diff --git a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml index 7bfe2059b0..2071faeb7f 100644 --- a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml @@ -1,9 +1,9 @@ - - + + - - FrontOffice + + Делови Офис Front Office Desktop diff --git a/data/bg_BG/AD_Element_Trl_bg_BG.xml b/data/bg_BG/AD_Element_Trl_bg_BG.xml index d7c7da27cf..597f89087b 100644 --- a/data/bg_BG/AD_Element_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Element_Trl_bg_BG.xml @@ -1,70 +1,70 @@ - - + + - - Attachment - Attachment - Attachment for the document + + Приложение + Приложение + Приложение към документа Attachment can be of any document/file type and can be attached to any record in the system. - - Client - Client - Client/Tenant for this installation. - A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. + + Фирма + Фирма + Фирма + Фирма - - Column - Column - Column in the table + + Колона + Колона + Колона в таблица Link to the database column of the table - - Display column - Display column - Column that will display + + Показвана колона + Показвана колона + Показвана колона The Display Column indicates the column that will display. - - System Element - Element - System Element enables the central maintenance of column description and help. + + Елемент + Елемент + Системен елемент, позволяващ организацията на описанията, терминологиите и HELP за информационна колона ? The System Element allows for the central maintenance of help, descriptions and terminology for a database column. - - Field - Field - Field on a database table + + Поле + Поле + Поле или таблица БД The Field identifies a field on a database table. - - Key column - Key column + + Ключева (Основна) колона + Ключева (Основна) колона Unique identifier of a record The Key Column indicates that this the unique identifier of a record on this table. @@ -72,49 +72,49 @@ - - Language - Language - Language for this entity + + Език + Език + Език за този партньор The Language identifies the language to use for display and formatting - - Menu - Menu - Identifies a Menu + + Меню + Меню + Идентифицира меню The Menu identifies a unique Menu. Menus are used to control the display of those screens a user has access to. - - Trx Organization - Trx Organization + + Начална организация + Начална организация Performing or initiating organization - The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. + The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. - - Organization - Organization - Organizational entity within client + + Организация + Организация + Подразделение на клиента An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. - - Process Instance - Process Instance + + Екземпляр на процеса + Екземпляр на процеса Instance of the process @@ -122,9 +122,9 @@ - - Preference - Preference + + Предпочитания + Предпочитания Personal Value Preference @@ -132,19 +132,19 @@ - - Process - Process - Process or Report + + Обработка + Обработка + Процес или Справка The Process field identifies a unique Process or Report in the system. - - Process Parameter - Process Parameter + + Параметър на процеса + Параметър на процеса @@ -152,39 +152,39 @@ - - Reference List - Reference List - Reference List based on Table + + Списък референции + Списък референции + Списък по препратка (от таблицата БД) The Reference List field indicates a list of reference values from a database tables. Reference lists populate drop down list boxes in data entry screens - - Reference - Reference - System Reference (Pick List) - The Reference indicates the type of reference field + + Референция + Референция + System Reference and Validation + The Reference could be a display type, list or table validation. - - Reference Key - Reference Key - Required to specify, if data type is Table or List + + Значение по препратка + Значение по препратка + ако типът данни Таблица или Списък The Reference Value indicates where the reference values are stored. It must be specified if the data type is Table or List. - - Role - Role + + Роля + Роля Responsibility Role The Role determines security and access a user who has this Role will have in the System. @@ -192,19 +192,19 @@ - - Sequence - Sequence - Document Sequence + + Последователност + Последователност + Документална последователност The Sequence defines the numbering sequence to be used for documents. - - Tab - Tab + + Табулация + Табулация Tab within a Window The Tab indicates a tab that displays within a window. @@ -212,19 +212,19 @@ - - Table - Table - Table for the Fields - The Table indicates the table in which a field or fields reside. + + Таблица + Таблица + Database Table information + The Database Table provides the information of the table definition - - Task Instance - Task Instance + + Екземпляр на задачата + Екземпляр на задачата @@ -232,9 +232,9 @@ - - OS Task - OS Task + + Задача + Задача Operation System Task The Task field identifies a Operation System Task in the system. @@ -242,9 +242,9 @@ - - BPartner Tree - BPartner Tree + + Primary Tree BPartner + Primary Tree BPartner Tree to determine business partner hierarchy Trees are used for (finanial) reporting @@ -252,9 +252,9 @@ - - Tree - Tree + + Дърво + Дърво Identifies a Tree The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information. They are used in reports for defining report points and summarization levels. @@ -262,9 +262,9 @@ - - Menu Tree - Menu Tree + + Primary Tree Menu + Primary Tree Menu Tree of the menu Menu access tree @@ -272,9 +272,9 @@ - - Organization Tree - Organization Tree + + Primary Tree Organization + Primary Tree Organization Tree to determine organizational hierarchy Trees are used for (finanial) reporting and security access (via role) @@ -282,9 +282,9 @@ - - Product Tree - Product Tree + + Primary Tree Product + Primary Tree Product Tree to determine product hierarchy Trees are used for (finanial) reporting @@ -292,9 +292,9 @@ - - Project Tree - Project Tree + + Primary Tree Project + Primary Tree Project Tree to determine project hierarchy Trees are used for (finanial) reporting @@ -302,9 +302,9 @@ - - Sales Region Tree - Sales Region Tree + + Primary Tree Sales Region + Primary Tree Sales Region Tree to determine sales regional hierarchy Trees are used for (finanial) reporting @@ -312,29 +312,29 @@ - - User/Contact - User - User within the system - Internal or Business Partner Contact + + Лице за контакт + Лице за контакт + Потребител на системата - Вътрешен или Партньор за контакти The User identifies a unique user in the system. This could be an internal user or a business partner contact - - Dynamic Validation - Validation - Dynamic Validation Rule + + Проверка + Валидиране + Правило за проверка These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation. - - Next Node - Next Node + + След. стъпка + След. стъпка Next Node in workflow The Next Node indicates the next step or task in this Workflow. @@ -342,9 +342,9 @@ - - Node - Node + + Нод + Нод Workflow Node (activity), step or process The Workflow Node indicates a unique step or process in a Workflow. @@ -352,9 +352,9 @@ - - Window - Window + + Прозорец + Прозорец Data entry or display window The Window field identifies a unique Window in the system. @@ -362,189 +362,189 @@ - - Workflow - Workflow - Workflow or combination of tasks + + Работен процес + Работен процес + Последователност на работите The Workflow field identifies a unique Workflow in the system. - - Data Access Level - Data Access Level - Access Level required + + Ниво на достъп + Ниво на достъп + Необходимо е определено Ниво на достъп Indicates the access level required for this record or process. - - Account Sign - Sign - Indicates the Natural Sign of the Account as a Debit or Credit + + Знак + Знак + Показва знака на сметката (Дебит или Кредит) Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance). - - Account Type - Account Type - Indicates the type of account - Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo. The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners. Note: Memo account amounts are ignored when checking for balancing + + Тип на сметката + Тип на сметката + Тип на сметката + A - Актив, E - Расходи, L - Liability, O- Активи на притежателя, R -Доход and M- Memo. Типът сметка се исползва за определяне на данъците и т.д. - - Account - Account - Account used + + Сметка + Сметка + Исползвана Сметка The (natural) account used - - Acquisition Cost - Acquisition Cost - The cost of gaining the prospect as a customer + + Стойност на придобиване + Стойност на придобиване + Стойност на придобиване The Acquisition Cost identifies the cost associated with making this prospect a customer. - - Action - Action - Indicates the Action to be performed + + Действие + Действие + Действие The Action field is a drop down list box which indicates the Action to be performed for this Item. - - Actual Life Time Value - Actual Life Time Value - Actual Life Time Revenue + + Реални постъпления + Реални постъпления + Обща сума на реалните постъпления от този партньор The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner. - - Address 1 - Address 1 - Address line 1 for this location + + Адрес 1 + Адрес 1 + Адрес The Address 1 identifies the address for an entity's location - - Address 2 - Address 2 - Address line 2 for this location + + Адрес 2 + Адрес 2 + Адрес 2 The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. - - After Delivery - After Delivery - Due after delivery rather than after invoicing + + След доставката + След доставката + След доставката а не след представяне на сметката The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing. - - Alias - Alias - Defines an alternate method of indicating an account combination. + + Псевдоним + Псевдоним + Алтернативен метод за индикация сметките The Alias field allows you to define a alternate method for referring to a full account combination. For example, the Account Receivable Account for Garden World may be aliased as GW_AR. - - Amount - Amt - Amount - Amount + + Сума + Сума + Сума + Сума - - Accounted Credit - Acct Credit - Accounted Credit Amount + + Кредит + Кредит + Кредит The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency - - Accounted Debit - Acct Debit - Accounted Debit Amount + + Дебит + Дебит + Дебит The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency - - Approval Amount - Approval Amt - The approval amount limit for this role + + Лимит + Лимит + Лимитът, който има тази роля за потвърждение The Approval Amount field indicates the amount limit this Role has for approval of documents. - - Source Credit - Source Credit - Source Credit Amount + + Кредит + Кредит + Кредит (в текущата валута) The Source Credit Amount indicates the credit amount for this line in the source currency. - - Source Debit - Source Debit - Source Debit Amount + + Дебит + Дебит + Дебит (в текущата валута) The Source Debit Amount indicates the credit amount for this line in the source currency. - - Attribute - Attribute + + Атрибут + Атрибут @@ -552,59 +552,59 @@ - - Automatic Period Control - Automatic Period Control - If selected, the periods are automatically opened and closed + + Авто. Контрол на периодите + Авто. Контрол на периодите + Ако е избрано, периодите ще се отварят и затварят автоматично In the Automatic Period Control, periods are opened and closed based on the current date. If the Manual alternative is activated, you have to open and close periods explicitly. - - Invoice To - Invoice To - Bill to Address + + Къде + Къде + Адрес, на който да се изпраща сметката The Bill/Invoice To indicates the address to use when remitting bills - Bill From Address + Фактура от адрес The Bill/Invoice From indicated the address where the invoice is created by the vendor - Invoice From - Invoice From + Фактура от + Фактура от - - BinaryData - Binary - Binary Data - The Binary field stores binary data. + + Двоични данни + Двоичен + Двоични данни + Това поле съдържа данни в двоичен формат. - - Budget Status - Budget Status - Indicates the current status of this budget + + Статус на бюджета + Статус на бюджета + Статус на бюджета The Budget Status indicates the current status of this budget (i.e Draft, Approved) - - Primary Accounting Schema - Primary Accounting Schema - Primary rules for accounting + + Первична схема на счетоводство + Первична схема на счетоводство + Первична схема на счетоводство An Accounting Schema defines the rules used accounting such as costing method, currency and calendar. - - Acct.Schema Element - Acct.Schema Element + + Елемент от схемата на счетоводство у + Елемент от схемата на счетоводство у @@ -612,79 +612,79 @@ - - Accounting Schema - Accounting Schema - Rules for accounting + + Счетоводна схема + Счетоводна схема + Правила по които се води счетоводството An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar - - Business Partner - Business Partner - Identifies a Business Partner - A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson + + Партньор + Партньор + Партньор + Партньорът е всеки, с когото работите. Това може да означава Доставчик, Клиент, Служител или Търговски представител. - - Partner Location - Partner Location - Identifies the (ship to) address for this Business Partner + + Адрес партньор + Адрес партньор + Идентифицира (до кого) адреса за този партньор The Partner address indicates the location of a Business Partner - Identifies the (ship from) address for this Business Partner + Идентифицира (от кого) адреса за този партньор The Partner address indicates the location of a Business Partner - Partner Location - Partner Location + Адрес партньор + Адрес партньор - - Calendar - Calendar - Accounting Calendar Name + + Календар + Календар + Календар The Calendar uniquely identifies an accounting calendar. Multiple calendars can be used. For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30. - - Conversion Rate - Conversion Rate - Rate used for converting currencies + + Фиксинг + Фиксинг + Обменен курс The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency. - - Country - Country - Country + + Държава + Държава + Държава The Country defines a Country. Each Country must be defined before it can be used in any document. - - Currency - Currency - The Currency for this record + + Валута + Валута + Валута Indicates the Currency to be used when processing or reporting on this record - - Currency To - Currency To + + За валута + За валута Target currency The Currency To defines the target currency for this conversion rate. @@ -692,59 +692,59 @@ - - Document Type - Doc Type - Document type or rules + + Тип документ + Тип док. + Тип на документа The Document Type determines document sequence and processing rules - - Target Document Type - Target Doc Type - Target document type for conversing documents + + Тип документ + Тип док. + Целевия документен тип за преобразуване на документи You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action. - - Account Element - Account Element - Account Element + + Сметкови елемент + Сметкови елемент + Сметкови елемент Account Elements can be natural accounts or user defined values. - - Element - Element - Accounting Element - The Account Element uniquely identifies an Account Type. These are commonly known as a Chart of Accounts. + + Елемент + Елемент + Елемент на сметката + The Account Element uniqely identifies an Account. These are commonly known as a Chart of Accounts. - - Location From - Location From - Location that inventory was moved from + + От + От + Място от което е преместван инвентара The Location From indicates the location that a product was moved from. - - Location To - Location To + + Къде + Къде Location that inventory was moved to The Location To indicates the location that a product was moved to. @@ -752,19 +752,19 @@ - - Address - Address - Location or Address + + Адрес + Адрес + Местоположение или адрес The Location / Address field defines the location of an entity. - - Non Business Day - Non Business Day + + Не бизнес ден + Не бизнес ден Day on which business is not transacted The Non Business Day identifies a day that should not be considered a day when business is transacted @@ -772,19 +772,19 @@ - - Payment Term - Payment Term - The terms of Payment (timing, discount) + + Срок на плащане + Срок на плащане + Определя начина на плащане за тази сделка Payment Terms identify the method and timing of payment. - - Period Control - Period Control + + Контрол върху период + Контрол върху период @@ -792,69 +792,69 @@ - - Period - Period - Period of the Calendar + + Период + Период + Период от календара The Period indicates an exclusive range of dates for a calendar. - - Project - Project - Financial Project + + Проект + Проект + Финансов проект A Project allows you to track and control internal or external activities. - - Region - Region - Identifies a geographical Region + + Регион + Регион + Район или област The Region identifies a unique Region for this Country. - - Sales Region - Sales Region - Sales coverage region + + Регион за продажби + Регион за продажби + Регион покриван при продажби The Sales Region indicates a specific area of sales coverage. - - Tax Category - Tax Category - Tax Category + + Категория данък + Категория данък + Категория данък The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax. - - Tax - Tax - Tax identifier + + Данък + Данък + Идентификатор на данъка The Tax indicates the type of tax used in document line. - - UOM Conversion - UOM Conversion + + Смяна на мер. ед. + Смяна на мер. ед. Unit of Measure Conversion The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range. @@ -862,29 +862,29 @@ - - UOM - UOM - Unit of Measure + + Мярка + Мярка + Мерна единица The UOM defines a unique non monetary Unit of Measure - - UoM To - UoM To - Target or destination Unit of Measure - The UOM To indicates the destination UOM for a UOM Conversion pair. + + Към мярка + Към мярка + Целева или крайна Мерна единица + Това поле показва резултататната мярка от от двойката превръщани Мерни единици. - - UOM for Length - UOM for Length + + Мяр. ед. за дължина + Мяр. ед. за дължина Standard Unit of Measure for Length The Standard UOM for Length indicates the UOM to use for products referenced by length in a document. @@ -892,9 +892,9 @@ - - UOM for Time - UOM for Time + + Мяр. ед. за време + Мяр. ед. за време Standard Unit of Measure for Time The Standard UOM for Time indicates the UOM to use for products referenced by time in a document. @@ -902,9 +902,9 @@ - - UOM for Volume - UOM for Volume + + Мяр. ед. за обем + Мяр. ед. за обем Standard Unit of Measure for Volume The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document. @@ -912,9 +912,9 @@ - - UOM for Weight - UOM for Weight + + Мяр. ед. за тегло + Мяр. ед. за тегло Standard Unit of Measure for Weight The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document. @@ -922,19 +922,19 @@ - - Combination - Combination - Valid Account Combination + + Комбинация + Комбинация + Комбинация The Combination identifies a valid combination of element which represent a GL account. - - Year - Year + + Година + Година Calendar Year The Year uniquely identifies an accounting year for a calendar. @@ -942,70 +942,69 @@ - - Callout - Callout - Fully qualified class names and method - separated by semicolons - A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value. -The callout is a Java class implementing org.compiere.model.Callout and a method name to call. Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon + + Външна функция + Външна функция + Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name + Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Unserscore, - then Function Name - - City - City - Identifies a City + + Град + Град + Град The City identifies a unique City for this Country or Region. - - Validation code - Validation code - Validation Code + + Код проверка + Код проверка + Код проверка The Validation Code displays the date, time and message of the error. - - DB Column Name - DB Column Name - Name of the column in the database + + Колона в БД + Колона в БД + Име на колоната в БД The Column Name indicates the name of a column on a table as defined in the database. - - Combination - Combination - Unique combination of account elements + + Комбинация + Комбинация + Комбинация The Combination field defines the unique combination of element values which comprise this account. - - Comments - Comments - Comments or additional information + + Коментари + Коментари + Коментар или допънителна информация The Comments field allows for free form entry of additional information. - - Commit Warning - Commit Warning + + Предупреждение при commit + Предупреждение при commit Warning displayed when saving Warning or information displayed when committing the record @@ -1013,10 +1012,10 @@ The callout is a Java class implementing org.compiere.model.Callout and a method - - Control Amount - Control Amt - If not zero, the Debit amount of the document must be equal this amount + + Контролна стойност + Контролна сума + ако не е 0, Дебита на документа трябва да бъде равен на този стойност If the control amount is zero, no check is performed. Otherwise the total Debit amount must be equal to the control amount, before the document is processed. @@ -1024,109 +1023,109 @@ Otherwise the total Debit amount must be equal to the control amount, before the - - Average Cost - Average Cost - Weighted average costs + + Средна стойност + Средна стойност + Усредни разходи Weighted average (actual) costs - - Standard Cost - Standard Cost - Standard Costs - Standard (plan) costs. + + Станд. себестойност + Станд. себестойност + Стандартна себестойност + Стандартни (планирани) себестойности. - - Costing Method - Costing Method - Indicates how Costs will be calculated + + Метод за исчисл. на разходите + Метод за исчисл. на разходите + Как ще бъдат изчислявани разходите (Standard, Average) The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo). The default costing method is defined on accounting schema level and can be optionally overwritten in the product category. The costing method cannot conflict with the Material Movement Policy (defined on Product Category). - - Costing Precision - Costing Precision - Rounding used costing calculations + + Точност на изчислението + Точност на изчислението + Точност на изчислението на разходите The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations. - - Costs - Costs - Costs in accounting currency + + Себестойности + Себестойности + Себестойности The Costs indicates the cost of a campaign in an Organizations accounting currency. - - ISO Country Code - ISO Country - Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html - For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm + + ISO код на държавата + ISO код на държавата + Код на държавата по ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html + Детайли на - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html или - http://www.unece.org/trade/rec/rec03en.htm - - Created - Created - Date this record was created + + Дата создания + Дата создания + Дата на създаване на записа The Created field indicates the date that this record was created. - - Created By - Created By - User who created this records + + От кого е създадено + От кого е създадено + Потребителят, създал записа The Created By field indicates the user who created this record. - - Number - Number - Credit Card Number + + Номер + Номер + Номер на кредитната карта The Credit Card number indicates the number on the credit card, without blanks or spaces. - - Symbol - Currency - Symbol of the currency (opt used for printing only) + + Символ + Валута + Символ (за печат) The Currency Symbol defines the symbol that will print when this currency is used. - - Currency Balancing Acct - Currency Balancing Acct + + Валутна сметка + Валутна сметка Account used when a currency is out of balance The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding) @@ -1134,9 +1133,9 @@ Otherwise the total Debit amount must be equal to the control amount, before the - - Rate - Rate + + Курс + Курс Currency Conversion Rate The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency @@ -1144,49 +1143,49 @@ Otherwise the total Debit amount must be equal to the control amount, before the - - Current Next - Current Next - The next number to be used + + След. номер + След. номер + Следващ номер The Current Next indicates the next number to use for this document - + D-U-N-S D-U-N-S - Dun & Bradstreet Number - Used for EDI - For details see www.dnb.com/dunsno/list.htm + Dun Bradstreet Number + Used for EDI - For details see www.dnb.com/dunsno/list.htm - - Date - Date - Date when business is not conducted + + Дата + Дата + Дата The Date field identifies a calendar date on which business will not be conducted. - - Account Date - Acct Date - Accounting Date + + Дата осчетоводяване + Дата осчетоводяване + Дата на осчетоводяване на фактурата The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. - - Date Delivered - Date Delivered + + Дата на доставка + Дата на доставка Date when the product was delivered @@ -1194,151 +1193,150 @@ Otherwise the total Debit amount must be equal to the control amount, before the - - Document Date - Doc date - Date of the Document + + Дата на документа + Дата на документа + Дата на документа The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date. - - Date Invoiced - Date Invoiced - Date printed on Invoice + + Дата на фактурата + Дата на фактурата + Дата извеждана на фактурата The Date Invoice indicates the date printed on the invoice. - - Date Ordered - Date Ordered - Date of Order + + Дата на поръчката + Дата на поръчката + Дата на поръчката Indicates the Date an item was ordered. - - Date Promised - Date Promised - Date Order was promised + + Планирана дата + Планирана дата + Планирана дата The Date Promised indicates the date, if any, that an Order was promised for. - - Default Logic - Default Logic - Default value hierarchy, separated by ; - The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + Логика + Логика + Стойности по подразбиране, разделени ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. - - Delivery Via - Delivery Via - How the order will be delivered + + Доставка чрез + Доставка чрез + Как се осъществява доставката The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped. - - Description - Description - Optional short description of the record + + Описание + Описание + Описание (не повече 255 символа) A description is limited to 255 characters. - - Discontinued - Discontinued - This product is no longer available + + Не се използва + Не се използва + Не се използва The Discontinued check box indicates a product that has been discontinued. - - Discontinued by - Discontinued by - Discontinued By + + Не се използва от дата + Не се използва от дата + Не се използва от дата The Discontinued By indicates the individual who discontinued this product - - Discount % - Discount % - Discount in percent - The Discount indicates the discount applied or taken as a percentage. + + Отстъпка (%) + Отстъпка (%) + Отстъпка (%) + Това поле показва приложената отстъпка или взета като процент. - - Discount Days - Discount Days - Number of days from invoice date to be eligible for discount + + Дни на отстъпка + Дни на отстъпка + Брой дни от дата на фактурата при които е въжможна отстъпка The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. - - Display Length - Display Length - Length of the display in characters - The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime) + + Показвана дължина + Показвана дължина + Показвана дължина + The display length is mainly for String fields. The lenth has no impact, if the datatype of the field is - Interger, Number, Amount (length determined by the system) - YesNo (Checkbox) - List, Table, TableDir (length of combo boxes are determined by their content at runtime) - - Display Logic - Display Logic - If the Field is displayed, the result determines if the field is actually displayed - format := {expression} [{logic} {expression}]<br> + + Логика на изобразяването + Логика на изобразяването + Логика на изобразяването + format := {expression} [{logic} {expression}]<br> expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> logic := {|}|{&}<br> context := any global or window context <br> value := strings or numbers<br> -logic operators := AND or OR with the previous result from left to right <br> -operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> +logic operators := AND or OR with the previous result from left to right <br> +operand := eq{=}, gt{&gt;}, le{&lt;}, not{~,!} <br> Examples: <br> @AD_Table_ID@=14 | @Language@!GERGER <br> @PriceLimit@>10 | @PriceList@>@PriceActual@<br> @Name@>J<br> -Strings may be in single quotes (optional) - +Strings may be in single quotes (optional) - - Display Value - Display Value + + Изобразявана стойност + Изобразявана стойност Displays Value column with the Display column The Display Value checkbox indicates if the value column will display with the display column. @@ -1346,60 +1344,60 @@ Strings may be in single quotes (optional) - - Address Print Format - Address Print Format - Format for printing this Address - The Address Print format defines the format to be used when this address prints. The following notations are used: @C@=City @P@=Postal @A@=PostalAdd @R@=Region + + Формат на адреса + Формат на адреса + Формат на адреса @C@=Град @P@=Пощ. код @A@=Доп. Пощенски код @R@=Регион + @C@=Град @P@= Пощ. код @A@= Доп. Пощенски код @R@=Регион - - Divide Rate - Divide Rate - To convert Source number to Target number, the Source is divided - To convert Source number to Target number, the Source is divided by the divide rate. If you enter a Divide Rate, the Multiply Rate will be automatically calculated. + + Деление + Деление + За да се превърне началната мярка в целевата, началната се дели + За да се превърне началната мярка в целева, началната се дели на на указания коефициент. Ако въведете коефициента за делене, този за умножение ще се изчисли автоматично. - - Document Action - Doc Action - The targeted status of the document + + Обработка на документ + Обработка на документ + Обработка на документ You find the current status in the Document Status field. The options are listed in a popup - - Document Sequence - Doc Sequence - Document sequence determines the numbering of documents + + Документална последователност + Последователност + Правила за последователноста на документите The Document Sequence indicates the sequencing rule to use for this document type. - - Document Status - Doc Status - The current status of the document - The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field + + Състояние на документа + Състояние на документа + Състояние на документа + Това поле показва настоящото състояние на документа. Ако искате да промените това състояние, използвайте полето за действие върху документа. - - Document No - Document No - Document sequence number of the document + + Номер на документа + Номер на документа + Номер на документа The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). @@ -1408,29 +1406,29 @@ If the document type of your document has no automatic document sequence defined - - EMU Entry Date - EMU Entry Date - Date when the currency joined / will join the EMU + + Дата на встъпване в EMU + Дата на встъпване в EMU + Дата на встъпване в EMU (Economic Monetary Union) The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union. - - EMU Rate - EMU Rate - Official rate to the Euro + + Курс към Евро + Курс към Евро + Курс към Евро The EMU Rate defines the official rate to be used when converting from this currency to the Euro. - - Type - Type + + Тип + Тип Element Type (account or user defined) The Element Type indicates if this element is the Account element or is a User Defined element. @@ -1438,33 +1436,33 @@ If the document type of your document has no automatic document sequence defined - - End Date - End Date - Last effective date (inclusive) + + Край + Край + Крайна дата (включително) The End Date indicates the last date in this range. - - Phone Format - Phone Format + + Формат на тел. номер + Формат на тел. номер Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09" <B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space Example of format "(000)_000-0000" @@ -1472,23 +1470,23 @@ Example of format "(000)_000-0000" - - Postal Code Format - Postal Code Format + + Формат на пощ. код + Формат на пощ. код Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09" <B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space Example of format "(000)_000-0000" @@ -1496,23 +1494,23 @@ Example of format "(000)_000-0000" - - Additional Postal Format - Additional Postal Format - Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + + Формат на допълнителен пощ. код + Формат на допълнителен пощ. код + Може да садържа както фиксирани елементи така и променливи: "_lLoOaAcCa09" <B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space Example of format "(000)_000-0000" @@ -1520,19 +1518,19 @@ Example of format "(000)_000-0000" - - Fax - Fax - Facsimile number + + Факс + Факс + Факс The Fax identifies a facsimile number for this Business Partner or Location - - Length - Length + + Дължина + Дължина Length of the column in the database The Length indicates the length of a column as defined in the database. @@ -1540,27 +1538,27 @@ Example of format "(000)_000-0000" - - First Sale - First Sale - Date of First Sale + + Първа продажба + Първа продажба + Ден на първата продажба The First Sale Date identifies the date of the first sale to this Business Partner - - Freight Amount - Freight Amt - Freight Amount + + Стойност на транспорта + Стойност на транспорта + Стойност на транспорта The Freight Amount indicates the amount charged for Freight in the document currency. - + GAAP GAAP Generally Accepted Accounting Principles @@ -1570,77 +1568,77 @@ Example of format "(000)_000-0000" - - Budget - Budget - General Ledger Budget + + Бюджет + Бюджет + Бюджет The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts. - - GL Category - GL Category - General Ledger Category + + Категория на главна сметкова книга + Категория на главна сметкова книга + Категория The General Ledger Category is an optional, user defined method of grouping journal lines. - - Journal Batch - Journal Batch - General Ledger Journal Batch + + Главна счетоводна книга + Главна счетоводна книга + Партида от дневник от главна сметкова книга The General Ledger Journal Batch identifies a group of journals to be processed as a group. - - Journal Line - Journal Line - General Ledger Journal Line + + Запис в книгата + Запис в книгата + Ред от дневник на главна сметкова книга The General Ledger Journal Line identifies a single transaction in a journal. - - Journal - Journal - General Ledger Journal + + Дневник + Дневник + Дневник главна сметкова книга The General Ledger Journal identifies a group of journal lines which represent a logical business transaction - - Grand Total - Grand Total - Total amount of document + + Всичко + Всичко + Всичко The Grand Total displays the total amount including Tax and Freight in document currency - + Use Account Alias - Alias + Псевдоним Ability to select (partial) account combinations by an Alias - The Alias checkbox indicates that account combination can be selected using a user defined alias or short key. + The Alias checkbox indicates that accoutn combination can be selected using a user defined alias or short key. - + Use Account Combination Control Combination Control Combination of account elements are checked @@ -1650,69 +1648,69 @@ Example of format "(000)_000-0000" - - Additional Postal code - Additional Postal code - Has Additional Postal Code + + Дополнителен пощенски код + Дополнителен пощенски код + Дополнителен пощенски код The Additional Postal Code checkbox indicates if this address uses an additional Postal Code. If it is selected an additional field displays for entry of the additional Postal Code. - - Country has Region - Country has Region - Country contains Regions + + Държава и региони + Държава и региони + Държава и региони The Country has Region checkbox is selected if the Country being defined is divided into regions. If this checkbox is selected, the Region Tab is accessible. - - Has Tree - Has Tree - Window has Tree Graph + + Съществува дърво + Съществува дърво + Съществува дърво The Has Tree checkbox indicates if this window displays a tree metaphor. - - Comment/Help - Comment - Comment or Hint + + Коментар/Помощ + Коментар/Помощ + Коментар/Помощ The Help field contains a hint, comment or help about the use of this item. - - ISDN - ISDN - ISDN or modem line + + Модем + Модем + Модем The ISDN identifies a ISDN or Modem line number. - - ISO Currency Code - ISO Currency - Three letter ISO 4217 Code of the Currency + + Код ISO + Код ISO + Код на валутата по ISO 4217 (http://www.unece.org/trade/rec/rec09en.htm) For details - http://www.unece.org/trade/rec/rec09en.htm - - Income Summary Acct - Income Summary Acct + + IncomeSummary_Acct + IncomeSummary_Acct Income Summary Account @@ -1720,39 +1718,39 @@ Example of format "(000)_000-0000" - - Increment - Increment - The number to increment the last document number by + + Нарастване + Нарастване + Нарастване на номерата на документите The Increment indicates the number to increment the last document number by to arrive at the next sequence number - - Intercompany Due From Acct - Intercompany Due From Acct - Intercompany Due From / Receivables Account + + Дълг + Дълг + Сметка за дължими суми от други организации The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations. - - Intercompany Due To Acct - Intercompany Due To Acct - Intercompany Due To / Payable Account + + Задлъжненост + Задлъжненост + Сметка за дължими суми на други организации The Intercompany Due To Account indicates the account that represents money owed to other organizations. - - Invoice Day - Invoice Day + + Дата на фактурата + Дата на фактурата Day of Invoice Generation The Invoice Day indicates the day of invoice generation. If twice monthly, the second time is 15 days after this day. @@ -1760,92 +1758,89 @@ Example of format "(000)_000-0000" - - Invoice Frequency - Invoice Frequency - How often invoices will be generated + + Честота на фактурите + Честота на фактурите + Колко често фактурите ще се генерират The Invoice Frequency indicates the frequency of invoice generation for a Business Partner. - - Invoice Week Day - Invoice Week Day - Day to generate invoices + + Ден за генерация на фактурите + Ден за генерация на фактурите + Ден за генерация на фактурите The Invoice Week Day indicates the day of the week to generate invoices. - - Accrual - Accrual - Indicates if Accrual or Cash Based accounting will be used - The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting. The Accrual method recognizes revenue when the product or service is delivered. Cash based method recognizes income when then payment is received. + + Натрупване + Натрупване + Натрупване или наличност + При” натрупване” дохода се взема предвид, когато продукта доставен, а при “наличност”, когато постъпило плащането - - Active - Active - The record is active in the system - There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. -There are two reasons for de-activating and not deleting records: -(1) The system requires the record for audit purposes. -(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. + + Активен + Активен + Записа е активен + Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) - - Amount Limit - Amt Limit - Send invoices only if the amount exceeds the limit + + Лимит + Лимит + Изпращане на фактури само ако стойноста е прехвърлила лимита The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit. - - Approved - Approved - Indicates if this document requires approval + + Подтвърждение + Подтвърждение + Показва има ли необходимост от подтвърждение на този документ The Approved checkbox indicates if this document requires approval before it can be processed. - - Activate Audit - Activate Audit - Activate Audit Trail of what numbers are generated + + Активиране на проверка + Активиране на проверка + Активиране на проверка за генерираните номера The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept. - - Auto numbering - Auto numbering - Automatically assign the next number + + Автономерация + Автономерация + Автономерация The Auto Numbering checkbox indicates if the system will assign the next number automatically. - - Balanced - Balanced + + Баланс + Баланс @@ -1853,9 +1848,9 @@ There are two reasons for de-activating and not deleting records: - - Balancing - Balancing + + В баланс + В баланс All transactions within an element value must balance (e.g. cost centers) The Balancing checkbox indicates the this element must balance in each journal transaction. For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00. This is commonly used to define parts of an organization which report as their own entity. Balancing is not an option for the Account element. @@ -1863,59 +1858,59 @@ There are two reasons for de-activating and not deleting records: - - Base Language - Base Language - The system information is maintained in this language + + Език + Език + Език - - Centrally maintained - Centrally maintained - Information maintained in System Element table + + Централизиран + Централизиран + Централизиран The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table or 'Window' table. - - Credit Approved - Credit Approved - Credit has been approved + + Подтвърждение на кредита + Подтвърждение на кредита + Кредита е подтвърден Credit Approved indicates if the credit approval was successful for Orders - - Customer - Customer - Indicates if this Business Partner is a Customer + + Клиент + Клиент + Показва че този партньор е клиент The Customer checkbox indicates if this Business Partner is a customer. If it is select additional fields will display which further define this customer. - - Records deleteable - Records deleteable - Indicates if records can be deleted from the database + + Записите могат да бъдат изтрити + Записите могат да бъдат изтрити + Записите могат да бъдат изтрити The Records Deleteable checkbox indicates if a record can be deleted from the database. If records cannot be deleted, you can only deselect the Active flag - - Delivered - Delivered + + Доставено + Доставено @@ -1923,60 +1918,60 @@ There are two reasons for de-activating and not deleting records: - - Displayed - Displayed - Determines, if this field is displayed + + Показвано + Показвано + Полето е показвано If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed - - Document Controlled - Doc Controlled - Control account - If an account is controlled by a document, you cannot post manually to it + + Контролиран с документи + Контролиран с документи + Контролиран с документи (вие не можете да добавяте ръчно) - - Document is Number Controlled - Doc Number Controlled - The document has a document sequence + + Контрол на типа док. + Контрол на типа док. + Показва че този тип документи има последователност The Document Number Controlled checkbox indicates if this document type will have a sequence number. - - EMU Member - EMU Member - This currency is member if the European Monetary Union + + Член на EMU + Член на EMU + Член на Европейската общност The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union. - - Employee - Employee - Indicates if this Business Partner is an employee + + Служител + Служител + Дали партньора е служител The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee. - - Encrypted - Encrypted - Display or Storage is encrypted + + Данните са шифровани + Данните са шифровани + Данните са шифровани Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.