.invoice.tax,account",0,Account,Сметка,0
field,"account.invoice.tax,amount",0,Amount,Сума,0
field,"account.invoice.tax,base",0,Base,Основа,0
field,"account.invoice.tax,base_code",0,Base Code,Основен код,0
field,"account.invoice.tax,base_sign",0,Base Sign,Основен знак,0
field,"account.invoice.tax,description",0,Description,Описание,0
field,"account.invoice.tax,invoice",0,Invoice,Фактура,0
field,"account.invoice.tax,manual",0,Manual,Ръчно,0
field,"account.invoice.tax,rec_name",0,Name,Име,0
field,"account.invoice.tax,sequence",0,Sequence,Последователност,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Номер на последователност,0
field,"account.invoice.tax,tax",0,Tax,Данък,0
field,"account.invoice.tax,tax_code",0,Tax Code,Код на данък,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Знак на данък,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Последователност за кредитно известие на доставчик,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Последователност на фактура за доставчик,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Последователност за кредитно известие на клиент,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Последователност за фактура на клиент,0
field,"party.address,invoice",0,Invoice,Фактура,0
field,"party.party,payment_term",0,Invoice Payment Term,Условие за плащане на фактура,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Условие за плащане на доставчик,0
help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.",Ако е истина текущара(те) сметка(и) ще бъдат платена(и).,0
help,"account.invoice.payment_term.line,percentage",0,In %,В %,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,За подреждане на редовете във възходящ ред,0
model,"account.invoice,name",0,Invoice,Фактура,0
model,"account.invoice-account.move.line,name",0,Invoice - Payment Line,Фактура - Ред от плащане,0
model,"account.invoice.credit_invoice.init,name",0,Credit Invoice Init,Начало на кредитна фактура,0
model,"account.invoice.line,name",0,Invoice Line,Ред от фактура,0
model,"account.invoice.line-account.tax,name",0,Invoice Line - Tax,Ред от фактура - Данък,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Запистване за плащане на фактура,0
model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Начално плащане на фактура,0
model,"account.invoice.payment_term,name",0,Payment Term,Условие за плащане,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Ред от условие за плащане,0
model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Ред от забавяне на условие за плащане,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Край на месеца,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Дни (нето),0
model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Ред от вид условие за плащане,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Фиксиран,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Процент,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Напомняне,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Предупреждение при отпечатване на справка за фактура,0
model,"account.invoice.tax,name",0,Invoice Tax,Данък към фактура,0
model,"ir.action,name",act_invoice_form,All Invoices,Всичко фактури,0
model,"ir.action,name",act_invoice_form2,Invoices,Фактури,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Кредитно известие на доставчик,0
model,"ir.action,name",act_invoice_in_credit_note_form2,Supplier Credit Notes,Кредитно известие на доставчик,0
model,"ir.action,name",act_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Проект на кредитно известие на доставчик,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,ПРО-ФОРМА на кредитни известия на доставчик,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Отворени кредитни известия на доставчик,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Фактури на доставчик,0
model,"ir.action,name",act_invoice_in_invoice_form2,Supplier Invoices,Фактури на доставчик,0
model,"ir.action,name",act_invoice_in_invoice_form3,Draft Supplier Invoices,Шаблон на фактури за доставчик,0
model,"ir.action,name",act_invoice_in_invoice_form4,Pro Forma Supplier Invoices,ПРО-ФОРМА фактури за доставчик,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Отворени фактури за доставчик,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Кредитни известия,0
model,"ir.action,name",act_invoice_out_credit_note_form2,Credit Notes,Кредитни известия,0
model,"ir.action,name",act_invoice_out_credit_note_form3,Draft Credit Notes,Проект на кредитно известие,0
model,"ir.action,name",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,ПРО-ФОРМА на кредитни известия,0
