enterprise-addons/account_accountant/i18n/bg.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Ivan Goychev <[email protected]>, 2023
# Maria Boyadjieva <[email protected]>, 2023
# Rosen Vladimirov <[email protected]>, 2023, 2026.
# Nikola Iliev, 2023
# Martin Trigaux, 2023
# Albena Mincheva <[email protected]>, 2023
# "Tiffany Chang (tic)" <[email protected]>, 2025.
# Weblate <[email protected]>, 2025, 2026.
# Toma Tomov <[email protected]>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-07 17:43+0000\n"
"PO-Revision-Date: 2026-07-26 19:48+0000\n"
"Last-Translator: Rosen Vladimirov <[email protected]>\n"
"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-19/"
"account_accountant/bg/>\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, fuzzy
msgid " - %(reconcile_model_name)s"
msgstr " - %(reconcile_model_name)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be entirely paid by the transaction."
msgstr "%(display_name_html)s ще бъде изцяло разплатено от транзакцията."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be fully reconciled by the transaction."
msgstr "%(display_name_html)s ще бъде напълно съгласувано чрез транзакцията."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be reduced by %(amount)s."
msgstr "%(display_name_html)s ще бъдат намалени с %(amount)s."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid ") doesn't match the specified ending balance."
msgstr ") не съответства на посоченото крайно салдо."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
msgstr "-> Обединете"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr ""
"<b class=\"tip_title\">Съвет: Групово актуализиране на елементи от дневника</"
"b>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""
"<b class=\"tip_title\">Съвет: Намерете Счетоводител или регистрирайте Ваша "
"счетоводна фирма</b>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock transactions up to specific dates, inclusive</i>"
msgstr "<i>Заключване на транзакциите до определени дати, включително</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr "<span class=\"o_stat_text\">1 Банкова транзакция</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr "<span class=\"o_stat_text\">Банково извлечение</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> в </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> в </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>This change is irreversible</"
"i>\n"
"                                        </span>"
msgstr ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>Тази промяна е необратима</"
"i>\n"
"                                        </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id                                                  "
"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id                                                  "
"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id                                                  "
"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id                                                  "
"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id                                                  "
"or not min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id                                                  "
"or not min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id                                                  "
"or not min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id                                                  "
"or not min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">but allow exceptions</"
"i>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">но допуска изключения</"
"i>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">after a tax closing</"
"i>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">след данъчно "
"приключване</i>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr "<span class=\"tip_button_text\">Намерете Счетоводител</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr "<span class=\"tip_button_text\">Регистрирайте Счетоводна Фирма</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#, fuzzy
msgid "<span> (</span>"
msgstr "<span> (</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#, fuzzy
msgid "<span>)</span>"
msgstr "<span>)</span>"