<br> Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption. @@ -1984,9 +1979,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - The Euro Currency - The Euro Currency + + Евро + Евро This currency is the Euro The Euro Currency checkbox is used to indicate if this currency is the Euro Currency. @@ -1994,69 +1989,69 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Field Only - Field Only - Label is not displayed - The Field Only checkbox indicates that the column will display without a label. + + Само поле + Само поле + Отметката не се показва + - - Fully Qualified - Fully Qualified - This account is fully qualified + + Напълно комплектен + Напълно комплектен + Всички необходими елементи присъстват The Fully Qualified check box indicates that all required elements for an account combination are present. - - Generated - Generated - This Line is generated + + Записът е генериран + Записът е генериран + Линията е генерирана The Generated checkbox identifies a journal line that was generated from a source document. Lines could also be entered manually or imported. - - Heading only - Heading only - Field without Column - Only label is displayed + + Само заглавието + Само заглавието + Поле без колони (само отметка) The Heading Only checkbox indicates if just the label will display on the screen - - Identifier - Identifier - This column is part of the record identifier + + Идентификатор + Идентификатор + Тази колона е част от идентификатора The Identifier checkbox indicates that this column is part of the identifier or key for this table. - - Accounting Tab - Accounting Tab - This Tab contains accounting information + + Разделител Счетоводство + Разделител Счетоводство + Разделителя, където се съдържа счетоводната инфармация The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools>Preference and Role. - - Invoiced - Invoiced + + Фактура + Фактура Is this invoiced? If selected, invoices are created @@ -2064,19 +2059,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Key column - Key column - This column is the key in this table + + Ключева (Основна) колона + Ключева (Основна) колона + Основна колона The key column must also be display sequence 0 in the field definition and may be hidden. - - Mandatory - Mandatory + + Задължителен + Задължителен Data entry is required in this column The field must have a value for the record to be saved to the database. @@ -2084,9 +2079,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Natural Account - Natural Account + + Първич. сметка + Първич. сметка The primary natural account The natural account is often based on (industry specific) chart of accounts @@ -2094,19 +2089,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Parent link column - Parent link column - This column is a link to the parent table (e.g. header from lines) - incl. Association key columns + + Производна колона + Производна колона + Тази колона е звено от родителската таблица The Parent checkbox indicates if this column is a link to the parent table. - - Primary - Primary + + Първичен + Първичен Indicates if this is the primary budget The Primary checkbox indicates if this budget is the primary budget. @@ -2114,19 +2109,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Printed - Printed - Indicates if this document / line is printed + + Отпечатано + Отпечатано + Показва дали този документ / ред се печата The Printed checkbox indicates if this document or line will included when printing. - - Processing - Processing + + Обработва се + Обработва се @@ -2134,19 +2129,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Prospect - Prospect - Indicates this is a Prospect + + Активно предлагане + Активно предлагане + Активно предлагане (но още не е клиент) The Prospect checkbox indicates an entity that is an active prospect. - - Purchased - Purchased + + Закупен + Закупен Organization purchases this product The Purchased check box indicates if this product is purchased by this organization. @@ -2154,9 +2149,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Range - Range + + Обхват + Обхват The parameter is a range of values The Range checkbox indicates that this parameter is a range of values. @@ -2164,9 +2159,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Read Only - Read Only + + Само за четене + Само за четене Field is read only The Read Only indicates that this field may only be Read. It may not be updated. @@ -2174,9 +2169,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Read Write - Read Write + + Четене/Запис + Четене/Запис Field is read / write The Read Write indicates that this field may be read and updated. @@ -2184,29 +2179,29 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Sales Price list - Sales Price list - This is a Sales Price List + + Ценова листа + Ценова листа + Това е ценова листа за продажби The Sales Price List check box indicates if this price list is used for sales transactions. - - Sales Representative - Sales Rep - Indicates if the business partner is a sales representative or company agent + + Търговски представител + Търговски представител + Посочва дали партньора е търговски представител или агент на компания The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be. - Business Partner responsible for documents + Партньор отговорен за документите The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be. - Company Agent - Company Agent + Агент на компания + Агент на компания - - Same Line - Same Line + + Същия ред + Същия ред Displayed on same line as previous field The Same Line checkbox indicates that the field will display on the same line as the previous field. @@ -2214,9 +2209,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Security enabled - Security enabled + + Защитата е включена + Защитата е включена If security is enabled, user access to data can be restricted via Roles The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles. @@ -2224,19 +2219,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Single Row Layout - Single Row Layout - Default for toggle between Single- and Multi-Row (Grid) Layout + + Един ред от таблица + Един ред от таблица + Един ред или много The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row. - - Sold - Sold + + За продажба + За продажба Organization sells this product The Sold check box indicates if this product is sold by this organization. @@ -2244,49 +2239,49 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Stocked - Stocked - Organization stocks this product + + На склад + На склад + Организацията продава този продукт The Stocked check box indicates if this product is stocked by this Organization. - - Summary Level - Summary Level - This is a summary entity + + Обобщаване + Обобщаване + Обобщаване A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values. - - System Language - System Language + + Системен език + Системен език The screens, etc. are maintained in this Language - Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. + Select, if you want to have translated screens available in this language. Please notify your system administrator to run the language maintenance scripts to enable the use of this language. If the language is not supplied, you can translate the terms yourself. - - Used for Record ID - Used for Record ID - The document number will be used as the record key + + Ключ за запис ID + Ключ за запис ID + ID на документа може да бъде ID на записа The Used for Record ID checkbox indicates if the document id will be used as the key to the record - - Transferred - Transferred + + Прехвърлено + Прехвърлено Transferred to General Ledger (i.e. accounted) The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger. @@ -2294,9 +2289,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Translated - Translated + + Прехвърлено + Прехвърлено This column is translated The Translated checkbox indicates if this column is translated. @@ -2304,9 +2299,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - TranslationTab - TranslationTab + + Превод Разделител + Превод Разделител This Tab contains translation information The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference. @@ -2314,9 +2309,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Updateable - Updateable + + Може да се модифицира + Може да се модифицира Determines, if the field can be updated The Updateable checkbox indicates if a field can be updated by the user. @@ -2324,9 +2319,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - User updateable - User updateable + + Потребителя може да се модифицира + Потребителя може да се модифицира The field can be updated by the user The User Updateable checkbox indicate if the user can update this field. @@ -2334,9 +2329,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Vendor - Vendor + + Доставчик + Доставчик Indicates if this Business Partner is a Vendor The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor. @@ -2344,70 +2339,69 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Last Contact - Last Contact - Date this individual was last contacted + + Последен контакт + Последен контакт + Дата на последния контакт The Last Contact indicates the date that this Business Partner Contact was last contacted. - - Last Result - Last Result - Result of last contact + + Последен резултат + Последен резултат + Резултат от последния контакт The Last Result identifies the result of the last contact made. - - Maximum Level - Maximum Level - Maximum Inventory level for this product - Indicates the maximum quantity of this product to be stocked in inventory. + + Максимално ниво + Максимално ниво + Максималното инвентарно ниво за продукта + Показва максималното количество от този продукт, което да бъде поддържано като инвентар. - - Minimum Level - Minimum Level - Minimum Inventory level for this product - Indicates the minimum quantity of this product to be stocked in inventory. - + + Минимално ниво + Минимално ниво + Минимално инвентарно ниво на продукта + - - Line No - Line No - Unique line for this document + + Ред No + Ред No + Номер на реда на документа Indicates the unique line for a document. It will also control the display order of the lines within a document. - - Line Amount - Line Amt - Line Extended Amount (Quantity * Actual Price) without Freight and Charges + + Сума + Сума + Сума без данъци и такси Indicates the extended line amount based on the quantity and the actual price. Any additional charges or freight are not included. The Amount may or may not include tax. If the price list is inclusive tax, the line amount is the same as the line total. - - Sequence - Sequence + + Последователност + Последователност @@ -2415,69 +2409,69 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Lot No - Lot No - Lot number (alphanumeric) + + Партида + Партида + Номер на партидата The Lot Number indicates the specific lot that a product was part of. - - Locator - Locator - Warehouse Locator + + Локатор + Локатор + Локатор на склада The Locator indicates where in a Warehouse a product is located. - - Price List - Price List - Unique identifier of a Price List + + Ценова листа + Ценова листа + Уникален идентификатор на дадена ценова листа Price Lists are used to determine the pricing, margin and cost of items purchased or sold. - - Price List Version - Price List Version - Identifies a unique instance of a Price List + + Версия на ценовата листа + Версия на ценовата листа + Идентифицира уникална инстанция на дадена ценова листа Each Price List can have multiple versions. The most common use is to indicate the dates that a Price List is valid for. - - Product Category - Product Category - Category of a Product + + Категория продукт + Категория продукт + Категория продукт Identifies the category which this product belongs to. Product categories are used for pricing and selection. - - Product - Product - Product, Service, Item + + Продукт + Продукт + Продукт Identifies an item which is either purchased or sold in this organization. - - Shipper - Shipper + + Спедитор + Спедитор Method or manner of product delivery The Shipper indicates the method of delivering product @@ -2485,19 +2479,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Warehouse - Warehouse - Storage Warehouse and Service Point - The Warehouse identifies a unique Warehouse where products are stored or Services are provided. + + Склад + Склад + Стоков склад и точка за услуги + Това поле идентифицира уникален Склад където се съхраняват продукти или се предоставят услуги. - - Message Text - Message Text + + Текст на съобщ. + Текст на съобщ. Textual Informational, Menu or Error Message The Message Text indicates the message that will display @@ -2505,9 +2499,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Message Tip - Message Tip + + Информ. за съобщението + Информ. за съобщението Additional tip or help for this message The Message Tip defines additional help or information about this message. @@ -2515,9 +2509,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Message Type - Message Type + + Тип на съобщението + Тип на съобщението Type of message (Informational, Menu or Error) The Message Type indicates the type of message being defined. Valid message types are Informational, Menu and Error. @@ -2525,17 +2519,17 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Multiply Rate - Multiply Rate - Rate to multiple the source by to calculate the target. - To convert Source number to Target number, the Source is multiplied by the multiply rate. If the Multiply Rate is entered, then the Divide Rate will be automatically calculated. + + Умножение + Умножение + Коефициентът, по който се умножава началната мярка, за да се изчисли целевата. + За да се превърне Началната мярка в Крайна, Началната се умножава по коефициент. Ако коефициента за уможение е въведен, тогава този за делене ще се изчисли автоматично. - + NAICS/SIC NAICS/SIC Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html @@ -2545,19 +2539,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Name - Name - Alphanumeric identifier of the entity + + Наименование + Наименование + Не повече от 60 знака The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. - - Net Days - Net Days + + Дни до просрочието + Дни до просрочието Net Days in which payment is due Indicates the number of days after invoice date that payment is due. @@ -2565,7 +2559,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + Node_ID Node_ID @@ -2575,29 +2569,29 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Employees - Employees - Number of employees + + Брой служители + Брой служители + Брой служители Indicates the number of employees for this Business Partner. This field displays only for Prospects. - - OS Command - OS Command - Operating System Command + + Команда ОС + Команда ОС + Команда от операционната система The OS Command is for optionally defining a command to that will be part of this task. For example it can be used to starting a back up process or performing a file transfer. - - Sql ORDER BY - Order by clause + + SQL Order by clause + SQL Order by clause Fully qualified ORDER BY clause The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection @@ -2605,69 +2599,69 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Organization - Organization - Organizational entity within client + + Организация + Организация + Подразделение на клиента An organization is a unit of your client or legal entity - examples are store, department. - - Purchase Pricelist - Purchase Pricelist - Price List used by this Business Partner + + Продажна ценова листа + Продажна ценова листа + Ценовата листа, използвана от партньора Identifies the price list used by a Vendor for products purchased by this organization. - - Process Date - P Date - Process Parameter + + P_Date + P_Date + Параметър на процеса - - Process Date To - P Date To - Process Parameter + + P_Date_To + P_Date_To + Параметър на процеса - - Process String - P String - Process Parameter + + P_String + P_String + Параметър на процеса - - Process String To - P String To - Process Parameter + + P_String_To + P_String_To + Параметър на процеса - - Parent - Parent + + Родител + Родител Parent of Entity The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record @@ -2675,9 +2669,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Parent Tax - Parent Tax + + Множ. Данък? + Множ. Данък? Parent Tax indicates a tax that is made up of multiple taxes The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax @@ -2685,29 +2679,29 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Password - Password + + Парола + Парола Password of any length (case sensitive) - The Password for this User. Passwords are required to identify authorized users. For Compiere Users, you can change the password via the Process "Reset Password". + The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password". - - Period Action - Period Action - Action taken for this period + + Въздействие върху периода + Въздействие върху периода + Например "отворен" или "затворен" The Period Action indicates the action to be taken for this period. For example 'Close Period' or 'Open Period'. - - Period No - Period No + + Номер на периода + Номер на периода Unique Period Number The Period No identifies a specific period for this year. Each period is defined by a start and end date. Date ranges for a calendar and year cannot overlap. @@ -2715,9 +2709,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Period Status - Period Status + + Статус на периода + Статус на периода Current state of this period The Period Status indicates the current status for this period. For example 'Closed', 'Open', 'Never Opened'. @@ -2725,59 +2719,59 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Period Type - Period Type - Period Type + + Тип на периода + Тип на периода + Тип на периода The Period Type indicates the type (Standard or Adjustment) of period. - - Future Days - Future Days - Number of days to be able to post to a future date (based on system date) - If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th + + Дни напред + Дни напред + Кол-во дни, които е возможно да бъдат вземани предвид в бъдещето от текущия ден + If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th - - History Days - History Days - Number of days to be able to post in the past (based on system date) + + Дни назад + Дни назад + Брой дни назад от текущия ден в който е възможно проводки? If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period. History Days enable to post to previous periods. E.g. today is May 15th and History Days is set to 30, you can post back to April 15th - - Phone - Phone - Identifies a telephone number + + Телефон + Телефон + Идентифицира телефонен номер The Phone field identifies a telephone number - - 2nd Phone - 2nd Phone - Identifies an alternate telephone number. + + Втори телефон + Втори телефон + Втори телефон The 2nd Phone field identifies an alternate telephone number. - - Post Actual - Post Actual + + Към Елемента + Към Елемента Actual Values can be posted The Post Actual indicates if actual values can be posted to this element value. @@ -2785,9 +2779,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Post Budget - Post Budget + + Към Елемента + Към Елемента Budget values can be posted The Post Budget indicates if budget values can be posted to this element value. @@ -2795,7 +2789,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + Post Encumbrance Post Encumbrance Post commitments to this account @@ -2805,7 +2799,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + Post Statistical Post Statistical Post statistical quantities to this account? @@ -2815,9 +2809,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - ZIP - ZIP + + Пощенски код + Пощенски код Postal code The Postal Code or ZIP identifies the postal code for this entity's address. @@ -2825,19 +2819,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + - - - Additional ZIP or Postal code + Дополнителен пощенски код The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information. - - PostingType - PostingType + + Тип проводки? + Тип проводки? The type of posted amount for the transaction The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction. @@ -2845,19 +2839,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Potential Life Time Value - Potential Life Time Value - Total Revenue expected + + Очаквани постъпления + Очаквани постъпления + Общи прогнозни постъпления The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner. - - Prefix - Prefix + + Префикс + Префикс Prefix before the sequence number The Prefix indicates the characters to print in front of the document number. @@ -2865,39 +2859,39 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Unit Price - Unit Price - Actual Price - The Actual or Unit Price indicates the Price for a product in source currency. + + Актуална Цена + Акт Цена + Актуална цена + Актуалната или единична цена показва цената на продукта в първоначалната валута. - - List Price - List Price - List Price - The List Price is the official List Price in the document currency. + + Цена Ст + Цена Ст + Стандартна Цена (по ценова листа) + Това е официалната цена от ценоразписа във валутата от документа. - - Priority - Priority - Priority of a document - The Priority indicates the importance (high, medium, low) of this document + + Приоритет + Приоритет + Приоритет на документа + Това поле показва важността (висока, средна, ниска) на този документ - - Process Now - Process Now + + Обработи сега + Обработи сега @@ -2905,69 +2899,69 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Quantity - Qty - Quantity + + Количество + К-во + Количество The Quantity indicates the number of a specific product or item for this document. - - Delivered Quantity - Delivered Qty - Delivered Quantity + + Доставено кол-во + Доставено кол-во + Доставено кол-во The Delivered Quantity indicates the quantity of a product that has been delivered. - - Quantity Invoiced - Invoiced - Invoiced Quantity + + Фактурирано + Фактурирано + Количество във фактурата The Invoiced Quantity indicates the quantity of a product that have been invoiced. - - On Hand Quantity - On Hand Qty - On Hand Quantity + + Налично + В наличност + Налично The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse. - - Ordered Quantity - Ordered Qty - Ordered Quantity + + Поръчано количество + Поръчано к-во + Поръчано The Ordered Quantity indicates the quantity of a product that was ordered. - Ordered Quantity + Количеството поръчано в доставката The Ordered Quantity indicates the quantity of a product that was ordered. - PO Quantity - PO Quantity + Количество доставка + К-во доставка - - Reserved Quantity - Reserved Qty - Reserved Quantity + + Резервирано + Запазено к-во + Резервирано The Reserved Quantity indicates the quantity of a product that is currently reserved. - Quantity Ordered on Purchase Orders + Количеството записано в поръчката за доставка The Ordered Quantity indicates the quantity of a product that is currently ordered. - On Order Quantity - On Order Quantity + Поръчано количество + Поръчано к-во - - Rate - Rate + + Курс + Курс Rate or Tax or Exchange The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount. @@ -2975,7 +2969,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + Realized Gain Acct Realized Gain Acct Realized Gain Account @@ -2985,7 +2979,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + Realized Loss Acct Realized Loss Acct Realized Loss Account @@ -2995,9 +2989,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Record ID - Record ID + + ID записи + ID записи Direct internal record ID The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known. @@ -3005,9 +2999,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Reference - Reference + + Референция + Референция Reference for this record The Reference displays the source document number. @@ -3015,19 +3009,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Reference No - Reference No - Your customer or vendor number at the Business Partner's site + + Референтен номер + Референтен номер + Вашият номер при бизнес партньора ви The reference number can be printed on orders and invoices to allow your business partner to faster identify your records. - - Region - Region + + Регион + Регион Name of the Region The Region Name defines the name that will print when this region is used in a document. @@ -3035,19 +3029,19 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Replenish Type - Replenish Type - Method for re-ordering a product + + Метод за допълнителна поръчка + Метод за допълнителна поръчка + Ръчно, ако е по-ниско от някакво ниво и т.