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Отворени кредитни известия,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Фактури,0
model,"ir.action,name",act_invoice_out_invoice_form2,Invoices,Фактури,0
model,"ir.action,name",act_invoice_out_invoice_form3,Draft Invoices,Проект на фактури,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,ПРО-ФОРМА фактури,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Отворени фактури,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Условия за плащане,0
model,"ir.action,name",act_payment_term_form2,Payment Terms,Условия за плащане,0
model,"ir.action,name",credit_invoice,Credit,Кредит,0
model,"ir.action,name",print_invoice_report,Invoice,Фактура,0
model,"ir.action,name",report_invoice,Invoice,Фактура,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Плащане на фактура,0
model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Фактура,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Всичко фактури,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Кредитно известие на доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Ново кредитно известие на доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Проект на кредитно известие на доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,ПРО-ФОРМА на кредитни известия на доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Отворени кредитни известия на доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Фактури на доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Нова фактура за доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form3,Draft Supplier Invoices,Проект на фактури за доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form4,Pro Forma Supplier Invoices,ПРО-ФОРМА фактури за доставчик,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Отворени фактури за доставчик,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Кредитни известия,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form2,New Credit Note,Ново кредитно известие,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form3,Draft Credit Notes,Проект на кредитно известие,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,ПРО-ФОРМА на кредитни известия,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form5,Opened Credit Notes,Отворени кредитни известия,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Фактури,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Нова фактура,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form3,Draft Invoices,Проект на фактури,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,ПРО-ФОРМА фактури,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Отворени фактури,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Фактури,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Условия за плащане,0
model,"ir.ui.menu,name",menu_payment_term_form_new,New Payment Term,Ново условие за плащане,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Условия за плащане,0
model,"workflow,name",invoice_workflow,Invoice workflow,Работен процес на фактура,0
model,"workflow.activity,name",invoice_activity_cancel,Canceled,Отказан,0
model,"workflow.activity,name",invoice_activity_draft,Draft,Проект,0
model,"workflow.activity,name",invoice_activity_open,Open,Отваряне,0
model,"workflow.activity,name",invoice_activity_paid,Paid,Платен,0
model,"workflow.activity,name",invoice_activity_proforma,Pro forma,ПРО-ФОРМА,0
odt,account.invoice,0,Amount,Сума,0
odt,account.invoice,0,Base,Основа,0
odt,account.invoice,0,Credit Note N°:,Кредитно известие N°:,0
odt,account.invoice,0,Date,Дата,0
odt,account.invoice,0,Date:,Дата:,0
odt,account.invoice,0,Description,Описание,0
odt,account.invoice,0,Description:,Описание:,0
odt,account.invoice,0,Draft Credit Note,Проект на кредитно известие,0
odt,account.invoice,0,Draft Invoice,Проект на фактура,0
odt,account.invoice,0,Draft Supplier Credit Note,Проект на кредитно известие на доставчик,0
odt,account.invoice,0,Draft Supplier Invoice,Проект на фактура за доставчик,0
odt,account.invoice,0,E-Mail:,E-Mail:,0
odt,account.invoice,0,Invoice N°:,Фактура N°:,0
odt,account.invoice,0,Payment Term,Условие за плащане,0
odt,account.invoice,0,Phone:,Телефон:,0
odt,account.invoice,0,Pro forma Credit Note,ПРО-ФОРМА на кредитно известие,0
odt,account.invoice,0,Pro forma Invoice,ПРО-ФОРМА фактура,0
odt,account.invoice,0,Pro forma Supplier Credit Note,ПРО-ФОРМА на кредитно известие на доставчик,0
odt,account.invoice,0,Pro forma Supplier Invoice,ПРО-ФОРМА фактура за доставчик,0
odt,account.invoice,0,Quantity,Количество,0
odt,account.invoice,0,Supplier Credit Note N°:,Кредитно известие на доставчик N°:,0