#. module: account_accountant
#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
msgid ""
"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
"strong>\n"
"            <br>See how to manage your customer invoices in the <b>Customers/"
"Invoices</b> menu\n"
"        </span>"
msgstr ""
"<span><strong><b>Браво!</b> Преминахте през всички стъпки на тази обиколка.</"
"strong>\n"
"            <br>Вижте как да управлявате фактурите на клиентите си в менюто "
"<b>Клиентски/Фактури</b>\n"
"        </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<span>Exception</span>"
msgstr "<span>Изключение</span>"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid ""
"A payment with entry was created for an invoice previously linked to this "
"payment: %(link)s.\n"
"Its amount was deducted from this payment."
msgstr ""
"Създадено е плащане с въвеждане за фактура, която преди това е била свързана "
"с това плащане: %(link)s.\n"
"Сумата му беше приспадната от това плащане."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid ""
"A payment with entry was created for the related invoice during its "
"reconciliation, replacing this one: %(link)s."
msgstr ""
"По време на съгласуването за свързаната фактура е създадено плащане със "
"запис, което замества това: %(link)s."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"A posted tax return closing entry exists after this tax lock date. You might "
"want to reset the related tax return to non-submitted."
msgstr ""
"Съществува запис за приключване на данъчна декларация след тази дата на "
"данъчно заключване. Може да искате да нулирате свързаната данъчна декларация "
"като неподадена."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Account"
msgstr "Сметка"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_chart_template
msgid "Account Chart Template"
msgstr "Шаблон за сметкоплан"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
#: model:ir.ui.menu,name:account_accountant.menu_account_group
msgid "Account Groups"
msgstr "Групи профили"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.account_tag_action
#: model:ir.ui.menu,name:account_accountant.account_tag_menu
msgid "Account Tags"
msgstr "Етикети"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
msgid "Account Transfer From"
msgstr "Прехвърляне от сметка"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr "Помощник за автоматично съпоставяне на сметки"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
msgid "Account reconciliation wizard"
msgstr "Помощник за съпоставяне на сметки"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr "Сметка, използвана за разходи за бъдещи периоди"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr "Сметка, използвана за приходи за бъдещи периоди"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
msgid "Accounts"
msgstr "Сметки"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
msgid "Action Needed"
msgstr "Необходимо Действие"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Activities"
msgstr "Дейности"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
msgid "Add & Close"
msgstr "Добави и затвори"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
msgid "Add & New"
msgstr "Добави и нов"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
msgid "Add a new tag"
msgstr "Добавете нов етикет"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid ""
"After the data extraction, check and validate the bill. If no vendor has "
"been found, add one before validating."
msgstr ""
"След извличането на данните проверете и потвърдете фактурата. Ако не е "
"намерен доставчик, добавете такъв преди потвърждаване."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"All entries created by Invoicing before that date will be ignored in "
"Accounting."
msgstr ""
"Всички записи, създадени от „Счетоводно отчитане“ преди тази дата, ще бъдат "
"игнорирани в „Счетоводство“."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr "Всички модели за съпоставяне"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr "Разреши частични"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr ""
"Позволете задаване на фискална година по-дълга или по-кратка от една "
"календарна година"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Amount"
msgstr "Сума"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Amount Due"
msgstr "Сума за Плащане"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr "Сума във фирмена валута"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
msgstr ""
"Записът ще прехвърли %(amount)s от %(from_account)s към %(to_account)s."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_analytic_mixin
msgid "Analytic Mixin"
msgstr "Аналитичен миксин"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "Англо-саксонско Счетоводство"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"Всеки запис до и включително датата ще бъдат отложени за по-късно в "
"съответствие с реда в дневника. Тази крайна дата е необратима и не подлежи "
"на никакви изключения."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
"Всеки запис до и включително датата ще бъдат отложени за по-късно в "
"съответствие с реда в дневника."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"Всяка запис, съдържаща данъци до тази дата включително, ще бъде отложена за "
"по-късен момент, съгласно последователността на журнала. Датата за "
"заключване на данъците се задава автоматично, когато заключителната данъчна "
"запис бъде публикувана."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"Всеки запис за покупка преди и включително тази дата ще бъде отложен за по-"
"късна дата, в съответствие с последователността на неговия журнал."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"Всеки запис за продажба преди и включително тази дата ще бъде отложен за по-"
"късна дата, в съответствие с последователността на неговия журнал."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Are you sure you want to delete this statement line?"
msgstr "Сигурни ли сте, че искате да изтриете този ред с извлечение?"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Attachment"
msgstr "Прикачен файл"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
msgid "Attachment Count"
msgstr "Брой Прикачени Файлове"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
msgid "Attachments"
msgstr "Прикачени файлове"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
msgid "Authorized Signatory on invoice"
msgstr "Лице, оторизирано да подписва фактури"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
msgid "Authorized signatory"
msgstr "Лице, оторизирано да подписва"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
msgid "Auto-reconcile"
msgstr "Автоматично съгласуване"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "Automatically Reconciled Entries"
msgstr "Автоматично съгласувани записи"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "Balance:"
msgstr "Салдо:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Bank"
msgstr "Банка"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
msgid "Bank & Cash Moves"
msgstr "Движения по банка & брой"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Fees"
msgstr "Банкови такси"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
msgid "Bank Matching"
msgstr "Осчетоводяване на Банка"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Bank Statement"
msgstr "Банково Извлечение"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Statement %s.pdf"
msgstr "Банково извлечение %s.pdf"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
msgid "Bank Statement Attachment"
msgstr "Прикачено Банково Извлечение"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Ред на Банково Извлечение"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Statement.pdf"
msgstr "Банково извлечение.pdf"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Based on"
msgstr "Основан на"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "Отказ"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Canceled payment during reconciliation"
msgstr "Отменено плащане по време на съпоставяне"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Card"
msgstr "Карта"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Cash"
msgstr "В брой"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Промяна на датата на заключване"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
msgid "Chatter"
msgstr "Chatter"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid "Check if you are not certain of all the information of the counterpart."
msgstr "Провеврка ако няма сигурност за цялата информация на контрагента."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "Choose a line to preview its attachments."
msgstr "Изберете ред за да видите прикачения към него файл."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Clear Account"
msgstr "Изчистване на сметка"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "Натиснете тук, за да създадете нов фискална година."