н. The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. - - Result - Result + + Резултат + Резултат Result of the action taken The Result indicates the result of any action taken on this request. @@ -3055,7 +3049,7 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - + Retained Earning Acct Retained Earning Acct @@ -3065,139 +3059,139 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - SKU - SKU - Stock Keeping Unit - The SKU indicates a user defined stock keeping unit. It may be used for an additional bar code symbols or your own schema. + + Вътрешен код + Вътрешен код + Код за вътрешна употреба + Това поле показва дефиниран от потребителя код за съхранение и проследяване на материалите. Може да се използва за допълнителен бар код или собствено дефинирана система от кодове. - - Campaign - Campaign - Marketing Campaign + + Кампания + Кампания + Маркетингова кампания The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. - - Channel - Channel - Sales Channel + + Канал + Канал + Метод на продажба The Sales Channel identifies a channel (or method) of sales generation. - - Credit Limit - Credit Limit - Total outstanding invoice amounts allowed + + Кредитен Лимит + Кредитен Лимит + Кредитен лимит The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency. If the Credit Limit is 0, no ckeck is performed. Credit Management is based on the Total Open Amount, which includes Vendor activities. - - Credit Used - Credit Used - Current open balance + + Използван кредит + Използван кредит + Използван кредит The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities. - - Delivery Rule - Delivery Rule - Defines the timing of Delivery + + Правила за доставка + Правила за доставка + Правила за доставка The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available. - - Order - Order - Order + + Поръчка за покупка + Поръчка за покупка + Поръчка за покупка The Order is a control document. The Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. - Purchase Order + Заявка за покупка The Purchase Order is a control document. The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced. When you cloase an order, unshipped (backordered) quantities are cancelled. - Purchase Order - Purchase Order + Заявка за покупка + Заявка за покупка - - Invoice Rule - Invoice Rule - Frequency and method of invoicing + + Правила фактуриране + Правила фактуриране + Правилото, по което ще се фактурира проекта The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing. - - Invoice Schedule - Invoice Schedule - Schedule for generating Invoices + + Фактурен календар + Фактурен календар + План-програма за генериране на Фактурите The Invoice Schedule identifies the frequency used when generating invoices. - - Sales Order Line - Order Line - Sales Order Line + + Ред в поръчката + Ред в поръчката + Ред в поръчката за покупка The Sales Order Line is a unique identifier for a line in an order. - Purchase Order Line + Ред в поръчката за покупка The Purchase Order Line is a unique identifier for a line in an order. - Purchase Order Line - Order Line + Ред в заявка за покупка + Ред в поръчката - - Sales Volume in 1.000 - Sales Volume - Total Volume of Sales in Thousands of Currency + + Обем на продажбите + Обем на продажбите + Общ обем на продажбите в хиляди за съответната валута The Sales Volume indicates the total volume of sales for a Business Partner. - - Element Separator - Element Separator - Element Separator + + Разделител + Разделител + Разделител The Element Separator defines the delimiter printed between elements of the structure - - Sequence - Sequence - Method of ordering records; lowest number comes first + + Последователност + Последователност + Последователност на въвеждане на редовете The Sequence indicates the order of records - - Serial No - Serial No + + Сериен номер + Сериен номер Product Serial Number The Serial Number identifies a tracked, warranted product. It can only be used when the quantity is 1. @@ -3205,37 +3199,37 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Share - Share - Share of Customer's business as a percentage + + Дял + Дял + Дял от бизнеса на клиента като процент The Share indicates the percentage of this Business Partner's volume of the products supplied. - + Shelf Depth Shelf Depth Shelf depth required - The Shelf Depth indicates the depth dimension required on a shelf for a product + The Shelf Depth indicates the depth dimension required on a shelf for a product - + Shelf Height Shelf Height - Shelf height required + Shelf height requried The Shelf Height indicates the height dimension required on a shelf for a product - + Shelf Width Shelf Width Shelf width required @@ -3245,9 +3239,9 @@ Data storage encryption (in Table/Column) - data is stored encrypted in the data - - Record Sort No - Record Sort No + + По возрастанию + По возрастанию Determines in what order the records are displayed The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC) @@ -3256,19 +3250,19 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Start Date - Start Date - First effective day (inclusive) + + Начало + Начало + Първият ефективен ден (включително) The Start Date indicates the first or starting date - - Restart sequence every Year - Restart sequence every Year + + Обновяване на броячите всяка година + Обновяване на броячите всяка година Restart the sequence with Start on every 1/1 The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year. @@ -3276,9 +3270,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Start No - Start No + + Начало + Начало Starting number/position The Start Number indicates the starting position in the line or field number in the line @@ -3286,19 +3280,19 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Standard Precision - Standard Precision - Rule for rounding calculated amounts - The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents. + + Точност + Точност + Правило за закръгляне на изчилените суми + Това поле определя броя на десетичните позции, до които ще бъдат закръгляни сумите в счетоводните транзакции и документите. - - Substitute - Substitute + + Заместител + Заместител Entity which can be used in place of this entity The Substitute identifies the entity to be used as a substitute for this entity. @@ -3306,9 +3300,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Suffix - Suffix + + Суфикс + Суфикс Suffix after the number The Suffix indicates the characters to append to the document number. @@ -3316,7 +3310,7 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - + Suspense Balancing Acct Suspense Balancing Acct @@ -3326,7 +3320,7 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - + Suspense Error Acct Suspense Error Acct @@ -3336,9 +3330,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Amount - Amt + + Сума + Сума @@ -3346,9 +3340,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Date - Date + + Дата + Дата @@ -3356,9 +3350,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - DateTime - DateTime + + Дата и време + Дата и време @@ -3366,9 +3360,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Integer - Integer + + Цяло число + Цяло число @@ -3376,9 +3370,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Number - Number + + Номер + Номер @@ -3386,29 +3380,29 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - DB Table Name - DB Table Name - Name of the table in the database + + Таблица БД + Таблица БД + Име на таблицата в БД The DB Table Name indicates the name of the table in database. - - Tax ID - Tax ID - Tax Identification - The Tax ID field identifies the legal Identification number of this Entity. + + Данъчно ID + Данъчно ID + Данъчна идентификация + Това поле посочва юридическия идентификационен номер на Лицето. - - Test ID - Test ID + + Тест ID + Тест ID @@ -3416,9 +3410,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - To - To + + Къде + Къде Receiving Country The To Country indicates the receiving country on a document @@ -3426,9 +3420,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - To - To + + Къде + Къде Receiving Region The To Region indicates the receiving region on a document @@ -3436,9 +3430,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Total Credit - Total Credit + + Всичко (по кредита) + Всичко (по кредита) Total Credit in document currency The Total Credit indicates the total credit amount for a journal or journal batch in the source currency @@ -3446,9 +3440,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Total Debit - Total Debit + + Всичко (по Дебита) + Всичко (по Дебита) Total debit in document currency The Total Debit indicates the total debit amount for a journal or journal batch in the source currency @@ -3456,89 +3450,89 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Total Lines - Total Lines - Total of all document lines + + Обща сума редове + Обща сума редове + Общата сума по всички редове на документа The Total amount displays the total of all lines in document currency - - Type | Area - Type | Area + + Тип на дървото? + Тип на дървото? Element this tree is built on (i.e Product, Business Partner) - The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners. + The Tree Type / Area field determines the type of tree this is. For example, you may define one tree for your Products and another tree for your Business Partners. - - Type - Type - Type of Validation (SQL, Java Script, Java Language) + + Тип + Тип + Тип (SQL, Java Script, Java Language) The Type indicates the type of validation that will occur. This can be SQL, Java Script or Java Language. - - Symbol - UoM - Symbol for a Unit of Measure - The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure + + Мярка + Мярка + Мерна единица + Мерна единица - - UPC/EAN - UPC/EAN - Bar Code (Universal Product Code or its superset European Article Number) - Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) + + Баркод + Баркод + Баркод (Универсален Продуктов Код или по-общото Европейски Артикулен Номер) + Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) - - Units Per Pallet - Units Per Pallet - Units Per Pallet + + Брой в палет + Брой в палет + Брой в палет The Units per Pallet indicates the number of units of this product which fit on a pallet. - + Unrealized Gain Acct Unrealized Gain Acct Unrealized Gain Account for currency revaluation - The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized. + The Unrealized Gain Account indicates the acount to be used when recording gains achieved from currency revaluation that have yet to be realized. - + Unrealized Loss Acct Unrealized Loss Acct Unrealized Loss Account for currency revaluation - The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized. + The Unrealized Loss Account indicatest the acount to be used when recording losses incurred from currency revaluation that have yet to be realized. - - Updated - Updated + + Обновено + Обновено Date this record was updated The Updated field indicates the date that this record was updated. @@ -3546,17 +3540,17 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Updated By - Updated By - User who updated this records + + От кого е обновено + От кого е обновено + Потребителят, обновил записа The Updated By field indicates the user who updated this record. - + Use Currency Balancing Use Currency Balancing @@ -3566,7 +3560,7 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - + Use Suspense Balancing Use Suspense Balancing @@ -3576,7 +3570,7 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - + Use Suspense Error Use Suspense Error @@ -3586,9 +3580,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - User List 1 - User 1 + + Потребител1 + Потребител1 User defined list element #1 The user defined element displays the optional elements that have been defined for this account combination. @@ -3596,9 +3590,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - User List 2 - User 2 + + Потребител2 + Потребител2 User defined list element #2 The user defined element displays the optional elements that have been defined for this account combination. @@ -3606,9 +3600,9 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - User Level - User Level + + Ниво на потребителя + Ниво на потребителя System Client Organization The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data. @@ -3616,23 +3610,23 @@ Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending b - - Value Format - Value Format - Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09" + + Формат + Формат + Може да садържа както фиксирани елементи така и променливи: "_lLoOaAcCa09" <B>Validation elements:</B> - (Space) any character -_ Space (fixed character) -l any Letter a..Z NO space -L any Letter a..Z NO space converted to upper case -o any Letter a..Z or space -O any Letter a..Z or space converted to upper case -a any Letters & Digits NO space -A any Letters & Digits NO space converted to upper case -c any Letters & Digits or space -C any Letters & Digits or space converted to upper case -0 Digits 0..9 NO space -9 Digits 0..9 or space + (Space) any character +_ Space (fixed character) +l any Letter a..Z NO space +L any Letter a..Z NO space converted to upper case +o any Letter a..Z or space +O any Letter a..Z or space converted to upper case +a any Letters & Digits NO space +A any Letters & Digits NO space converted to upper case +c any Letters & Digits or space +C any Letters & Digits or space converted to upper case +0 Digits 0..9 NO space +9 Digits 0..9 or space Example of format "(000)_000-0000" @@ -3640,9 +3634,9 @@ Example of format "(000)_000-0000" - - Valid from - Valid from + + Валидно от + Валидно от Valid from including this date (first day) The Valid From date indicates the first day of a date range @@ -3650,9 +3644,9 @@ Example of format "(000)_000-0000" - - Valid to - Valid to + + Валидно до + Валидно до Valid to including this date (last day) The Valid To date indicates the last day of a date range @@ -3660,9 +3654,9 @@ Example of format "(000)_000-0000" - - Validation type - Validation type + + Тип на проверката + Тип на проверката Different method of validating data The Validation Type indicates the validation method to use. These include list, table or data type validation. @@ -3670,10 +3664,10 @@ Example of format "(000)_000-0000" - - Search Key - Search Key - Search key for the record in the format required - must be unique + + Код + Код + Ключ за търсене на записа в подходящ формат - трябва да е уникален A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). @@ -3681,19 +3675,19 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Partner Category - BPartner Category - Product Category of the Business Partner + + Категория при продавача + Категория при продавача + Категория на продукта при продавача The Business Partner Category identifies the category used by the Business Partner for this product. - - Partner Product Key - BPartner Product Key + + Ном. продукта при продавача + Ном. продукта при продавача Product Key of the Business Partner The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format. @@ -3701,9 +3695,9 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Version - Version + + Версия + Версия Version of the table definition The Version indicates the version of this table definition. @@ -3711,19 +3705,19 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Volume - Volume - Volume of a product + + Обем + Обем + Обем на продукта The Volume indicates the volume of the product in the Volume UOM of the Client - - Weight - Weight + + Тегло + Тегло Weight of a product The Weight indicates the weight of the product in the Weight UOM of the Client @@ -3731,19 +3725,19 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Sql WHERE - Where clause - Fully qualified SQL WHERE clause - The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname". + + SQL Where clause + SQL Where clause + Fully qualified WHERE clause + The Where Clause indicates the SQL WHERE clause to use for record selection - - WindowType - WindowType + + Тип на прозореца + Тип на прозореца Type or classification of a Window The Window Type indicates the type of window being defined (Maintain, Transaction or Query) @@ -3751,89 +3745,89 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Workflow - Workflow - Workflow or tasks + + Работен процес + Работен процес + Последователност на задачите The Workflow field identifies a unique workflow. A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals - - Aisle (X) + + X X - X dimension, e.g., Aisle - The X dimension indicates the Aisle a product is located in. + + Размерността X показва 'Алеята', където се намира продукта. - - UOM Code - UOM Code - UOM EDI X12 Code - The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) + + Код EDI + Код EDI + Код EDI + The EDI Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement) - - Bin (Y) + + Y Y - Y dimension, e.g., Bin - The Y dimension indicates the Bin a product is located in + + Размерността X показва 'Яслата', в която се намира продукта. - - Year - Year + + Година + Година Calendar Year - The Year identifies the accounting year for a calendar. + The Year identifies the Calendar year - - Level (Z) + + Z Z - Z dimension, e.g., Level - The Z dimension indicates the Level a product is located in. + Z размерност, напр. Ниво + Размерността X показва 'Нивото', където се намира продукта. - - Bank - Bank - Bank + + Банка + Банка + Банка The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts. - - Bank Account - Bank Account - Account at the Bank + + Банкова сметка + Банкова сметка + Сметка в банката The Bank Account identifies an account at this Bank. - - Partner Bank Account - Partner Bank Account + + Сметка на партньора в банката + Сметка на партньора в банката Bank Account of the Business Partner The Partner Bank Account identifies the bank account to be used for this Business Partner @@ -3841,19 +3835,19 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Dunning - Dunning - Dunning Rules for overdue invoices + + Събиране на дългове + Събиране на дългове + Правила за събиране на вземания по стари фактури The Dunning indicates the rules and method of dunning for past due payments. - - Withholding - Withholding + + Уддръжки + Уддръжки Withholding type defined The Withholding indicates the type of withholding to be calculated. @@ -3861,37 +3855,37 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Account No - Account No - Account Number + + Номер на сметката + Номер на сметката + Номер на сметката The Account Number indicates the Number assigned to this bank account. - - Beneficiary - Beneficiary - Business Partner to whom payment is made + + Бенефициент + Бенефициент + Партньор към когото се извършва плащане The Beneficiary indicates the Business Partner to whom payment will be made. This field is only displayed if the Paid to Third Party checkbox is selected. - - Charge amount - Charge Amt - Charge Amount + + Размер на такса + Сума за транспорт + Размер на такса The Charge Amount indicates the amount for an additional charge. - + Charge fee Charge fee Indicates if fees will be charged for overdue invoices @@ -3901,29 +3895,29 @@ If you leave the search key empty, the system automatically creates a numeric nu - + Charge Interest Charge Interest - Indicates if interest will be charged on overdue invoices + Indicates if interest will be chaged on overdue invoices The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts. - - Classification - Classification - Classification for grouping + + Класификация + Класификация + Класификация The Classification can be used to optionally group products. - - Credit limit - Credit limit + + Кредитен Лимит + Кредитен Лимит Amount of Credit allowed The Credit Limit field indicates the credit limit for this account. @@ -3931,109 +3925,109 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Current balance - Current balance - Current Balance + + Текущ баланс + Текущ баланс + Текущ баланс The Current Balance field indicates the current balance in this account. - - Days between dunning - Days between dunning - Days between sending dunning notices + + Дни между предупрежденията + Дни между предупрежденията + Дни между изпращане на предупрежденията The Days Between Dunning indicates the number of days between sending dunning notices. - - Discount 2 % - Discount 2 % - Discount in percent + + Отстъпка 2 % + Отстъпка 2 % + Отстъпка % The Discount indicates the discount applied or taken as a percentage. - - Discount Days 2 - Discount Days 2 - Number of days from invoice date to be eligible for discount + + Дни до отстъпка 2 + Дни до отстъпка 2 + Брой дни от дата на фактурата при които е въжможна отстъпка The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount. - - Document BaseType - Doc BaseType - Logical type of document + + Тип на документа + Тип на документа + Логически тип на документа The Document Base Type identifies the base or starting point for a document. Multiple document types may share a single document base type. - - Document Copies - Copies - Number of copies to be printed + + Брой копия + Брой копия + Брой копия The Document Copies indicates the number of copies of each document that will be generated. - - Document Note - Doc Note - Additional information for a Document + + Забележка + Забележка + Забележка The Document Note is used for recording any additional information regarding this product. - - EMail Address - EMail - Electronic Mail Address + + Ел. поща + Ел. поща + Адрес за ел. поща The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web. - - Enforce price limit - Enforce Price Limit - Do not allow prices below the limit price + + Ценови лимит + Ценови лимит + Не са позволени цени по-ниски от тези в ценовата листа The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices. Ths can be overwritten, if the role allows this. - - Exempt reason - Exempt reason - Reason for not withholding + + Причина за плащането + Причина за плащането + Причина, поради