odt,account.invoice,0,Supplier Invoice N°:,Фактура за доставчик N°:,0
odt,account.invoice,0,Tax,Данък,0
odt,account.invoice,0,Taxes,Данъци,0
odt,account.invoice,0,Taxes:,Данъци:,0
odt,account.invoice,0,Total (excl. taxes):,Общо (без данъци):,0
odt,account.invoice,0,Total:,Общо:,0
odt,account.invoice,0,Unit Price,Единична цена,0
odt,account.invoice,0,VAT:,ДДС:,0
selection,"account.invoice,state",0,Canceled,Отказан,0
selection,"account.invoice,state",0,Draft,Проект,0
selection,"account.invoice,state",0,Opened,Отворен,0
selection,"account.invoice,state",0,Paid,Платен,0
selection,"account.invoice,state",0,Pro forma,ПРО-ФОРМА,0
selection,"account.invoice,type",0,Credit Note,Кредитно известие,0
selection,"account.invoice,type",0,Invoice,Фактура,0
selection,"account.invoice,type",0,Supplier Credit Note,Кредитно известие на доставчик,0
selection,"account.invoice,type",0,Supplier Invoice,Фактура за доставчик,0
selection,"account.invoice.line,invoice_type",0,Access Permissions,Фактура,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Кредитно известие,0
selection,"account.invoice.line,invoice_type",0,Invoice,Фактура,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Кредитно известие на доставчик,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Фактура за доставчик,0
selection,"account.invoice.line,type",0,Comment,Коментар,0
selection,"account.invoice.line,type",0,Line,Ред,0
selection,"account.invoice.line,type",0,Subtotal,Междинна сума,0
selection,"account.invoice.line,type",0,Title,Заглавие,0
selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Частично плащане,0
selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Анулиран,0
view,account.invoice,0,Amount Second Currency,Сума в допълнителна валута,0
view,account.invoice,0,Credit,Кредит,0
view,account.invoice,0,Debit,Дебит,0
view,account.invoice,0,Invoice,Фактура,0
view,account.invoice,0,Invoices,Фактури,0
view,account.invoice,0,Lines,Редове,0
view,account.invoice,0,Other Info,Друга информация,0
view,account.invoice,0,Payment,Плащане,0
view,account.invoice,0,Payment Lines,Редове от плащане,0
view,account.invoice,0,Pro For_ma,ПРО ФОРМА,0
view,account.invoice,0,Taxes,Данъци,0
view,account.invoice,0,_Cancel,Отказ,0
view,account.invoice,0,_Draft,Проект,0
view,account.invoice,0,_Open,Отваряне,0
view,account.invoice,0,_Pay,Плащане,0
view,account.invoice,0,_Reset to Draft,Изпращане в проект,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Кредитна фактура,0
view,account.invoice.line,0,General,Основен,0
view,account.invoice.line,0,Invoice Line,Ред от фактура,0
view,account.invoice.line,0,Invoice Lines,Редове от фактура,0
view,account.invoice.line,0,Notes,Бележки,0
view,account.invoice.line,0,Products,Продукти,0
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Сума в допълнителна валута,0
view,account.invoice.pay_invoice.ask,0,Credit,Кредит,0
view,account.invoice.pay_invoice.ask,0,Debit,Дебит,0
view,account.invoice.pay_invoice.ask,0,Lines to Pay,Редове за плащане,0
view,account.invoice.pay_invoice.ask,0,Pay Invoice,Плащане на фактура,0
view,account.invoice.pay_invoice.ask,0,Payment Lines,Редове от плащане,0
view,account.invoice.pay_invoice.init,0,Pay Invoice,Плащане на фактура,0
view,account.invoice.payment_term,0,Payment Term,Условие за плащане,0
view,account.invoice.payment_term,0,Payment Term Line,Ред от условие за плащане,0
view,account.invoice.payment_term,0,Payment Term Lines,Ред от условие за плащане,0
view,account.invoice.payment_term,0,Payment Terms,Условия за плащане,0
view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Внимание!</b>,0
view,account.invoice.print_invoice_report.warning,0,Print Invoice,Отпечатване на фактура,0
view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Фактурите ще бъдет изпратени <i>директно</i> на принтера.,0
view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Избрали сте за печат повече от една фактура,0
view,account.invoice.tax,0,Invoice Tax,Данък към фактура,0
view,account.invoice.tax,0,Invoice Taxes,Данъци на фактура,0
view,account.invoice.tax,0,Tax Code,Код на данък,0
view,party.party,0,Payment Terms,Условия за плащане,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Кредит,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Отказ,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Отказ,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,Добре,0
wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,Добре,0
wizard_button,"account.invoice.pay_invoice,init,end",0,Cancel,Отказ,0
wizard_button,"account.invoice.print_invoice_report,warning,end",0,Cancel,Отказ,0
wizard_button,"account.invoice.print_invoice_report,warning,print",0,Print,Печат,0