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""
"Натиснете тук, за да намерите счетоводител, или за да публикувате вашите "
"счетоводни услуги в Odoo"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Click on the statement to unfold it."
msgstr "Кликнете върху извлечението, за да го разгънете."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
msgid "Companies"
msgstr "Фирми"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
msgid "Company"
msgstr "Фирма"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr "Фирмена валута"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
msgid "Config Settings"
msgstr "Настройки"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Confirm the transaction."
msgstr "Потвърдете транзакцията."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Connect your bank and get your latest transactions."
msgstr ""
"Свържете се към вашата банка, за да получите последните банкови извлечения."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid ""
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
"transactions manually"
msgstr ""
"Свържете банката и платежните си шлюзове (Paypal, Stripe, ...) или "
"въвеждайте транзакциите си ръчно"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Connect your credit card accounts and manage your payouts"
msgstr ""
"Свържете сметките на кредитните си карти и управлявайте изплащанията си"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
msgid "Create Statement"
msgstr "Създаване на извлечение"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
msgid "Create a new account group"
msgstr "Създайте нова група сметки"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Create a new transaction."
msgstr "Създайте нова транзакция."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Create a separate journal for specific sales activities"
msgstr "Създаване на отделен дневник за конкретни търговски дейности"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Create a separate journal to organize vendor bills"
msgstr ""
"Създаване на отделен дневник за организиране на фактурите от доставчици"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid ""
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
msgstr ""
"Въведете Вашата първа фактура за покупка.<br/><br/><i>Съвет: Ако в момента "
"не разполагате с фактура използвайте образеца.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
msgid "Created Automatically"
msgstr "Създадено Автоматично"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
msgid "Created by"
msgstr "Създадено от"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
msgid "Created by User"
msgstr "Създадено от потребител"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
msgid "Created on"
msgstr "Създадено на"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
msgid "Cron Last Check"
msgstr "Последна проверка на Cron"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Currency"
msgstr "Валута"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr "Валута, която да се използва за съгласуване"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Current Assets"
msgstr "Текущи активи"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
msgid "Current Balance"
msgstr "Текущ баланс"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
msgid "Current Hard Lock"
msgstr "Текущо твърдо заключване"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Date"
msgstr "Дата"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr "Дата на приключване на отложения разход/приход"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr "Дата на начало на отложения разход/приход"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
msgid "Days"
msgstr "Дни"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Deferral Entries"
msgstr "Записи за разсрочване"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Deferral of %s"
msgstr "Отлагане на %s"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Deferred Date"
msgstr "Дата на разсрочване"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
msgid "Deferred Entries"
msgstr "Отложени записи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
msgid "Deferred Entry Type"
msgstr "Вид отсрочен запис"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
msgid "Deferred Expense"
msgstr "Отложен разход"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Deferred Expense Account"
msgstr "Сметка за отсрочени разходи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
msgid "Deferred Expense Based on"
msgstr "Отсрочени разходи на база"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
msgid "Deferred Expense Journal"
msgstr "Дневник за отсрочени разходи"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
msgid "Deferred Miscellaneous"
msgstr "Отсрочени разни"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
msgid "Deferred Revenue"
msgstr "Отложени приходи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Deferred Revenue Account"
msgstr "Отчет разсрочен приход"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
msgid "Deferred Revenue Based on"
msgstr "Отсрочени приходи на база"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
msgid "Deferred Revenue Journal"
msgstr "Дневник за отсрочени приходи"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred expense"
msgstr "Отложен разход"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred expense entries:"
msgstr "Записи за отложени разходи:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred revenue"
msgstr "Отложени приходи"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred revenue entries:"
msgstr "Записи за отложени приходи:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Define fiscal years of more or less than one year"
msgstr ""
"Задаване на фискална година по-дълга или по-кратка от една календарна година"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Delete Transaction"
msgstr "Изтриване на транзакция"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Deposits"
msgstr "Аванси"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_digest_digest
msgid "Digest"
msgstr "Публикация"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Discard"
msgstr "Отхвърлете"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Amount"
msgstr "Стойност на отстъпка"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Date"
msgstr "Дата на отстъпката"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Показване на разрешаване на частични"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Име за Показване"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
msgid "Display signing field on invoices"
msgstr "Показване на поле за подпис във фактурите"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"Нямате достъп, пропуснете тези данни за електронната поща на потребителя"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Draft"
msgstr "Чернова"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "Draft Entries"
msgstr "Чернови на записи"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
msgid "Edit Line"
msgstr "Редактиране на ред"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
msgid "Edit Mode"
msgstr "Режим Чернова"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
msgid "Edit Mode Amount"
msgstr "Сума в режим Чернова"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
msgid "Edit Mode Reco Currency"
msgstr "Валута при равняване в режим на редактиране"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
msgid "Edit mode amount"
msgstr "Сума в режим Чернова"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
msgid "Enable Auto Transfer"
msgstr "Активиране на автоматично прехвърляне"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Enable Auto Transfers"
msgstr "Активиране на автоматични прехвърляния"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
msgid "End Date"
msgstr "Крайна Дата"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "Крайна дата, включена във фискалната година."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid ""
"Every payment and invoice before this date will receive the 'From Invoicing' "
"status, hiding all the accounting entries related to it. Use this option "
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""
"Всяко плащане и фактура преди тази дата ще получи статус „От фактуриране\", "
"скривайки всички свързани с него счетоводни записи. Използвайте тази опция "
"след инсталиране на Счетоводство, ако преди това сте използвали само "
"Фактуриране, преди да импортирате всичките си реални счетоводни данни в Odoo."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
msgid "Exception Duration"
msgstr "Продължителност на изключението"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
msgid "Exception Needed Fields"
msgstr "Необходими полета за изключение"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
msgid "Exception Reason"
msgstr "Причина за изключението"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
msgid "Exception applies"
msgstr "Прилага се изключение"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Expenses"
msgstr "Разходи"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Year"
msgstr "Фискална Година"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "Фискална Година 2018"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Years"
msgstr "Фискални Години"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Последният ден на фискалната година"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Последен месец на фискалната година"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
msgid "Followers"
msgstr "Последователи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
msgid "Followers (Partners)"
msgstr "Последователи (партньори)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "For everyone:"
msgstr "За всички:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "For me:"
msgstr "За мен:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Принудителни частични количества"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
msgid "From"
msgstr "От"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Payable accounts"
msgstr "От сметки за задължения към доставчици"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Receivable accounts"
msgstr "От сметки за търговски вземания"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""
"От всеки изглед на списък изберете няколко записа и списъкът става "
"редактируем. Ако обновите клетка, избраните записи се обновяват наведнъж. "
"Използвайте тази функция, за да обновите няколко счетоводни записа от "
"Главната книга или който и да е изглед на дневник."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
msgid "Full Amount Switch Html"
msgstr "HTML за превключване на пълната сума"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
msgid "Full Months"
msgstr "Пълни месеци"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries"
msgstr "Генериране на записи за разсрочени разходи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries"
msgstr "Генериране на записи за разсрочени приходи"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Entries"
msgstr "Генериране на влизания"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
msgid "Hard Lock"
msgstr "Твърдо заключване"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
msgid "Has Abnormal Deferred Dates"
msgstr "Има необичайни дати на разсрочване"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
msgid "Has Attachments"
msgstr "Има прикачени файлове"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr "Има разсрочени движения"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
msgid "Has Invalid Analytics"
msgstr "Има невалидни аналитични данни"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
msgid "Has Message"
msgstr "Има съобщение"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"Having different deferred entries generation methods for expenses and "
"revenues is not supported on journal entries involving both expense and "
"revenue accounts. You can split this entry into two entries instead."
msgstr ""
"Прилагането на различни методи за генериране на разсрочени записи за разходи "
"и приходи не се поддържа при записи в дневника, включващи едновременно "
"сметки за разходи и приходи. Вместо това можете да разделите този запис на "
"два записа."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ако е отметнато, новите съобщения ще изискват внимание."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Ако е отметнато, някои съобщения имат грешка при доставката."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "In Currency"
msgstr "Във валута"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Income"
msgstr "Приход"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Incoming"
msgstr "Входящ"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_config_settings.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"Некоректна дата на фискална година: денят е извън обхвата на месеца. Месец: %"
"(month)s; Ден: %(day)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
msgid "Insurance 12 months"
msgstr "Застраховка 12 месеца"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Invalid Bank Statements"
msgstr "Невалидни банкови извлечения"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
msgid "Invalid Statement(s)"
msgstr "Невалидно(и) извлечение(я)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Invalid statements"
msgstr "Невалидни извлечения"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Invoice Date"
msgstr "Дата на фактура"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_account_basic
msgid "Invoicing & Banks"
msgstr "Счетоводно отчитане и банки"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid "Invoicing Switch Threshold"
msgstr "Праг за превключване на фактуриране"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
msgid "Is Follower"
msgstr "е последовател"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
msgid "Is Rec Pay Account"
msgstr "Сметка за вземания/задължения ли е"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr "Изисква ли се движение за отписване за съпоставяне"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr "Изисква ли се прехвърляне по сметка"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr "Изисква ли се прехвърляне по сметка за съпоставяне"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
msgstr "Датата нарушава ли заключващата дата на движенията"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "It is not possible to decrease or remove the Hard Lock Date."
msgstr "Не е възможно да се намали или премахне Твърдата дата на заключване."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_journal
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Journal"
msgstr "Дневник"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
#: model:ir.model,name:account_accountant.model_account_move
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Entry"
msgstr "Записи в Дневника"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "Journal Item"
msgstr "Счетоводна Операция"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Items"
msgstr "Счетоводна операция"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Journal Items to Match"
msgstr "Счетоводни операции за съпоставяне"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr "Дневникови редове за съпоставяне"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Journal items where matching number isn't set"
msgstr "Елементи в дневника, където съответният номер не е зададен"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr ""
"Дневникови елементи, при които сметката позволява съпоставяне независимо от "
"остатъчната сума"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
msgid "Journal used for deferred entries"
msgstr "Дневник, използван за отложени записи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
msgid "Kpi Account Bank Cash Value"
msgstr "KPI стойност банка и каса"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
msgid "Label"
msgstr "Етикет"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "Последен Ден"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Last Statement"
msgstr "Последно извлечение"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
msgid "Last Updated by"
msgstr "Последно актуализирано от"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
msgid "Last Updated on"
msgstr "Последно актуализирано на"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr "Последно извлечение"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Legal signatory"
msgstr "Законен подписващ"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Let’s go back to the dashboard."
msgstr "Връщане към таблото."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
msgid "Line"
msgstr "Ред"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates…"
msgstr "Дати на приключване…"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "Lock Everything"
msgstr "Заключи всичко"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
msgid "Lock Everything For Everyone"
msgstr "Заключи всичко за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
msgid "Lock Everything For Me"
msgstr "Заключи всичко за мен"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
msgid "Lock Journal Entries"
msgstr "Заключване на счетоводни вписвания"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
msgid "Lock Purchases"
msgstr "Заключи покупките"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
msgid "Lock Purchases For Everyone"
msgstr "Заключи покупките за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
msgid "Lock Purchases For Me"
msgstr "Заключи покупките за мен"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
msgid "Lock Sales"