която плащането не е извършено The Exempt Reason indicates the reason that monies are not withheld from this employee. - - Accounting Fact - Accounting Fact + + Счетоводни събития + Счетоводни събития @@ -4041,89 +4035,89 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Fee Amount - Fee - Fee amount in invoice currency + + Свободна сума + Свободна сума + Свободна сума The Fee Amount indicates the charge amount on a dunning letter for overdue invoices. This field will only display if the charge fee checkbox has been selected. - - Fix amount - Fix Amt - Fix amounted amount to be levied or paid + + Фиксирана сума + Фиксирана сума + Фиксирана сума The Fixed Amount indicates a fixed amount to be levied or paid. - - Fix month cutoff - Fix month cutoff - Last day to include for next due date + + Краен месец + Краен месец + Последен ден за включване на плащането The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date. This field only displays when the fixed due date checkbox has been selected. - - Fix month day - Fix month day - Day of the month of the due date + + Последен ден от месеца + Последен ден от месеца + Последен ден от месеца, след който фактурите, ще се считат за просрочени The Fix Month Day indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. - - Fix month offset - Fix month offset - Number of months (0=same, 1=following) + + Фиксиран месяц от начало + Фиксиран месяц от начало + Брой месеци от текущия (0=този месец, 1=следващия) след който фактурата се счита за просрочена The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month. This field will only display if the fixed due date checkbox is selected. - - Grace Days - Grace Days - Days after due date to send first dunning letter + + Дни след просрочието + Дни след просрочието + Брой дни след просрочието, след които да се изпращат съобщения The Grace Days indicates the number of days after the due date to send the first dunning letter. This field displays only if the send dunning letters checkbox has been selected. - - Import Error Message - Import Error Message - Messages generated from import process + + Съобщение за грешка при импорта + Съобщение за грешка при импорта + Съобщения генерирани от процеса на импорт The Import Error Message displays any error messages generated during the import process. - - Imported - Imported - Has this import been processed + + Импортирано + Импортирано + Импортирано The Imported check box indicates if this import has been processed. - - Interest in percent - Interest in percent + + Лихвен процент + Лихвен процент Percentage interest to charge on overdue invoices The Interest amount in percent indicates the interest to be charged on overdue invoices. This field displays only if the charge interest checkbox has been selected. @@ -4131,20 +4125,20 @@ If you leave the search key empty, the system automatically creates a numeric nu - - Invoice Address - Invoice Address - Business Partner Invoice/Bill Address - If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor. + + Адрес за фактури + Адрес за фактури + Адрес за фактури + The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner - - Document Level - Doc Level - Tax is calculated on document level (rather than line by line) + + Ниво на документа + Ниво на документа + Ниво на документа (за изчисление на данъци) If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ. @@ -4153,19 +4147,19 @@ Due to rounding, the tax amount can differ. - - Fixed due date - Fixed due date - Payment is due on a fixed date + + Фиксиран ден на просрочието + Фиксиран ден на просрочието + Фиксиран ден на просрочието The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month. - - Foreign Currency Account - Foreign Currency + + Валута + Валута Balances in foreign currency accounts are held in the nominated currency Balances in foreign currency accounts are held in the nominated currency and translated to functional currency @@ -4173,9 +4167,9 @@ Due to rounding, the tax amount can differ. - - Mandatory Withholding - Mandatory Withholding + + Задължителен отказ + Задължителен отказ Monies must be withheld The Mandatory Withholding checkbox indicates that monies must be withheld from this employee. @@ -4183,9 +4177,9 @@ Due to rounding, the tax amount can differ. - - One time transaction - One time transaction + + Единична транзакция + Единична транзакция @@ -4193,19 +4187,19 @@ Due to rounding, the tax amount can differ. - - Own Bank - Own Bank - Bank for this Organization + + Банка на организацията + Банка на организацията + Банка на организацията The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner. - - Paid to third party - Paid to third party + + Заплащане на други + Заплащане на други Amount paid to someone other than the Business Partner The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner. @@ -4213,39 +4207,39 @@ Due to rounding, the tax amount can differ. - - Pay-From Address - Pay-From Address - Business Partner pays from that address and we'll send dunning letters there + + Обратен адрес + Обратен адрес + Обратен адрес на партньора (исползва се за сообщения) If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to. - - Percent withholding - Percent withholding - Withholding amount is a percentage of the invoice amount + + В проценти + В проценти + В проценти от фактурата The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount. - - Remit-To Address - Remit-To Address - Business Partner payment address + + Адрес за плащания + Адрес за плащания + Адрес за плащания на партньора If the Remit-To Address is selected, the location is used to send payments to the vendor. - - Same Tax - Same Tax + + Същия данък + Същия данък Use the same tax as the main transaction The Same Tax checkbox indicates that this charge should use the same tax as the main transaction. @@ -4253,27 +4247,27 @@ Due to rounding, the tax amount can differ. - - Ship Address - Ship address - Business Partner Shipment Address + + Адрес за доставка + Адрес за доставка + Адрес за доставки на партньора If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor. - - Tax exempt - Tax exempt - Business partner is exempt from tax + + Освободен от данъци + Освободен от данъци + Освободен от данък продажби If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions. - + Prorate tax Prorate tax Tax is Prorated @@ -4283,7 +4277,7 @@ Due to rounding, the tax amount can differ. - + Tax withholding Tax withholding This is a tax related withholding @@ -4293,19 +4287,19 @@ Due to rounding, the tax amount can differ. - - Temporary exempt - Temporary exempt - Temporarily do not withhold taxes + + Временно освободен + Временно освободен + Временно освободен от данък The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee. - - Max Amount - Max Amt + + Макс. сума + Макс. сума Maximum Amount in invoice currency The Maximum Amount indicates the maximum amount in invoice currency. @@ -4313,9 +4307,9 @@ Due to rounding, the tax amount can differ. - - Min Amount - Min Amt + + Мин. сума + Мин. сума Minimum Amount in invoice currency The Minimum amount indicates the minimum amount as stated in the currency of the invoice. @@ -4323,39 +4317,39 @@ Due to rounding, the tax amount can differ. - - Minimum Order Qty - Minimum Order Qty - Minimum order quantity in UOM + + Мин. брой + Мин. брой + Мин. кол- което може да бъде поръчано The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered. - - Order Pack Qty - Order Pack Qty - Package order size in UOM (e.g. order set of 5 units) + + Брой в пакет + Брой в пакет + Брой в пакет в мерни единици за този продукт The Order Pack Quantity indicates the number of units in each pack of this product. - - Payment Rule - Payment Rule - Purchase payment option + + Правила за плащане + Правила за плащане + Възможност за избор на правило за плащане на покупките The Payment Rule indicates the method of purchase payment. - - Percent - Percent + + Процент + Процент Percentage The Percent indicates the percentage used. @@ -4363,29 +4357,29 @@ Due to rounding, the tax amount can differ. - - Order Reference - Order Reference - Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner + + Връзка с поръчка + Връзка с поръчка + Референтен номер на транзакцията (поръчка за продажба или за доставка) на вашия партньор The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference. A standard number can be defined in the Business Partner (Customer) window. - - Last PO Price - Last PO Price - Price of the last purchase order for the product + + Последна покупна цена + Последна покупна цена + Цената от последната доставка на продукта The Last PO Price indicates the last price paid (per the purchase order) for this product. - - Limit Price - Limit Price + + Пределна цена + Пределна цена Lowest price for a product The Price Limit indicates the lowest price for a product stated in the Price List Currency. @@ -4393,19 +4387,19 @@ Due to rounding, the tax amount can differ. - - Standard Price - Std Price - Standard Price + + Стандартна цена + Станд. цена + Стандартна цена The Standard Price indicates the standard or normal price for a product on this price list - - Print Text - Text + + Етикет + Етикет The label text to be printed on a document or correspondence. The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters. @@ -4413,19 +4407,19 @@ Due to rounding, the tax amount can differ. - - Rating - Rating - Classification or Importance + + Класификация + Класификация + Класификация на партньора The Rating is used to differentiate the importance - - Routing No - Routing No + + Номер ABA + Номер ABA Bank Routing Number The Bank Routing Number (ABA Number) identifies a legal Bank. It is used in routing checks and electronic transactions. @@ -4433,9 +4427,9 @@ Due to rounding, the tax amount can differ. - - Send dunning letters - Send dunning letters + + Изпращане известия за дължими суми + Изпращане известия за дължими суми Indicates if dunning letters will be sent The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule. @@ -4443,39 +4437,39 @@ Due to rounding, the tax amount can differ. - - Charge - Charge - Additional document charges + + Такса + Такса + Допълнителни разходи The Charge indicates a type of Charge (Handling, Shipping, Restocking) - - Swift code - Swift code - Swift Code or BIC + + код SWIFT + код SWIFT + Swift Code (Society of Worldwide Interbank Financial Telecommunications) The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm - - Threshold max - Threshold max - Maximum gross amount for withholding calculation (0=no limit) + + Макс. праг + Макс. праг + 0 - нет лимита The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation . A value of 0 indicates there is no limit. - - Threshold min - Threshold min + + Мин. праг + Мин. праг Minimum gross amount for withholding calculation The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation. @@ -4483,77 +4477,77 @@ Due to rounding, the tax amount can differ. - - Title - Title - Name this entity is referred to as + + Титла + Титла + Титла, с която става обръщането към контакта The Title indicates the name that an entity is referred to as. - - URL - URL - Full URL address - e.g. http://www.compiere.org - The URL defines an fully qualified web address like http://www.compiere.org + + Уеб адрес + Уеб адрес + Уеб адрес + Това поле дефинира адреса на партньора в интернет. - - Procedure - Procedure - Name of the Database Procedure + + Процедура + Процедура + Процедура БД The Procedure indicates the name of the database procedure called by this report or process. - - Activity - Activity - Business Activity + + Дейност + Дейност + Бизнес дейност Activities indicate tasks that are performed and used to utilize Activity based Costing - - Freight Cost Rule - Freight Cost Rule - Method for charging Freight + + Транспортни разходи-Правила + Транспортни разходи-Правила + Метод за определяне на транспортните разходи The Freight Cost Rule indicates the method used when charging for freight. - - Invoice - Invoice - Invoice Identifier + + Фактура + Фактура + Фактура The Invoice Document. - - Customer Prepayment - Customer Prepayment - Account for customer prepayments + + Предплащане + Предплащане + Сметка за предплащане The Customer Prepayment account indicates the account to be used for recording prepayments from a customer. - + Customer Receivables Customer Receivables Account for Customer Receivables @@ -4563,27 +4557,27 @@ Due to rounding, the tax amount can differ. - - Commodity Code - Commodity Code - Commodity code used for tax calculation + + Код на артикула + Код на артикула + Код на артикула (за изчисляване на данъци) The Commodity Code indicates a code that is used in tax calculations - - Credit Card - Credit Card - Credit Card (Visa, MC, AmEx) + + Кредитна карта + Кредитна карта + Кредитна карта The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment. - + SO Sub Type SO Sub Type Sales Order Sub Type @@ -4599,29 +4593,29 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Employee Expense - Employee Expense - Account for Employee Expenses + + Расходи за служещ + Расходи за служещ + Сметка за расходи за служещ The Employee Expense Account identifies the account to use for recording expenses for this employee. - - Employee Prepayment - Employee Prepayment - Account for Employee Expense Prepayments + + Аванси на служещия + Аванси на служещия + Сметка за аванси на служителя The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee. - - Error Msg - Error Msg + + Съобщ. за грешка + Съобщ. за грешка @@ -4629,9 +4623,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Report - Report + + Справка + Справка Indicates a Report record The Report checkbox indicates that this record is a report as opposed to a process @@ -4639,29 +4633,29 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Shipment/Receipt - Shipment/Receipt - Material Shipment Document - The Material Shipment / Receipt - Material Receipt Document - The Material Shipment / Receipt - Receipt - Receipt + + Спедиция, разписка за получаване + Спедиция, разписка за получаване + Документ за експедиране на материал + The Material Shipment / Receipt + Документ за заскладяване на материал (разписка) + The Material Shipment / Receipt + Получаване + Получаване - - Shipment/Receipt Line - Shipment/Receipt Line - Line on Shipment or Receipt document + + Ред в Експедиция/Доставка + Ред в Експедиция/Доставка + Ред в документ по Експедиция или Доставка The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document - Line on Receipt document + Ред от Складова разписка - Receipt Line - Receipt Line + Ред в разписка + Ред в разписка - - Phys.Inventory - Phys.Inventory + + Материален опис + Материален опис Parameters for a Physical Inventory The Physical Inventory indicates a unique parameters for a physical inventory. @@ -4669,29 +4663,29 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Phys.Inventory Line - Phys.Inventory Line - Unique line in an Inventory document + + Ред в инвентаризация + Ред на протокол за инвентаризация + Уникален ред в протокола за инвентаризация The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction - - Locator To - Locator To - Location inventory is moved to + + Къде + Къде + Мястото където е преместен инвентара The Locator To indicates the location where the inventory is being moved to. - - Inventory Move - Move + + Местене на инвентар + Преместване Movement of Inventory The Inventory Movement uniquely identifies a group of movement lines. @@ -4699,9 +4693,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Move Line - Move Line + + Ред в преместване + Ред в преместване Inventory Move document Line The Movement Line indicates the inventory movement document line (if applicable) for this transaction @@ -4709,9 +4703,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Production - Production + + Производство + Производство Plan for producing a product The Production uniquely identifies a Production Plan @@ -4719,19 +4713,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Production Line - Production Line - Document Line representing a production + + Ред в производство + Ред в производство + Ред в документ представящ производство The Production Line indicates the production document line (if applicable) for this transaction - - Inventory Transaction - Inventory Transaction + + Стокови наличности-Транзакция + Стокови наличности-Транзакция @@ -4739,39 +4733,39 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Movement Date - Movement Date - Date a product was moved in or out of inventory + + Дата експедиция + Дата експедиция + Датата на заприходяване или експедиране на продукта The Movement Date indicates the date that a product moved in or out of inventory. This is the result of a shipment, receipt or inventory movement. - - Movement Quantity - Qty - Quantity of a product moved. - The Movement Quantity indicates the quantity of a product that has been moved. + + Преместено количество + Преместено к-во + Количеството на преместен продукт. + Това поле показва какво количество от продукта е било преместено. - - Movement Type - Movement Type - Method of moving the inventory + + Тип движение + Тип движение + Метод на преместване на инвентара The Movement Type indicates the type of movement (in, out, to production, etc) - - Product Asset - Product Asset + + Изделие- Стойност? + Изделие- Стойност? Account for Product Asset (Inventory) The Product Asset Account indicates the account used for valuing this a product in inventory. @@ -4779,7 +4773,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - + Product COGS Product COGS Account for Cost of Goods Sold @@ -4789,49 +4783,49 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Product Expense - Product Expense - Account for Product Expense + + Изделие- Разноски + Изделие- Разноски + Сметка за разноски по изделието The Product Expense Account indicates the account used to record expenses associated with this product. - - Product Revenue - Product Revenue - Account for Product Revenue (Sales Account) + + Изделие- Приходи + Изделие- Приходи + Сметка за приходи от изделието (Сметка продажби) The Product Revenue Account indicates the account used for recording sales revenue for this product. - - Project Asset - Project Asset - Project Asset Account + + Актив проект + Актив по проект + Сметката за актив по проект The Project Asset account is the account used as the final asset account in capital projects - - Processed - Processed - The document has been processed + + Обработено + Обработено + Документа е обработен The Processed checkbox indicates that a document has been processed. - - Quantity book - Qty book + + Книга за количествата + Книга за количествата Book Quantity The Quantity Book indicates the line count stored in the system for a product in inventory @@ -4839,7 +4833,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - + Quantity count Qty count Counted Quantity @@ -4849,29 +4843,29 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Vendor Liability - Vendor Liability - Account for Vendor Liability - The Vendor Liability account indicates the account used for recording transactions for vendor liabilities + + Касиер + Касиер + Сметка за касиера + The Vendor Liablility account indicates the account used for recording transactions for vendor liabilities - + Vendor Service Liability Vendor Service Liability Account for Vender Service Liability - The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema. + The Vendor Service Liability account indicates the account to use for recording service liabilities. It is used if you need to distinguish between Liability for products and services - - Vendor Prepayment - Vendor Prepayment + + Продавач –предварителни продажби? + Продавач –предварителни продажби? Account for Vendor Prepayments The Vendor Prepayment Account indicates the account used to record prepayments from a vendor. @@ -4879,19 +4873,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Max. Value - Max. Value - Maximum Value for a field - The Maximum Value indicates the highest allowable value for a field + + Макс. стойност + Макс. стойност + Максимална стойност за полето + Това поле показва най-високата допустима стойност за даденото поле - - Min. Value - Min. Value + + Минимално значение + Минимално значение Minimum Value for a field The Minimum Value indicates the lowest allowable value for a field. @@ -4899,9 +4893,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Warehouse Differences - Warehouse Differences + + Магазин Диференциация + Магазин Диференциация Warehouse Differences Account The Warehouse Differences Account indicates the account used recording differences identified during inventory counts. @@ -4909,37 +4903,37 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - (Not Used) - (Not Used) - Warehouse Inventory Asset Account - Currently not used - The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value. + + Магазин Стокови запаси + Магазин Стокови запаси + Warehouse Inventory Asset Account + The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. - - Sales Representative - Sales Rep - Sales Representative or Company Agent + + Търговски представител + Търг. представител + Търговски представител или Агент на компания The Sales Representative indicates the Sales Rep for this Region. Any Sales Rep must be a valid internal user. - Purchase or Company Agent - Purchase agent for the document. Any Sales Rep must be a valid internal user. - Company Agent - Agent + Купувач + Купувачът записан в документа + Агент на компания + Купувач - - Price includes Tax - Price includes Tax - Tax is included in the price + + Включително данъци + Включително данъци + Данъка е включен в цената The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. - + Requires Tax Certificate Requires Tax Certificate This tax rate requires the Business Partner to be tax exempt @@ -4949,19 +4943,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Charges - Charges - Charges can be added to the document + + Разходи + Разходи + Разходите мога да бъдат добавени към документа The Charges checkbox indicates that charges can be added to this document. Charges can include items like shipping, handling or bank charges. - - Account_Acct - Account_Acct + + Сметка + Сметка @@ -4969,9 +4963,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Template B.Partner - Template BPartner + + Bus.Partner Cash Trx + Partner Cash Trx Business Partner used for creating new Business Partners on the fly When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc. @@ -4979,37 +4973,37 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Document Type for Invoice - Doc Type Invoice - Document type used for invoices generated from this sales document + + Тип док. за фактурата + Тип док. за фактурата + Тип док. за фактурата The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order. - - Document Type for ProForma - Doc Type ProForma - Document type used for pro forma invoices generated from this sales document + + Тип док. за ProForma + Тип док. за ProForma + Тип док. за ProForma he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document. This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected - - Document Type for Shipment - Doc Type Shipment - Document type used for shipments generated from this sales document + + Тип док. за доставка + Тип док. за доставка + Тип док. для поставки he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document. This field will display only when the base document type is Sales Order. - + Dunning Level Dunning Level @@ -5019,19 +5013,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Invoice Line - Invoice Line - Invoice Detail Line + + Ред във фактура + Ред във фактура + Фактура-Детайли запис The Invoice Line uniquely identifies a single line of an Invoice. - - Revenue Recognition - Revenue Recognition + + Признаване на приход + Признаване на приход Method for recording revenue The Revenue Recognition indicates how revenue will be recognized for this product @@ -5039,9 +5033,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Service Level - Service Level + + Ниво на услуги + Ниво на услуги Product Revenue Recognition Service Level The Service Level defines a unique Service Level. @@ -5049,9 +5043,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Service Level Line - Service Level Line + + Ред в ниво на услуги + Ред в ниво на услуги Product Revenue Recognition Service Level Line The Service Level Line indicates a unique instance in a Service Level @@ -5059,49 +5053,49 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Committed Amount - Committed Amt - The (legal) commitment amount + + Изразходвана сума + Изразх. сума + Реално изразходвана сума The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. - - Count high turnover items - Count high turnover items - Count High Movement products + + Пресмянане на стокооборота + Пресмянане на стокооборота + Считать товарооборот The Count High Movement checkbox indicates if the those items with a high turnover will be counted - - Exp. Month - Exp. Month - Expiry Month + + Краен месец + Краен месец + Последен месец на валидност на кредитната карта The Expiry Month indicates the expiry month for this credit card. - - Exp. Year - Exp. Year - Expiry Year + + Крайна година + Крайна година + Крайна година на валидност на кредитната карта The Expiry Year indicates the expiry year for this credit card. - - Current Next (System) - Current Next (System) + + Текущ Следващ (System) + Текущ Следващ (System) Next sequence for system use This field is for system use only and should not be modified. @@ -5109,79 +5103,79 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Date last inventory count - Date last inventory count - Date of Last Inventory Count + + Дата на последната калкулация на стоковите наличности + Дата на последната калкулация на стоковите наличности + Дата на последната калкулация на стоковите наличности The Date Last Inventory Count indicates the last time an Inventory count was done. - - Date last run - Date last run - Date the process was last run. + + Последна дата на пускане + Последна дата на пускане + Последна дата на стартиране на процеса The Date Last Run indicates the last time that a process was run. - - Date next run - Date next run - Date the process will run next + + Дата на следващия старт + Дата на следващия старт + Дата на следващия старт на процеса The Date Next Run indicates the next time this process will run. - - Date printed - Date printed - Date the document was printed. + + Дата отпечатване + Дата отпечатване + Дата на отпечатване на документа Indicates the Date that a document was printed. - - Days after due date - Days after due date - Days after due date to dun (if negative days until due) - The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices. + + Дни след датата на падежа + Дни след датата на падежа + Дни след датата на падежа + The Days After Due Date indicates the number of days after the payment due date to initiate dunning. - - Invoice on even weeks - Invoice on even weeks - Send invoices on even weeks + + Фактури по четни седмици + Фактури по четни седмици + Изпращане на фактури в четни седмици The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers. - - Generate List - Generate List - Generate List + + Създаване на списък + Създаване на списък + Създаване на списък - - Pro forma Invoice - Pro forma Invoice + + Проформа фактура + Проформа фактура Indicates if Pro Forma Invoices can be generated from this document The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped. @@ -5189,59 +5183,59 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Invoice day cut-off - Invoice day cut-off - Last day for including shipments + + Последен ден на вкл. във фактура + Последен ден на вкл. във фактура + Последен ден на вкл. във фактура The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule. For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month. An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st. - - Invoice weekday cutoff - Weekday cutoff - Last day in the week for shipments to be included + + Послед. ден за изпращане + Послед. ден за изпращане + Послед. ден за изпращане The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule. - - Bank Account - Bank Account - Indicates if this is the Bank Account + + Банкова сметка + Банкова сметка + Сметка в банка The Bank Account checkbox indicates if this is account is the bank account. - - Commitment - Commitment - Is this document a (legal) commitment? + + Отговорност + Отговорност + Има ли този документ юридическа сила? Commitment indicates if the document is legally binding. - - Default - Default - Default value + + Стойност по подразбиране + Стойност по подразбиране + Стойност по подразбиране The Default Checkbox indicates if this record will be used as a default value. - - Next Business Day - Next Business Day + + Следващ работен ден + Следващ работен ден Payment due on the next business day The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery. @@ -5249,7 +5243,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - + Reconciled Reconciled Payment is reconciled with bank statement @@ -5259,17 +5253,17 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Sales Transaction - Sales Transaction - This is a Sales Transaction + + Транз. продажба + Тарнзакцията е по продажба + Тази транзакция представя продажба The Sales Transaction checkbox indicates if this item is a Sales Transaction. - + Time based Time based Time based Revenue Recognition rather than Service Level based @@ -5279,19 +5273,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - ISO Language Code - ISO Language - Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt + + Код на езика по ISO + Код на езика по ISO + Код на езика по ISO -3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt The ISO Language Code indicates the standard ISO code for a language in lower case. Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt - - Perpetual Inventory - Perpetual Inventory + + Постоянен инвентар + Постоянен инвентар Rules for generating physical inventory The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory. @@ -5299,7 +5293,7 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - + Product for Freight Product for Freight @@ -5309,19 +5303,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Name 2 - Name 2 - Additional Name + + Наименование 2 + Наименование 2 + Допълнително наименование - - Number of Inventory counts - Number of Inventory counts + + Честота на инвентаризациите + Честота на инвентаризациите Frequency of inventory counts per year The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed @@ -5329,9 +5323,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Number of Months - Number of Months + + Брой на месеците + Брой на месеците @@ -5339,9 +5333,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Number of Product counts - Number of Product counts + + Честота на проверките на продукцията + Честота на проверките на продукцията Frequency of product counts per year The Number of Product Count indicates the number of times per year that a product should be counted. @@ -5349,47 +5343,47 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Note - Note - Optional additional user defined information - The Note field allows for optional entry of user defined information regarding this record + + Бележка + Бележка + Незадължителна, допълнителна информация дефинирана от потребителя + Това поле позволява за допълнително добавяне на информация, касаеща този запис - - Not-invoiced Receipts - Not-invoiced Receipts - Account for not-invoiced Material Receipts + + Нефактурирано Получено + Нефактурирано Получено + Сметка за нефактурирани ,но получени материали The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced. - - Not-invoiced Receivables - Not-invoiced Receivables - Account for not invoiced Receivables + + Нефактурирано. За получаване + Нефактурирано. За получаване + Сметка The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced. - + Not-invoiced Revenue Not-invoiced Revenue - Account for not invoiced Revenue + Сметка The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced. - + Number of runs Number of runs Frequency of processing Perpetual Inventory @@ -5399,29 +5393,29 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Process Number - P Number - Process Parameter + + P_Number + P_Number + Параметър на процеса - - Process Number To - P Number To - Process Parameter + + P_Number To + P_Number To + Параметър на процеса - - Price effective - Effective + + Срок на действие + Срок на действие Effective Date of Price The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate. @@ -5429,19 +5423,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - PO Price - PO Price - Price based on a purchase order + + Цена на поръчката + Цена на поръчката + Цена основана на поръчката The PO Price indicates the price for a product per the purchase order. - - Create - Create + + Създаване + Създаване @@ -5449,9 +5443,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Recognition frequency - Recognition frequency + + Честота на распознаването + Честота на распознаването @@ -5459,9 +5453,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Service date - Service date + + Дата на извършване на услугата + Дата на извършване на услугата Date service was provided The Service Date indicates the date that the service was provided. @@ -5469,19 +5463,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Quantity Invoiced - Qty Invoiced - Quantity of product or service invoiced + + Фактурирано + Фактурирано количество + Кол-во на фактурираните услуги или продукция The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced. - - Quantity Provided - Qty Provided + + Получено кол-во + Получено кол-во Quantity of service or product provided The Quantity Provided indicates the total quantity of a product or service that has been received by the customer. @@ -5489,9 +5483,9 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Qty - Qty + + Кол-во + Кол-во @@ -5499,39 +5493,39 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Tax Amount - Tax - Tax Amount for a document + + Сума на данъка + Сума на данъка + Сума на данъка за документа The Tax Amount displays the total tax amount for a document. - - Tax base Amount - Tax base Amt - Base for calculating the tax amount + + Данъчна основа + Данъчна основа + Основа за изчисяване размера на данъка The Tax Base Amount indicates the base amount used for calculating the tax amount. - - Tax Indicator - Tax Indicator - Short form for Tax to be printed on documents + + Символ на данъка + Символ на данъка + Кратко наименование на данъка (за печат върху документите) The Tax Indicator identifies the short name that will print on documents referencing this tax. - - Transaction Amount - Transaction Amt + + Сума на сделката + Сума на сделката Amount of a transaction The Transaction Amount indicates the amount for a single transaction. @@ -5539,19 +5533,19 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - + Unearned Revenue Unearned Revenue Account for unearned revenue - The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition + The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered. It is used in revenue recognition - - Update Quantities - Update Quantities + + Обновяване на количествата + Обновяване на количествата @@ -5559,20 +5553,20 @@ SO Sub Type of <b>POS</b> (Point of Sale) will generate all document - - Payment Rule - Payment Rule - How you pay the invoice + + Правила за плащане + Правила за плащане + Как плащате фактурата The Payment Rule indicates the method of invoice payment. - - Relative Priority - Relative Priority - Where inventory should be picked from first + + Относ. приоритет + Относ. приоритет + Откъде да бъде взет продукта, ако той е достъпен на няколко места (0- най-висок приоритет) The Relative Priority indicates the location to pick from first if an product is stored in more than one location. (100 = highest priority, 0 = lowest). For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from. If there is no location, the location with the highest priority is used. The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected. Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected. @@ -5581,19 +5575,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Greeting - Greeting - Greeting to print on correspondence + + Поздрав + Поздрав + Обръщение The Greeting identifies the greeting to print on correspondence. - - Greeting - Greeting + + Поздрав + Поздрав For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name The Greeting indicates what will print on letters sent to a Business Partner. @@ -5601,59 +5595,59 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Direct print - Direct print - Print without dialog + + Директен печат + Директен печат + Директен печат, без диалогов прозорец за печат The Direct Print checkbox indicates that this report will print without a print dialog box being displayed. - - First name only - First name only - Print only the first name in greetings + + Само първото име + Само първото име + Печат самона първото име (без фамилия) The First Name Only checkbox indicates that only the first name of this contact should print in greetings. - - High Volume - High Volume - Use Search instead of Pick list + + Търсене + Търсене + Използване на търсене вместо списък за избор The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table. - - Print detail records on invoice - Print detail on invoice - Print detail BOM elements on the invoice - The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product. + + Печат детайли фактура + Печат на детайлите във фактурата + Дали да се печата Описа на компонентите във фактурата + Това поле показва дали съдържанието на Описа на компонентите на дадения продукт ще се отпечата на фактурата вместо самия продукт. - - Print detail records on pick list - Print detail records on pick list - Print detail BOM elements on the pick list - The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product. + + Печат детайли разписка + Печат на детайлите в разписката + Дали да се печата Описа на компонентите в разписката + Това поле показва дали съдържанието на Описа на компонентите на дадения продукт ще се отпечата на разписката вместо самия продукт. - - Verified - Verified + + Проверено + Проверено The BOM configuration has been verified The Verified check box indicates if the configuration of this product has been verified. This is used for products that consist of a bill of materials @@ -5661,9 +5655,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - BOM Line - BOM Line + + Ред от списъка + Ред от списъка @@ -5671,9 +5665,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Parameter Name - Parameter Name + + Име на параметъра + Име на параметъра @@ -5681,29 +5675,29 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Conversion Date - Conversion Date - Date for selecting conversion rate + + Дата на обмяна + Дата на обмяна + Дата на обмяна The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range - - Limit price Surcharge Amount - Limit price Surcharge Amt - Amount added to the converted/copied price before multiplying + + Пределна доп.такса + Пределна доп.такса + Пределна доп.такса която се добавя пред умножението Indicates the amount to be added to the Limit price prior to multiplication. - - Limit price Base - Limit price Base + + Пределна Базова цена + Пределна Базова цена Base price for calculation of the new price Identifies the price to be used as the base for calculating a new price list. @@ -5711,9 +5705,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Limit price max Margin - Limit price max Margin + + Пределна макс. ценова разлика + Пределна макс. ценова разлика Maximum difference to original limit price; ignored if zero Indicates the maximum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. @@ -5721,9 +5715,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Limit price min Margin - Limit price min Margin + + Пределна мин. ценова разлика + Пределна мин. ценова разлика Minimum difference to original limit price; ignored if zero Indicates the minimum margin for a product. The margin is calculated by subtracting the original limit price from the newly calculated price. If this field contains 0.00 then it is ignored. @@ -5731,9 +5725,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Limit price Rounding - Limit price Rounding + + Пределна загръглена цена + Пределна загръглена цена Rounding of the final result A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list. @@ -5741,19 +5735,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - List price Surcharge Amount - List price Surcharge Amt - List Price Surcharge Amount + + Ценова листа. Доп. Такса Стойност + Ценова листа. Доп. Такса Стойност + Ценова листа. Доп. Такса Стойност The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. - - List price Base - List price Base + + Базова ценова листа + Базова ценова листа Price used as the basis for price list calculations The List Price Base indicates the price to use as the basis for the calculation of a new price list. @@ -5761,9 +5755,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - List price max Margin - List price max Margin + + Ценова листа макс. разлика + Ценова листа макс. разлика Maximum margin for a product The List Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. @@ -5771,9 +5765,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - List price min Margin - List price min Margin + + Ценова листа мин. разлика + Ценова листа мин. разлика Minimum margin for a product The List Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original list price from the newly calculated price. If this field contains 0.00 then it is ignored. @@ -5781,9 +5775,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - List price Rounding - List price Rounding + + Закръгляване + Закръгляване Rounding rule for final list price The List Price Rounding indicates how the final list price will be rounded. @@ -5791,61 +5785,59 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Base Price List - Base Price List - Source for Price list calculations + + Базова ценова листа + Базова ценова листа + Базова ценова листа The Base Price List identifies the Base Pricelist used for calculating prices (the source) - - Standard price Surcharge Amount - Standard price Surcharge Amt + + Сума на надбавката + Сума на надбавката Amount added to a price as a surcharge - The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication. - + \n - - Standard price Base - Standard price Base + + Базова ценова листа + Базова ценова листа Base price for calculating new standard price - The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard. - + \n - - Standard max Margin - Standard max Margin - Maximum margin allowed for a product + + Макс. разлика + Макс. разлика + Макс. разлика между станд. цена и новата. Ако е 0 се игнорира The Standard Price Max Margin indicates the maximum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. - - Standard price min Margin - Standard price min Margin - Minimum margin allowed for a product + + Мин. разлика + Мин. разлика + Мин. разлика между станд. цена и новата. Ако е 0 се игнорира The Standard Price Min Margin indicates the minimum margin for a product. The margin is calculated by subtracting the original Standard price from the newly calculated price. If this field contains 0.00 then it is ignored. - - Standard price Rounding - Standard price Rounding + + Закръгляване + Закръгляване Rounding rule for calculated price The Standard Price Rounding indicates how the final Standard price will be rounded. @@ -5853,9 +5845,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Current vendor - Current vendor + + Текущ доставчик + Текущ доставчик Use this Vendor for pricing and stock replenishment The Current Vendor indicates if prices are used and Product is reordered from this vendor @@ -5863,79 +5855,79 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Limit price Discount % - Limit price Discount % - Discount in percent to be subtracted from base, if negative it will be added to base price + + Отстъпка % + Отстъпка % + Ако е отрицателна, значи е надценка? Indicates the discount in percent to be subtracted from base, if negative it will be added to base price - - List price Discount % - List price Discount % - Discount from list price as a percentage + + Отстъпка % + Отстъпка % + Отстъпката от листовата цена като процент The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. - - Standard price Discount % - Standard price Discount % - Discount percentage to subtract from base price + + Отстъпка % + Отстъпка % + Ако е отрицателна, значи е надценка? The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price. A negative amount indicates the percentage which will be added to the base price. - - Discount Printed - Discount Printed - Print Discount on Invoice and Order + + Печат на отстъпките + Печат на отстъпките + Отпечатване на отстъпката във фактурата и поръчката The Discount Printed Checkbox indicates if the discount will be printed on the document. - - Calculate Sum (Σ) - Sum + + Пресмятане на сумата + Сума Calculate the Sum of numeric content or length - Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field. + Calculate the Sum (?) of the data if the field is numeric, otherwise total sum length of the field. - - Order Description - Order Description - Description to be used on orders + + Описание на поръчката + Описание на поръчката + Стандартно описание на поръчката за този клиент The Order Description identifies the standard description to use on orders for this Customer. - - Invoice net Amount - Invoice net Amt - Net amount of this Invoice + + Сума нето от фактурата + Сума нето от фактурата + Сума нето от фактурата без транспортни и др.