msgstr "Заключи продажбите"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
msgid "Lock Sales For Everyone"
msgstr "Заключи продажбите за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
msgid "Lock Sales For Me"
msgstr "Заключи продажбите за мен"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Lock Tax Return"
msgstr "Заключи данъчната декларация"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
msgid "Lock Tax Return For Everyone"
msgstr "Заключи данъчната декларация за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
msgid "Lock Tax Return For Me"
msgstr "Заключи данъчната декларация за мен"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
msgid "Main Attachment"
msgstr "Основен прикачен Файл"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Manage Models"
msgstr "Управление на модели"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr "Ръчни & Групирани"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Matched"
msgstr "Съгласувано"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "Съгласувани Транзакции"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Matching"
msgstr "Съгласуване"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Matching done"
msgstr "Съпоставянето е готово"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Matching unreconciled"
msgstr "Съпоставяне на несъпоставени"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_ir_ui_menu
msgid "Menu"
msgstr "Меню"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
msgid "Message Delivery error"
msgstr "Грешка при доставката на съобщение"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
msgid "Messages"
msgstr "Съобщения"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
msgid "Method used to compute the amount of deferred entries"
msgstr "Метод, използван за изчисляване на сумата на отсрочените записи"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred entries"
msgstr "Метод, използван за генериране на отсрочени записи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
msgid "Min Fiscalyear Lock Date Exception For Everyone"
msgstr "Мин. изключение от датата на заключване на фискалната година за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
msgid "Min Fiscalyear Lock Date Exception For Me"
msgstr "Мин. изключение от датата на заключване на фискалната година за мен"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
msgid "Min Purchase Lock Date Exception For Everyone"
msgstr "Мин. изключение от датата на заключване на покупките за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
msgid "Min Purchase Lock Date Exception For Me"
msgstr "Мин. изключение от датата на заключване на покупките за мен"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
msgid "Min Sale Lock Date Exception For Everyone"
msgstr "Мин. изключение от датата на заключване на продажбите за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
msgid "Min Sale Lock Date Exception For Me"
msgstr "Мин. изключение от датата на заключване на продажбите за мен"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
msgid "Min Tax Lock Date Exception For Everyone"
msgstr "Мин. изключение от датата на заключване на данъците за всички"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
msgid "Min Tax Lock Date Exception For Me"
msgstr "Мин. изключение от дата на данъчно заключване за мен"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Miscellaneous Journal"
msgstr "Дневник за разни операции"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Modified amount during reconciliation"
msgstr "Променена сума по време на съпоставяне"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
msgid "Months"
msgstr "Месеци"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
msgid "Move Attachment"
msgstr "Премести Приложения Файл"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
msgid "Move lines to reconcile"
msgstr "Журнални редове за съпоставяне"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
msgid "Name"
msgstr "Име"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Need an irreversible lock to ensure inalterability, for all users?"
msgstr ""
"Нужно ли е необратимо заключване, за да се гарантира неизменимост за всички "
"потребители?"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "New Transaction"
msgstr "Нова транзакция"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
msgid "No Bank Statement"
msgstr "Няма банково извлечение"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "No attachments linked."
msgstr "Няма Свързани Приложени Файлове."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "No statement"
msgstr "Няма извлечение"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
msgid "No transactions matching your filters were found."
msgstr "Не са открити транзакции, отговарящи на филтрите."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr "Несъгласувано"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Not locked"
msgstr "Не е заключено"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
msgid "Notes"
msgstr "Бележки"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
msgid "Nothing to do here!"
msgstr "Тук няма какво да се прави!"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "Nothing to reconcile."
msgstr "Няма какво да се съпостави."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Now, we'll create your first invoice (accountant)"
msgstr "Сега ще създадем вашата първа фактура (счетоводител)"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
msgid "Number of Actions"
msgstr "Брой действия"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
msgid "Number of errors"
msgstr "Брой грешки"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Брой съобщения, изискващи действие"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Брой съобщения с грешка при доставка"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On bill validation"
msgstr "При валидиране на сметката"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Само администраторите имат прави да променят датите на приключване!"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Възможно е само частично съпоставяне. Продължете на няколко стъпки, ако "
"искате да равните напълно."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "Open attachment in pop out"
msgstr "Отваряне на прикачения файл в изскачащ прозорец"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "Open in form view"
msgstr "Отваряне във форма"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid "Open reconcile model"
msgstr "Отваряне на модел за съпоставяне"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Original Deferred Entries"
msgstr "Оригинални отсрочени записвания"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
msgid "Original Invoices"
msgstr "Оригинални фактури"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Originator Tax"
msgstr "Данък върху създателя"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Outgoing"
msgstr "Изходящ"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Outstanding credits"
msgstr "Неуредени кредити"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Outstanding debits"
msgstr "Outstanding debits"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "Partner"
msgstr "Партньор"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
msgid "Partners"
msgstr "Контрагенти"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Payable"
msgstr "Задължения"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
msgid "Payment Matching"
msgstr "Съответствие на Плащането"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr "Състояние на плащане преди превключване"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Payments"
msgstr "Плащания"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Съответствие на плащанията"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
msgstr ""
"Ведомости, амортизации, приключващи записи, разходи за бъдещи периоди, ... и "
"др."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Perfect Match"
msgstr "Пълно съответствие"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Моля, задайте отложените сметки в счетоводните настройки."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr "Моля, задайте отложения журнал в счетоводните настройки."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Posted"
msgstr "Публикуван"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr "Прогнозиране на продукт за фактура"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#, fuzzy
msgid "Predict vendor bill product"
msgstr "Прогнозиране на стойността на фактурата от доставчика"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Предварително зададено е да създавате записи в дневника по време на "
"съвпадение на фактури и плащания"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_product_product
msgid "Product Variant"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
#, fuzzy
msgid "Purchases Journal"
msgstr "Дневник на покупките"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
msgid "Ratings"
msgstr "Оценявания"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Reason..."
msgstr "Причина..."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Receivable"
msgstr "Вземания"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Reconcile"
msgstr "Равнете"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr "Равнете и отворете"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr "Сметка за съпоставяне"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Reconcile automatically"
msgstr "Автоматично съпоставяне"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
msgid ""
"Reconcile journal items with opposite balance or clear accounts with a zero "
"balance"
msgstr ""
"Равнете журналните записи с противоположен баланс или изчистете сметки с "
"нулев баланс"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Reconciled"
msgstr "Съпоставено"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
msgid "Reconciled Lines Name"
msgstr "Име на съпоставените редове"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr "Модел за съпоставяне"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Record your cash movements and transfers"
msgstr "Записвайте своите парични движения и трансфери"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Entries"
msgstr "Свързани записи"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr "Свързана(и) покупка(и)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr "Свързана(и) продажба(и)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Reset to Draft"
msgstr "Пренастройте за чернова"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
msgid "Reset to draft"
msgstr "Нулиране към чернова"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual"
msgstr "Остатък"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual in Currency"
msgstr "Остатък в валута"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Review"
msgstr "Прегледайте"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Reviewed"
msgstr "Прегледан"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Revoke"
msgstr "Отмяна"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Правила за модела за съпоставяне"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS грешка при доставка"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Sales Journal"
msgstr "Дневник на продажбите"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Save"
msgstr "Запазете"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "Запазаете и Затворете"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & New"
msgstr "Запазете & Ново"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr "Търсене на дневникови елементи за съпоставяне"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Search: Account"
msgstr "Търсене: Сметка"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Search: Journal Items to Match"
msgstr "Търсене: Счетоводни операции за съпоставяне"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Search: Partner"
msgstr "Търсене: Партньор"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
msgid ""
"Select a user here to override every signature on invoice by this user's "
"signature"
msgstr ""
"Изберете тук потребител, за да замените всеки подпис на фактура с подписа на "
"този потребител"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Set Account"
msgstr "Задаване на сметка"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Set Partner"
msgstr "Задаване на партньор"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Set an amount."
msgstr "Задайте сума."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Set the payment reference."
msgstr "Задайте референция на плащането."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
msgid "Show Draft Entries Warning"
msgstr "Показване на предупреждение за чернови записи"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
msgid "Show Posted Tax Closing Warning"
msgstr "Показване на предупреждение за осчетоводено данъчно приключване"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
msgid "Show Signature Area"
msgstr "Показване зоната за подписване"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
msgid "Sign"
msgstr "Подпишете"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
msgid "Signature"
msgstr "Подпис"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
msgid "Signature used to sign all the invoice"
msgstr "Подпис, използван за подписване на всички фактури"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
msgid "Signer"
msgstr "Подписващ"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
msgid "Signing User"
msgstr "Подписващ потребител"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr "Режим на единична валута"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid ""
"Some lines cannot be processed because they have already been reconciled."
msgstr "Някои редове не могат да бъдат обработени, защото вече са приключени."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Some lines have invalid analytic distribution"
msgstr "Някои редове имат невалидно аналитично разпределение"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
msgid "Start Date"
msgstr "Начална Дата"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr "Начална Дата, включена във фискалната година."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement"
msgstr "Извлечение"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement Line"
msgstr "Ред на Извлеченията"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Statement Lines"
msgstr "Редове на извлечението"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
msgid "Subscription 12 months"
msgstr "Абонамент 12 месеца"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Suggestions"
msgstr "Предложения"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
msgid "Switch"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_tax
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
msgid "Tax"
msgstr "Данък"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Tax Grids"
msgstr "Данъчни таблици"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The amount of the write-off of a single credit line should be strictly "
"negative."
msgstr ""
"Сумата на отписването на един кредитен ред трябва да е строго отрицателна."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The amount of the write-off of a single debit line should be strictly "
"positive."
msgstr ""
"Сумата на отписването на един дебитен ред трябва да е строго положителна."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "The amount of the write-off of a single line cannot be 0."
msgstr "Сумата на отписването на един ред не може да бъде 0."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
msgid ""
"The bank account %(account_number)s is actually set to partner %"
"(current_partner_name)s, click here to move it to partner %"
"(potential_partner_name)s"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""
"Датата, която сте задали, нарушава заключващата дата на един от вашите "
"записи. Тя ще бъде заменена със следната дата: %(replacement_date)s"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr "Отсрочените записи, създадени от тази фактура"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid "The ending date must not be prior to the starting date."
msgstr "Крайната дата не може да бъде преди началната дата."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr "Оригиналните фактури, които създадоха отсрочените записи"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"The regular expression for capturing the counterpart amount appears to be "
"incorrectly formatted.\n"
"Please make sure that the part of the regex capturing the amount (in "
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
msgstr ""
"Регулярният израз за прихващане на сумата на насрещната страна изглежда "
"неправилно форматиран.\n"
"Моля, уверете се, че частта от regex, която прихваща сумата (в скоби), не "
"може да прихване празна стойност (обикновено поради неправилна употреба на ? "
"или *) или каквато и да е стойност без цифра. Например: BRT: ([\\d,.]+)."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"The regular expression for capturing the counterpart amount appears to be "
"incorrectly formatted.\n"
"Please make sure that the part of the regex capturing the amount is the "
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
msgstr ""
"Регулярният израз за прихващане на сумата на насрещната страна изглежда "
"неправилно форматиран.\n"
"Моля, уверете се, че частта от regex, която прихваща сумата, е първата (или "
"единствената) в скоби, например: BRT: ([\\d,.]+)."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "The running balance ("
msgstr "Текущото салдо ("