разходи Indicates the net amount for this invoice. It does not include shipping or any additional charges. - - Qty to deliver - Qty to deliver + + Кол-во в доставката + Кол-во в доставката @@ -5943,9 +5935,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Qty to invoice - Qty to invoice + + Кол-во във фактурата + Кол-во във фактурата @@ -5953,19 +5945,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Report View - Report View - View used to generate this report + + Изглед на отчета + Изглед на отчета + Изглед, който се исползва за създаване на справката The Report View indicates the view used to generate this report. - - Mail Host - Mail Host + + SMTP Сървър + SMTP Сървър Hostname of Mail Server for SMTP and IMAP The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail. @@ -5973,29 +5965,29 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Cost per Order - Cost per Order - Fixed Cost Per Order + + Разходи за поръчката + Разходи за поръчката + Фиксирани разходи за поръчка The Cost Per Order indicates the fixed charge levied when an order for this product is placed. - - Actual Delivery Time - Actual Delivery Time - Actual days between order and delivery + + Време на доставката + Време на доставката + Брой дни между поръчката и доставката The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order - - Promised Delivery Time - Promised Delivery Time + + Договорен срок за доставка + Договорен срок за доставка Promised days between order and delivery The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised. @@ -6003,9 +5995,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Quantity to Order - Qty to Order + + Кол-во в поръчката + Кол-во в поръчката @@ -6013,9 +6005,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Quality Rating - Quality Rating + + Рейтинг + Рейтинг Method for rating vendors The Quality Rating indicates how a vendor is rated (higher number = higher quality) @@ -6023,29 +6015,29 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Base Pricelist - Base - Pricelist to be used, if product not found on this pricelist + + Базова ценова листа + Базова ценова листа + Базова ценова листа The Base Price List identifies the default price list to be used if a product is not found on the selected price list - - EDI Definition - EDI Definition - Electronic Data Interchange + + EDI дефиниция + EDI дефиниция + Безхартиена технология EDI - - Customer No - Customer No + + Номер на клиента + Номер на клиента EDI Identification Number @@ -6053,9 +6045,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - EDI Status - EDI Status + + Статус EDI + Статус EDI @@ -6063,9 +6055,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - EDI Type - EDI Type + + Тип EDI + Тип EDI @@ -6073,79 +6065,79 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Error EMail - Error EMail - Email address to send error messages to + + Email за грешки + Email за грешки + Email за грешки - - From EMail - From EMail - Full EMail address used to send requests - e.g. edi@organization.com + + От + От + Пълен Email адрес за изпращане на официални документи напр. edi@organization.com - - From EMail Password - From EMail Pwd - Password of the sending EMail address + + Парола + Парола + Парола за изпращане насообщения - - From EMail User ID - From EMail User - User ID of the sending EMail address (on default SMTP Host) - e.g. edi + + Потребител + Потребител + Потребител ID за изпращане на сообщения - - Info EMail - Info EMail - EMail address to send informational messages and copies + + Email за информация + Email за информация + Емайл адрес за изпращане на информация и копия The Info EMail address indicates the address to use when sending informational messages or copies of other messages. - - To EMail - To EMail - EMail address to send requests to - e.g. edi@manufacturer.com + + Email Къде + Email Къде + Email адрес за изпращане на документи напр. edi@organization.com - - Info - Info - Information + + Информация + Информация + Информация The Information displays data from the source document line. - - Send Info - Send Info + + Изпращане на информация + Изпращане на информация Send informational messages and copies @@ -6153,29 +6145,29 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Line Discount % - Discount % - Line Discount as a percentage + + Отстъпка % ред + Отстъпка % + Процентна отстъпка за ред The Line Discount Percent indicates the discount for this line as a percentage. - - Line Discount - Discount - Line Discount Amount + + Отстъпка ред + Отстъпка + Сума на отстъпка за ред Indicates the discount for this line as an amount. - - Line Limit Amount - Limit Amt + + Гранична Сума ред + Гранична Сума @@ -6183,9 +6175,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Line List Amount - List Amt + + Сума + Сума @@ -6193,9 +6185,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Gross margin % - Margin % + + Граница % + Граница % @@ -6203,9 +6195,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Gross Margin - Margin + + Граница + Граница @@ -6213,9 +6205,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - EDI Transaction - EDI Trx + + EDI транзакция + Транз. EDI @@ -6223,9 +6215,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - EDI Log - EDI Log + + EDI лог + EDI лог @@ -6233,9 +6225,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Received Inquiry Reply - Inquiry reply + + Получена справка отговор + Справка отговор @@ -6243,9 +6235,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Receive Order Reply - Order reply + + Получаване отговор на поръчка + Отговор на поръчката @@ -6253,9 +6245,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reply Price - Reply Price + + Отговор на листата + Отговор на листата Confirmed Price from EDI Partner @@ -6263,9 +6255,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reply Qty Available - Qty Available + + Достъпно кол-во + Достъпно кол-во @@ -6273,9 +6265,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reply Qty Confirmed - Qty Confirmed + + Подтвърдено кол-во + Подтвърдено кол-во @@ -6283,9 +6275,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reply Received - Reply + + Отговор получен + Отговор @@ -6293,9 +6285,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reply Remarks - Remarks + + Забележки по отговора + Забележки @@ -6303,9 +6295,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reply Ship date - Ship date + + Reply Shipdate + Shipdate @@ -6313,9 +6305,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Request Price - Request Price + + Цена в запитването + Цена в запитването @@ -6323,9 +6315,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Request Qty - Request Qty + + Кол-во в запитването + Кол-во в запитването @@ -6333,9 +6325,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Request Ship date - Request Ship date + + Request Shipdate + Request Shipdate @@ -6343,9 +6335,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Send Inquiry - Send Inquiry + + Изпращане на запитване за свободни кол-ва + Изпращане на запитване за свободни кол-ва Quantity Availability Inquiry @@ -6353,9 +6345,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Send Order - Send Order + + Изпращане на поръчка + Изпращане на поръчка @@ -6363,9 +6355,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Transaction received - Trx received + + Транзакцията е получена + Транзакцията е получена @@ -6373,9 +6365,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Transaction sent - Trx sent + + Транзакция е изпратена + Транзакция е изпратена @@ -6383,9 +6375,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Transaction Type - Trx Type + + Тип на транзакцията + Тип на транзакцията Type of credit card transaction The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. @@ -6393,69 +6385,69 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Transaction Date - Trx Date - Transaction Date + + Ден на транзакцията + Ден на транзакцията + Ден на транзакцията The Transaction Date indicates the date of the transaction. - - Special Form - Special Form - Special Form + + Специален формуляр + Специален формуляр + Специален формуляр The Special Form field identifies a unique Special Form in the system. - - Classname - Classname - Java Classname + + Име на класа + Име на класа + Име на java-класа The Classname identifies the Java classname used by this report or process. - - Page break - Page break - Start with new page + + Нова страница + Нова страница + Начало с нова страница Before printing this item, create a new page - - Posted - Posted - Posting status - The Posted field indicates the status of the Generation of General Ledger Accounting Lines + + Разнасяне + Разнасяне + Състояние на документа + Това поле показва състоянието на генериране на счетоводни разнасяния - - Category Type - Category Type - Source of the Journal with this category + + Тип на категорията + Тип на категорията + Журнал за тази категория? The Category Type indicates the source of the journal for this category. Journals can be generated from a document, entered manually or imported. - - Error - Error + + Грешка + Грешка @@ -6463,9 +6455,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Import Format - Import Format + + Формат за импорт + Формат за импорт @@ -6473,9 +6465,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Format Field - Format Field + + Поле за формат + Поле за формат @@ -6483,49 +6475,49 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Data Format - Data Format - Format String in Java Notation, e.g. ddMMyy + + Формат на датата + Формат на датата + Формат на датата в Java,напр. ddMMyy The Date Format indicates how dates are defined on the record to be imported. It must be in Java Notation - - Data Type - Data Type - Type of data + + Тип на данните + Тип на данните + Тип на данните - - Decimal Point - Decimal Point - Decimal Point in the data file - if any + + Десетична точка + Десетична точка + Десетична точка ? - - Divide by 100 - Divide by 100 - Divide number by 100 to get correct amount + + Деление на 100 + Деление на 100 + Деление на 100 - - End No - End No + + Последeн No + Последeн No @@ -6533,19 +6525,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Format - Format - Format of the data + + Формат + Формат + Формат The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported - - Selected - Selected + + Избрано + Избрано @@ -6553,59 +6545,59 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Constant Value - Constant - Constant value + + Константа + Константа + Константа - - BOM Quantity - Qty - Bill of Materials Quantity + + Количество + К-во + Количество по Списък на Компонентите The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication) - - Date received - Date received - Date a product was received + + Дата получаване + Дата получаване + Дата на получаване на продукта The Date Received indicates the date that product was received. - - Date returned - Date returned - Date a product was returned - The Date Returned indicates the date the product was returned. - - - - - - - Bill of Materials - BOM - Bill of Materials + + Опис на компоненти + Опис на компоненти + Опис на компоненти The Bill of Materials check box indicates if this product consists of a bill of materials. - - Returned - Returned + + Продукт от Описа + Продукт от Описа + Продукт от даден Опис на компоненти + Това поле идентифицира даден елемент като част от Опис на компоненти. + + + + + + + Записите са създадени + Записите са създадени @@ -6613,149 +6605,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Moved to storage - Moved to storage - - - - - - - - - BOM Product - BOM Product - Bill of Material Component Product - The BOM Product identifies an element that is part of this Bill of Materials. - - - - - - - Registration - Registration - Vehicle registration - - - - - - - - Rim - Rim - Stored rim - - - - - - - - Tire Storage - Tire Storage - - - - - - - - - Tire Quality - Tire Quality - - - - - - - - - Tire size (L/R) - Tire size - - - - - - - - - Tire type - Tire type - - - - - - - - - Vehicle - Vehicle - - - - - - - - - Rim Back - Rim B - - - - - - - - - Tire Quality Back - Tire Quality Back - - - - - - - - - Tire size Back - Tire size B - - - - - - - - - Tire type Back - Tire type B - - - - - - - - - Records created - Records created - - - - - - - - - Production Plan - Production Plan + + Производствен план + Производствен план Plan for how a product is produced The Production Plan identifies the items and steps in generating a product. @@ -6763,19 +6615,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Production Quantity - Production Qty - Quantity of products to produce + + Кол-во на продукцията + Кол-во на продукцията + Кол-во на произведените продукти The Production Quantity identifies the number of products to produce - - Vendor - Vendor + + Доставчик + Доставчик The Vendor of the product/service @@ -6783,377 +6635,377 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Notice - Notice - System Notice + + Забележка + Забележка + Забележка - - Inter-Organization - Inter-Organization - Organization valid for intercompany documents + + Обществена организация? + Обществена организация? + Организация кокоято може да бъде исползвана за общи документи? The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents. - - Account City - City - City or the Credit Card or Account Holder + + Сметка Град + Град + Град или Кредитна карта или Притежател на сметка The Account City indicates the City of the Credit Card or Account holder - - Account EMail - EMail - Email Address - The EMail Address indicates the EMail address off the Credit Card or Account holder. + + Ел. поща + Ел. поща + Ел. поща + Това поле показва адресът за ел. поща свързан с кредитна карта на картодържател. - - Driver License - Driver License - Payment Identification - Driver License + + Шофьорска книжка + Шофьорска книжка + Шофьорска книжка The Driver's License being used as identification. - - Social Security No - Social Security No - Payment Identification - Social Security No + + No соц. осигуровка + No соц. осигуровка + Платежна идентификация - No на социална осигуровка The Social Security number being used as identification. - - Account Name - Account Name - Name on Credit Card or Account holder + + Сметка Име + Сметка Име + Име на кретитната карта или на притежателя на сметката The Name of the Credit Card or Account holder. - - Account State - State - State of the Credit Card or Account holder + + Щат + Щат + Щат (регион), на кредитната карта или притежателя на сметката The State of the Credit Card or Account holder - - Account Street - Street - Street address of the Credit Card or Account holder + + Адрес + Адрес + Адрес на притежателя на кредитната карта или сметката The Street Address of the Credit Card or Account holder. - - Account Zip/Postal - Zip - Zip Code of the Credit Card or Account Holder + + Пощенски код + Пощенски код + Пощенски код на притежателя на кредитната карта или сметката The Zip Code of the Credit Card or Account Holder. - - Accept Direct Deposit - Direct Deposit - Accept Direct Deposit (payee initiated) + + Приемане на ACH + Приемане на ACH + Приемане на ACH/ Automatic Clearing House/ Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee. - - Accept AMEX - AMEX - Accept American Express Card + + Приемане на AMEX + Приемане на AMEX + Приемане на кредитна карта American Express Indicates if American Express Cards are accepted - - Accept ATM - ATM - Accept Bank ATM Card + + Приемане на ATM + Приемане на ATM + Приемане на кредитна карта ATM Indicates if Bank ATM Cards are accepted - - Accept Electronic Check - ECheck - Accept ECheck (Electronic Checks) + + Приемане на Електронен чек + Приемане на Електронен чек/ Echeck/ + Приемане на Електронен чек/ Echeck/ Indicates if EChecks are accepted - - Accept Corporate - Corporate - Accept Corporate Purchase Cards + + Приемане на корпоративни карти + Приемане на корпоративни карти + Приемане на корпоративни карти Indicates if Corporate Purchase Cards are accepted - - Accept Diners - Diners - Accept Diner's Club + + Приемане на Diners + Приемане на Diners + Приемане на кредитни карти Diner's Club Indicates if Diner's Club Cards are accepted - - Accept MasterCard - MC - Accept Master Card - Indicates if Master Cards are accepted + + Приемане на MasterCard + Приемане на MC + Приемане на MasterCard + Indicates if Master Cards are accepted as payment to this Bank Account. - - Accept Visa - Visa - Accept Visa Cards + + Приемане на Visa + Приемане на Visa + Приемане на кредитни карти Visa Indicates if Visa Cards are accepted - - Amount - Amt - Amount in a defined currency - The Amount indicates the amount for this document line. + + Сума + Сума + Сума + Това поле показва сумата за тази линия на документа. - - Bank Asset - Bank Asset - Bank Asset Account + + Банков актив + Банков актив + Банков актив The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account - - Bank Expense - Bank Expense - Bank Expense Account + + Банкови расходи + Банкови расходи + Сметка сметка банкови расходи The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank. - - Bank Interest Expense - Bank Interest Expense - Bank Interest Expense Account + + Процент за банката + Процент за банката + Сметка за банковия процент The Bank Interest Expense Account identifies the account to be used for recording interest expenses. - - Bank Interest Revenue - Bank Interest Revenue - Bank Interest Revenue Account + + Доход на банката + Доход на банката + Сметка за дохода банката The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank. - - Bank In Transit - Bank In Transit - Bank In Transit Account + + Транзит + Транзит + Сметка за транзита The Bank in Transit Account identifies the account to be used for funds which are in transit. - - Bank Revaluation Gain - Bank Revaluation Gain - Bank Revaluation Gain Account + + Доходи от обмяна + Доходи от обмяна + Сметка за банкови доходи от обмяна на валута The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies. - - Bank Revaluation Loss - Bank Revaluation Loss - Bank Revaluation Loss Account + + Загуби от обмяна + Загуби от обмяна + Сметка за загуби от обмяна на банката The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies. - - Bank Settlement Gain - Bank Settlement Gain - Bank Settlement Gain Account + + Доходи от прехвърляния + Доходи от прехвърляния + Сметка за доходи от прехвърляния? The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same. - - Bank Settlement Loss - Bank Settlement Loss - Bank Settlement Loss Account + + Загуби от прехвърляния + Загуби от прехвърляния + Сметка за загуби от прехвърляния The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same. - + Bank Unidentified Receipts Bank Unidentified - Bank Unidentified Receipts Account - The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time. + Bank Undentified Receipts Account + The Bank Undentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time. - - Beginning Balance - Beginning Balance - Balance prior to any transactions + + Начален баланс + Начален баланс + Начален баланс The Beginning Balance is the balance prior to making any adjustments for payments or disbursements. - - Allocation - Allocation - Payment allocation + + Разпределение + Разпределение + Разпределение на плащането - - Bank Statement - Bank Statement - Bank Statement of account + + Банково извлечение + Банково извлечение + Банков отчет за сметката The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred - - Bank statement line - Bank statement line - Line on a statement from this Bank + + Банков отчет линия + Банков отчет линия + Банков отчет линия The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank. - - Business Partner Group - BPartner Group - Business Partner Group - The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. + + Група партньори + Група партньори + Група на партньора + Групата на партньора предоставя метод за дефиниране на подразбиращи се стойности, който да се използват за индивидуалния партньор. - - Payment - Payment - Payment identifier + + Плащане + Плащане + Идентификатор на плащане The Payment is a unique identifier of this payment. - - Payment Processor - Payment Processor - Payment processor for electronic payments + + Обработване на плащанията + Обработване на плащанията + Процесор за електронни плащания? The Payment Processor indicates the processor to be used for electronic payments - - Charge Expense - Charge Expense - Charge Expense Account + + Разходи + Разходи + Сметка за разходи The Charge Expense Account identifies the account to use when recording charges paid to vendors. - + Charge Revenue Charge Revenue Charge Revenue Account @@ -7163,59 +7015,59 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Check No - Check No - Check Number + + Номер на чека + Номер на чека + Номер на чека The Check Number indicates the number on the check. - - Verification Code - Verification - Credit Card Verification code on credit card + + Код на кредитната карта + Код на кредитната карта + Проверочнен код на картата (AMEX 4 цифри в началото; MC,Visa 3 цифри в края) The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back) - - Current Cost Price - Current Cost Price - The currently used cost price + + Текуща цена + Текущата цена по себестойност + Това е използваната в момента цена определена по себестойност - - Discount Amount - Discount - Calculated amount of discount + + Сума на отстъпката + Отстъпка + Калкулирана е сума на отстъпка The Discount Amount indicates the discount amount for a document or line. - - Ending balance - Ending balance - Ending or closing balance + + Краен баланс + Краен баланс + Краен баланс The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements. - - Future Cost Price - Future Cost price + + Планирана цена + Планирана цена @@ -7223,29 +7075,29 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Host