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"Началното салдо не съвпада с крайното салдо на предходното извлечение или "
"липсва по-ранно извлечение."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The system will try to predict the product on vendor bill lines based on the "
"label of the line"
msgstr ""
"Системата ще се опита да предвиди продукта на редовете на фактурата от "
"доставчик въз основа на етикета на реда"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "There are one or more"
msgstr "Има един или повече"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"There are still draft entries in the period you want to lock.\n"
"                                You should either post or delete them."
msgstr ""
"Все още има чернови записи в периода, който искате да заключите.\n"
"                                Трябва или да ги публикувате, или да ги "
"изтриете."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "This can only be used on journal items"
msgstr "Това може да се използва само за счетоводни записи"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
msgid "This line has invalid analytic distribution"
msgstr "Този ред има невалидно аналитично разпределение"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "This line requires analytic distribution."
msgstr "Този ред изисква аналитично разпределение."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"This reconciliation model can't be used in the manual reconciliation widget "
"because its configuration is not adapted"
msgstr ""
"Този модел за съпоставяне не може да се използва в инструмента за ръчно "
"съпоставяне, защото неговата конфигурация не е подходяща"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr "Съвет: Масово актуализиране на записи в дневника"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr ""
"Съвет: Намерете счетоводител или регистрирайте вашата счетоводна кантора"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
msgid "To"
msgstr "До"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "To Check"
msgstr "За Проверка"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "To Review"
msgstr "За преглед"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "To enhance authenticity, add a signature to your invoices"
msgstr "За да повишите автентичността, добавете подпис към вашите фактури"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Balance"
msgstr "Общ баланс"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Credit"
msgstr "Общ кредит"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Debit"
msgstr "Общ дебит"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual"
msgstr "Общ остатък"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual in Currency"
msgstr "Общ остатък във валута"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Transaction"
msgstr "Транзакция"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
msgid "Transactions"
msgstr "Транзакции"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer from %s"
msgstr "Transfer from %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer to %s"
msgstr "Transfer to %s"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
msgid "Try to reconcile automatically your statement lines"
msgstr "Опитайте да съпоставите автоматично редовете от вашето извлечение"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Undo reconciliation"
msgstr "Отмени съпоставянето"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unposted"
msgstr "Неизпратен"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unreconciled"
msgstr "Необединени"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_company.py:0
msgid "Unreconciled statements lines"
msgstr "Несъпоставени редове на извлечения"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Upload Bills"
msgstr "Качи фактури за разходи"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Validated entries can only be changed by your accountant."
msgstr ""
"Валидираните записи могат да бъдат променяни само от вашия счетоводител."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "View"
msgstr "Преглед"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
msgid "Website Messages"
msgstr "Съобщения в уебсайт"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
msgid "Website communication history"
msgstr "История на комуникацията на уебсайт"

#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
msgid "What type of journal do you want to add?"
msgstr "Какъв тип дневник искате да добавите?"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "With Activities"
msgstr "С дейности"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "With residual"
msgstr "С остатък"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "Write a label ..."
msgstr "Напишете етикет ..."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Write-Off"
msgstr "Отписване"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Write-Off Entry"
msgstr "Запис за отписване"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"Две отделни фискални години не могат да бъдат застъпени, моля коригирайте "
"начлната и/или крайна дата на фискалните години."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "You can now go back to the dashboard."
msgstr "Вече можете да се върнете към таблото."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr "Можете да обвържете записите само с до два различни акаунта: %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has "
"already been deferred."
msgstr ""
"Не можете да промените сметката за отсрочен ред в %(move_name)s, ако той "
"вече е отсрочен."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr ""
"Не можете да създадете отсрочен запис с начална дата, но без крайна дата."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot create a deferred entry with a start date later than the end date."
msgstr ""
"Не можете да създадете отсрочен запис с начална дата, по-късна от крайната "
"дата."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid "You cannot have a fiscal year on a child company."
msgstr "Не можете да имате фискална година в дъщерна фирма."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
"Не можете да върнете в чернова фактура, която е групирана в отсрочен запис. "
"Вместо това можете да създадете кредитно известие."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You cannot set a Lock Date in the future."
msgstr "Не можете да зададете дата на заключване в бъдещето."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr "Може би искате %(btn_start)s да равните напълно %(btn_end)s документа."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr "Може би искате %(btn_start)s да равните %(btn_end)s частично."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
msgstr "Може би искате да запишете %(btn_start)s частично плащане %(btn_end)s."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""
"Може би искате да отбележите фактурата като %(btn_start)s напълно платена %"
"(btn_end)s."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You need to select a duration for the exception."
msgstr "Избиране продължителност за изключението."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You need to select who the exception applies to."
msgstr "Избиране за кого се отнася изключението."

#. module: account_accountant
#: model:res.groups,comment:account_accountant.group_account_basic
msgid "adds the accounting dashboard, bank management and follow-up reports."
msgstr ""
"добавя счетоводното табло за управление, управлението на банките и отчетите "
"за проследяване."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
msgid "for 1 hour"
msgstr "за 1 час"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
msgid "for 15 minutes"
msgstr "за 15 минути"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
msgid "for 24 hours"
msgstr "за 24 часа"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
msgid "for 5 minutes"
msgstr "за 5 минути"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
msgid "for everyone"
msgstr "за всички"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
msgid "for me"
msgstr "за мен"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
msgid "forever"
msgstr "завинаги"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "id"
msgstr "id"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "invalid statement(s)"
msgstr "невалидни извлечения"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "secondary currency"
msgstr "вторична валута"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to reconcile"
msgstr "за съпоставяне"

#~ msgid "Models"
#~ msgstr "Модели"

#~ msgid "<span class=\"ml4 mr4\">-</span>"
#~ msgstr "<span class=\"ml4 mr4\">-</span>"

#~ msgid "<span class=\"ml4 mr4\">in</span>"
#~ msgstr "<span class=\"ml4 mr4\">във</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
#~ "('form_force_negative_sign', '=', False), ('form_index', '=', False)]}\">-"
#~ "</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
#~ "('form_force_negative_sign', '=', False), ('form_index', '=', False)]}\">-"
#~ "</span>"

#~ msgid ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': "
#~ "[('form_force_negative_sign', '=', False)]}\">-</span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': "
#~ "[('form_force_negative_sign', '=', False)]}\">-</span>"

#~ msgid ""
#~ "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
#~ msgstr ""
#~ "<strong><b>Добра работа!</b>Преминахте през всички стъпки на това "
#~ "обучение.</strong>"

#~ msgid "Accounting"
#~ msgstr "Счетоводство"

#~ msgid "Add a Transaction"
#~ msgstr "Добавете Транзакция"

#~ msgid "Amount Currency"
#~ msgstr "Количество Валута"

#~ msgid "Amount in Currency"
#~ msgstr "Сума във Валута"

#~ msgid "Analytic Account"
#~ msgstr "Аналитична Сметка"

#~ msgid "Analytic Precision"
#~ msgstr "Аналитична Точност"

#~ msgid "Balance"
#~ msgstr "Салдо"

#~ msgid "Bank Reconciliation"
#~ msgstr "Банкови Разчети"

#~ msgid "Credit"
#~ msgstr "Кредит"

#~ msgid "Debit"
#~ msgstr "Дебит"

#~ msgid "Discuss"
#~ msgstr "Обсъждане"

#~ msgid "Exchange Difference: %s"
#~ msgstr "Курсови разлики: %s"

#~ msgid "Flag"
#~ msgstr "Маркирай"

#~ msgid "Go to invoicing"
#~ msgstr "Отиди във фактуриране"

#~ msgid "Great! Let’s continue."
#~ msgstr "Страхотно! Продължаваме напред."

#~ msgid ""
#~ "If this checkbox is ticked, it means that the user was not sure of all "
#~ "the related information at the time of the creation of the move and that "
#~ "the move needs to be checked again."
#~ msgstr ""
#~ "Ако това поле е отбелязано, означава че потребителят не е бил сигурен в "
#~ "съответната информация в момента на създаване на движенито и то трябва да "
#~ "бъде проверено отново."

#~ msgid ""
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
#~ "Day: %s"
#~ msgstr ""
#~ "Некоректна дата на фискална година: денят е извън обхвата на месеца. "
#~ "Месец: %s; Ден: %s"

#~ msgid "Index"
#~ msgstr "Индекс"

#~ msgid "Invalid"
#~ msgstr "Невалидно"

#~ msgid ""
#~ "Invalid: The bank transaction can't be validate since the suspense "
#~ "account is still involved\n"
#~ "Valid: The bank transaction can be validated.\n"
#~ "Reconciled: The bank transaction has already been processed. Nothing left "
#~ "to do."
#~ msgstr ""
#~ "Невалидно: Транзакцията не може да бъде валидирана, защото временната "
#~ "сметка все още се използва.\n"
#~ "Валидно: Транзакцията може да бъде валидирана.\n"
#~ "Равнено: Транзакцията е вече обработена. \n"
#~ "Всичко е готово."

#~ msgid "Items"
#~ msgstr "Редове"

#~ msgid "Journal Items to Reconcile"
#~ msgstr "Дневникови елементи за съпоставяне"

#~ msgid ""
#~ "Let’s automate your bills, bank transactions and accounting processes."
#~ msgstr ""
#~ "Нека автоматизираме фактурирането, банковите транзакции и счетоводните "
#~ "операции."

#~ msgid "Let’s reconcile the fetched bank transactions."
#~ msgstr "Нека равним следните банкови транзакции."

#~ msgid "Line of the lines_widget"
#~ msgstr "Ред от lines_widget"

#~ msgid "Lock Date for All Users"
#~ msgstr "Дата на Приключване за Всички Потребители"

#~ msgid "Lock Date for Non-Advisers"
#~ msgstr "Дата на приключване за недобросъвестни лица"

#~ msgid "Lock Dates"
#~ msgstr "Дати на Приключване"

#~ msgid "Manual Operations"
#~ msgstr "Ръчни Операции"

#~ msgid "Match"
#~ msgstr "Съгласувай"

#~ msgid "Matching Rules Allow Auto Reconcile"
#~ msgstr "Правилата за Съгласуване Позвиляват Автоматично Равнение"

#~ msgid ""
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
#~ "this date. Use it for fiscal year locking for example."
#~ msgstr ""
#~ "Никакви потребители, включително съветниците, не могат да редактират "
#~ "сметки преди и включително на тази дата. Използвайте го примерно за "
#~ "приключване на фискалната година."

#~ msgid ""
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
#~ "year, for example."
#~ msgstr ""
#~ "Само потребители в ролята на \"съветник\" могат да редактират профили "
#~ "преди и включително на тази дата. Използвайте го за заключване на период "
#~ "от време в отворена фискална година."

#~ msgid "Operations"
#~ msgstr "Операции"

#~ msgid "Payable:"
#~ msgstr "Задължения:"

#~ msgid "Pick a date to lock"
#~ msgstr "Изберете дата за приключване"

#~ msgid "Please install the 'Accounting Reports' module."
#~ msgstr "Моля инсталирайте модулът 'Счетоводни Доклади'"

#~ msgid "Process this transaction."
#~ msgstr "Обработване на транзакцията."

#~ msgid "Receivable:"
#~ msgstr "Вземания:"

#~ msgid "Reconcile Model"
#~ msgstr "Модел за равнение"

#~ msgid "Reconciliation"
#~ msgstr "Равнение"

#~ msgid "Record cost of goods sold in your journal entries"
#~ msgstr "Регистрирайте разходите за продадените стоки във вашите дневници"

#~ msgid "Reset"
#~ msgstr "Нулиране"

#~ msgid "State"
#~ msgstr "Област"

#~ msgid "Tax Tag"
#~ msgstr "Етикет на Данъка"

#~ msgid "Taxes"
#~ msgstr "Данъци"

#~ msgid ""
#~ "The invoices up to this date will not be taken into account as accounting "
#~ "entries"
#~ msgstr "Фактурите до тази дата няма да бъдат включени в счетоводните записи"

#~ msgid ""
#~ "This bank transaction has been automatically validated using the "
#~ "reconciliation model '%s'."
#~ msgstr ""
#~ "Тази банкова транзакция беше автоматично валидирана използвайки моделът "
#~ "за равнение '%s'."

#~ msgid "To check"
#~ msgstr "За проверка"

#~ msgid "Transaction Currency"
#~ msgstr "Валута на Транзакцията"

#~ msgid "Valid"
#~ msgstr "Валидно"

#~ msgid "Validate"
#~ msgstr "Валидирай"

#~ msgid "Wizard"
#~ msgstr "Помощник"

#~ msgid "You cannot set a lock date in the future."
#~ msgstr "Не може да задавате дата на приключване в бъдещето."

#~ msgid "auto_balance"
#~ msgstr "auto_balance"

#~ msgid "e.g. Bank Fees"
#~ msgstr "напр. Банкови Такси"

#~ msgid "early_payment"
#~ msgstr "early_payment"

#~ msgid "exchange_diff"
#~ msgstr "exchange_diff"

#~ msgid "liquidity"
#~ msgstr "Ликвидност"

#~ msgid "new_aml"
#~ msgstr "new_aml"

#~ msgid "tax_line"
#~ msgstr "tax_line"

#~ msgid "to check"
#~ msgstr "за проверка"