Address - Host Address - Host Address URL or DNS + + Адрес на сървъра + Адрес на сървъра + Адрес на сървъра или URL процесора The Host Address identifies the URL or DNS of the target host - - Host port - Host port - Host Communication Port + + Порт на сървъра + Порт на сървъра + Порт на сървъра The Host Port identifies the port to communicate with the host. - - Online Access - Online Access + + Достъп чрез web + Достъп чрез web Can be accessed online The Online Access check box indicates if the application can be accessed via the web. @@ -7253,19 +7105,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Paid - Paid - The document is paid + + Платено + Платено + Документа е платен - - Same Currency - Same Currency + + В същата валута + В същата валута @@ -7273,7 +7125,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Micr Micr Combination of routing no, account and check no @@ -7283,29 +7135,29 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Original Transaction ID - Original Trx ID - Original Transaction ID + + Ориг. транзакция ID + Ориг. транзакция ID + Ориг. транзакция ID The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed. - - Purchase Price Variance - Purchase Price Variance - Difference between Standard Cost and Purchase Price (PPV) + + Покупни цени/ Вариране + Покупни цени/ Вариране + Вариране между стандартната цена и покупната цена (PPV) The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price. - - Page URL - Page URL + + Уеб адрес + Уеб адрес @@ -7313,59 +7165,59 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Payment Discount Expense - Pay discount expense - Payment Discount Expense Account + + Плащане/ Разноски по търг. отстъпки + Плащане на търговски отстъпки + Сметка/ Разноски по търг. отстъпки Indicates the account to be charged for payment discount expenses. - + Payment Discount Revenue Pay discount revenue - Payment Discount Revenue Account + Сметка Indicates the account to be charged for payment discount revenues. - - Work In Progress - WIP Account - Account for Work in Progress + + Действие(работа) в ход/ WIP/ + WIP Сметка + Сметка за действие в ход The Work in Process account is the account used in capital projects until the project is completed - - PO Number - PO Number - Purchase Order Number + + Ном. на поръчката + Ном. на поръчката + Номер на поръчката The PO Number indicates the number assigned to a purchase order - - Price - Price - Price - The Price indicates the Price for a product or service. + + Цена + Цена + Цена + Това поле показва цената на продукт или услуга. - - Product - Product + + Продукт + Продукт @@ -7373,9 +7225,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Proxy address - Proxy address + + Адрес Proxy + Адрес Proxy Address of your proxy server The Proxy Address must be defined if you must pass through a firewall to access your payment processor. @@ -7383,9 +7235,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Proxy logon - Proxy logon + + Proxy logon/ връзка + Proxy logon/ връзка Logon of your proxy server The Proxy Logon identifies the Logon ID for your proxy server. @@ -7393,9 +7245,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Proxy password - Proxy password + + Парола Proxy + Парола Proxy Password of your proxy server The Proxy Password identifies the password for your proxy server. @@ -7403,9 +7255,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Proxy port - Proxy port + + Порт Proxy + Порт Proxy Port of your proxy server The Proxy Port identifies the port of your proxy server. @@ -7413,49 +7265,49 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Authorization Code - Authorization Code - Authorization Code returned + + Код за авторизация + Код за авторизация + Код за авторизация - върнат The Authorization Code indicates the code returned from the electronic transmission. - - Address verified - Address verified - This address has been verified + + Адресът е проверен + Адресът е проверен + Адресът е проверен The Address Verified indicates if the address has been verified by the Credit Card Company. - - Zip verified - Zip verified - The Zip Code has been verified + + Проверено + Проверено + Пощенския код е потвърден The Zip Verified indicates if the zip code has been verified by the Credit Card Company. - - Info - Info - Response info + + Информация + Информация + Обратна информация The Info indicates any response information returned from the Credit Card Company. - - Reference - Reference + + Референция + Референция Payment reference The Payment Reference indicates the reference returned from the Credit Card Company for a payment @@ -7463,19 +7315,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Response Message - Message - Response message + + Съобщение + Съобщение + Съобщение The Response Message indicates the message returned from the Credit Card Company as the result of a transmission - - Result - Result + + Резултат + Резултат Result of transmission The Response Result indicates the result of the transmission to the Credit Card Company. @@ -7483,7 +7335,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Referrer Referrer Referring web address @@ -7493,9 +7345,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Remote Addr - Remote Addr + + Външен Адрес + Външен Адрес Remote Address The Remote Address indicates an alternative or external address. @@ -7503,9 +7355,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Remote Host - Remote Host + + Външен Сървър + Външен Сървър Remote host Info @@ -7513,9 +7365,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Session ID - Session ID + + ID на сесията + ID на сесията @@ -7523,17 +7375,17 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Statement date - Statement date - Date of the statement - The Statement Date field defines the date of the statement. + + Дата на отчета + Дата на отчета + Date of processing a statement + The Statement Date field defines the date of the statement being processed. - + Statement difference Statement difference Difference between statement ending balance and actual ending balance @@ -7543,7 +7395,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Tax Credit Tax Credit Account for Tax you can reclaim @@ -7553,17 +7405,17 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Tax Due Tax Due Account for Tax you have to pay - The Tax Due Account indicates the account used to record taxes that you are liable to pay. + The Tax Due Account indicates the account used to record taxes that you are laible to pay. - + Tax Expense Tax Expense Account for paid tax you cannot reclaim @@ -7573,7 +7425,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Tax Liability Tax Liability Account for Tax declaration liability @@ -7583,7 +7435,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Tax Receivables Tax Receivables Account for Tax credit after tax declaration @@ -7593,9 +7445,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Tender type - Tender type + + Тип платежа + Тип платежа Method of Payment The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit) @@ -7603,19 +7455,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - User ID - User ID - User ID or account number - The User ID identifies a user and allows access to records or processes. + + ID потребител + ID потребител + ID потребител + Това поле посочва потребителя и позволява достъп до записи и процеси. - - Voice authorization code - Voice authorization code + + Код голос. авторизации + Код голос. авторизации Voice Authorization Code from credit card company The Voice Authorization Code indicates the code received from the Credit Card Company. @@ -7623,7 +7475,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + W_Basket_ID W_Basket_ID Web Basket @@ -7633,38 +7485,38 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Inventory Revaluation - Inventory Revaluation - Account for Inventory Revaluation + + Переоценка + Переоценка + Сметка за преоценка The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation. - - Withholding - Withholding + + Уддръжки + Уддръжки Account for Withholdings - The Withholding Account indicates the account used to record withholdings. + The Withholding Account inidicates the account used to record withholdings. - - Write-off - Write-off - Account for Receivables write-off - The Write Off Account identifies the account to book write off transactions to. + + Отписване + Отписване + Сметка за отписване на вземания + Това поле идентифицира сметката, по която трябва да се разнесат транзакциите на отписване. - - Write-off Amount + + Сума на отписването Write-off Amount to write-off The Write Off Amount indicates the amount to be written off as uncollectible. @@ -7673,9 +7525,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Find - Find + + Търси + Търси @@ -7683,17 +7535,17 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - And/Or - And/Or - Logical operation: AND or OR + + И/Или + И/Или + И/Или - + Find_ID Find_ID @@ -7703,9 +7555,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Operation - Operation + + Операция + Операция Compare Operation @@ -7713,7 +7565,7 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - + Value To Value To Value To @@ -7723,19 +7575,19 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Interest Amount - Interest - Interest Amount + + Сума на лих.процент + Сума на лих.процент + Сума на лих.процент The Interest Amount indicates any interest charged or received on a Bank Statement. - - System Attribute - Attribute + + Атрибут + Атрибут @@ -7743,119 +7595,119 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Bank Account Type - Account type - Bank Account Type + + Тип на банковата сметка + Тип на сметката + Тип на банковата сметка The Bank Account Type field indicates the type of account (savings, checking etc) this account is defined as. - - Cash Journal - Cash Journal - Cash Journal + + Касов дневник + Касов дневник + Касов дневник The Cash Journal uniquely identifies a Cash Journal. The Cash Journal will record transactions for the cash bank account - - Cash Book - Cash Book - Cash Book for recording petty cash transactions + + Касова книга + Касова книга + Касова книга The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. - - Cash Journal Line - Cash Line - Cash Journal Line + + Запис в каскасовата книга + Кешов ред + Запис в каскасовата книга The Cash Journal Line indicates a unique line in a cash journal. - - Payment Batch - Payment Batch + + Партида плащания + Партида плащания Payment batch for EFT - Electronic Fund Transfer Payment Batch. + Партиди плащания трансфери по електронен път - - Cash Type - Cash Type - Source of Cash + + Источник на плащането + Источник на плащането + Источник на плащането The Cash Type indicates the source for this Cash Journal Line. - - Cash Book Asset - Cash Book Asset - Cash Book Asset Account + + Сметка за пари в брой/каса/ + Сметка за пари в брой/каса/ + Сметка за пари в брой/каса / The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book. - - Cash Book Differences - Cash Book Differences - Cash Book Differences Account + + Каса/Разлики + Каса/Разлики + Каса/Разлики-Сметка The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book - - Cash Book Expense - Cash Book Expense - Cash Book Expense Account + + Каса/Разходи + Каса/Разходи + Каса/Разходи -Сметка The Cash Book Expense Account identifies the account to be used for general, non itemized expenses. - - Cash Book Receipt - Cash Book Receipt - Cash Book Receipts Account + + Каса/Приход + Каса/Приход + Каса/Приход-Сметка The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts. - + ACH ACH Automatic Clearing House - The ACH checkbox indicates if this Bank Account accepts ACH transactions. + The ACH checkbox indicatse if this Bank Account accepts ACH transactions. - - Manual - Manual + + Ръчно + Ръчно This is a manual process The Manual check box indicates if the process will done manually. @@ -7863,9 +7715,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Reversal - Reversal + + Връщане + Връщане This is a reversing transaction The Reversal check box indicates if this is a reversal of a prior transaction. @@ -7873,9 +7725,9 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Payment amount - Payment Amt + + Сума на плащането + Сума на плащането Amount being paid Indicates the amount this payment is for. The payment amount can be for single or multiple invoices or a partial payment for an invoice. @@ -7883,10 +7735,10 @@ Incoming receipts are stored at the location with the hoghest priority, if not e - - Payment Processor Class - Payment Processor Class - Payment Processor Java Class + + Клас на процесора за плащания + Клас на процесора за плащания + Java клас за обработка на плащанията Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. <br> Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro @@ -7894,9 +7746,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Processing date - Processing date + + Дата на обработката + Дата на обработката @@ -7904,17 +7756,17 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - + Statement amount Statement Amt - Statement Amount + Statement amount The Statement Amount indicates the amount of a single statement line. - + V_Date V_Date @@ -7924,7 +7776,7 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - + V_Number V_Number @@ -7934,7 +7786,7 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - + V_String V_String @@ -7944,77 +7796,77 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Effective date - Effective date - Date when money is available + + Дата на паричните постъпления + Дата на паричните постъпления + Дата на паричните постъпления The Effective Date indicates the date that money is available from the bank. - - Create lines from - Create lines from - Process which will generate a new document lines based on an existing document + + Създава редове от + Създава редове от + Създава редове от съществуващ документ The Create From process will create a new document based on information in an existing document selected by the user. - - Generate To - Generate To - Generate To + + Генериране + Генериране + Генериране - - Accept Discover - Discover - Accept Discover Card + + Приемане на Discover + Приемане на Discover + Приемане на кредитни карти Discover Indicates if Discover Cards are accepted - - Commission % - Comm % - Commission stated as a percentage + + Комисионна + Комисионна + Комисионна в проценти The Commission indicates (as a percentage) the commission to be paid. - - Cost per transaction - Cost per Trx - Fixed cost per transaction + + Разходи за транзакцията + Разходи за транзакцията + Фиксирани разходи за транзакция The Cost per Transaction indicates the fixed cost per to be charged per transaction. - - Days due - Days Due - Number of days due (negative: due in number of days) + + Дни на просрочието + Дни на просрочието + Дни на просрочието (отрицателното значение: брой дни след просрочието) - + Online Processing Online Processing This payment can be processed online @@ -8024,9 +7876,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Paid Amount - Paid + + Сума на заплащането + Платено @@ -8034,9 +7886,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Require CreditCard Verification Code - Require Verification Code + + Необходим код на кредитната карта + Необходим код на кредитната карта Require 3/4 digit Credit Verification Code The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions. @@ -8044,87 +7896,87 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Field Group - Field Group - Logical grouping of fields + + Група поле + Група поле + Група на полетата The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities) - - Date last action - Date last action - Date this request was last acted on + + Дата на посл. запитване + Дата на посл. запитване + Дата на последното запитване The Date Last Action indicates that last time that the request was acted on. - - Date next action - Date next action - Date that this request should be acted on + + Дата на след. действие + Дата на след. действие + Дата на следващото действие The Date Next Action indicates the next scheduled date for an action to occur for this request. - - Due type - Due type - Status of the next action for this Request + + Тип на просрочката + Тип на просрочката + Тип на просрочката The Due Type indicates if this request is Due, Overdue or Scheduled. - - Frequency - Frequency - Frequency of events + + Честота + Честота + Честота The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks. - - Frequency Type - Frequency type - Frequency of event + + Тип на честотата + Тип на честотата + Тип на честотата The frequency type is used for calculating the date of the next event. - - Allocated - Allocated - Indicates if the payment has been allocated + + Разпределен + Разпределен + Показва разпределено ли е ли плащането The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices. - - Escalated - Escalated - This request has been escalated + + Приоритет + Приоритет + Приоритета е повишен The Escalated checkbox indicates that this request has been escalated or raised in importance. - + HTML HTML Text has HTML tags @@ -8134,9 +7986,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Subject - Subject + + Пощенско заглавие + Пощенско заглавие Mail Header (Subject) The subject of the mail message @@ -8144,9 +7996,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Mail Text - Mail Text + + Текст на сообщението + Текст на сообщението Text used for Mail message The Mail Text indicates the text used for mail messages. @@ -8154,9 +8006,9 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Next action - Next action + + След. действие + След. действие Next Action to be taken The Next Action indicates the next action to be taken on this request. @@ -8164,19 +8016,19 @@ Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or V - - Priority - Priority - Indicates if this request is of a high, medium or low priority. + + Приоритет + Приоритет + Приоритет The Priority indicates the importance of this request. - - Mail Template - Mail Template + + Шаблон за мейл + Шаблон за мейл Text templates for mailings The Mail Template indicates the mail template for return messages. Mail text can include variables. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> @@ -8186,19 +8038,19 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Request - Request - Request from a Business Partner or Prospect - The Request identifies a unique request from a Business Partner or Prospect. + + Заявка + Заявка + Заявка от настоящ или потенциален партньор + Заявката идентифицира уникално заявяване от настоящ или потенциален партньор. - - Request History - Request History + + Поискано действие + Поискано действие Request has been changed Old values @@ -8206,9 +8058,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Request Processor - Request Processor + + Обработване искане + Обработване искане Processor for Requests Processor for Requests @@ -8216,19 +8068,19 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Request Amount - Request Amt - Amount associated with this request + + Сума на запитването + Сума запитването + Сума асоциирана с със запитването The Request Amount indicates any amount that is associated with this request. For example, a warranty amount or refund amount. - - Summary - Summary + + Резюме + Резюме Textual summary of this request The Summary allows free form text entry of a recap of this request. @@ -8236,9 +8088,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Supervisor - Supervisor + + Супервайзер + Супервайзер Supervisor for this user/organization - used for escalation and approval The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals. @@ -8246,19 +8098,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Allocation No - Allocation No - Allocation Number - The Allocation number indicates which invoices were allocated on one batch - - - - - - - Multiplier - Multiplier + + Множител + Множител Type Multiplier (Credit = -1) @@ -8266,47 +8108,37 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Open Amount - Open - Open item amount + + Отворено кол-во + Отворено + Сума по незавършен документ - - Remark - Remark - - - - - - - - - Margin % - Margin % - Margin for a product as a percentage + + Граница % + Граница % + Гранично отношение на фикс. цена към продажната The Margin indicates the margin for this product as a percentage of the limit price and selling price. - - Default Logic 2 - Default Logic 2 - Default value hierarchy, separated by ; - The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. + + Логика 2 + Логика 2 + Стойности по подразбиране, разделени ; + The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables. There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined. Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons. - + SQL Group Function SQL Group Function This function will generate a Group By Clause @@ -8316,29 +8148,29 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Payment Selection - Payment Selection - Payment Selection + + Избиране на плащане + Избиране на плащане + Избиране на плащане The Payment Selection identifies a unique Payment - - Payment Selection Line - Payment Selection Line - Payment Selection Line + + Избиране на плащане ред + Избиране на плащане ред + Избиране на плащане ред The Payment Selection Line identifies a unique line in a payment - - Payment date - Payment date + + Ден на плащането + Ден на плащането Date Payment made The Payment Date indicates the date the payment was made. @@ -8346,19 +8178,19 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Total Amount - Total Amt - Total Amount - The Total Amount indicates the total document amount. + + Всичко + Всичко + Пълна сума + Това поле показва пълната сума на документа. - - Report view Column - Report view Column + + Колона разглеждане на отчет + Колона разглеждане на отчет @@ -8366,39 +8198,39 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Function Column - Function Column - Overwrite Column with Function + + Колона с функция + Колона с функция + Колона с функция The Function Column indicates that the column will be overridden with a function - - Actual Amount - Actual Amt - The actual amount + + Актуална стойност + Актуална стойност + Актуална стойност Actual amount indicates the agreed upon amount for a document. - - Actual Quantity - Actual Qty - The actual quantity + + Актуално Количество + Актуално Количество + Актуално Количеств The Actual Quantity indicates the quantity as referenced on a document. - - Multiplier Amount - Multiplier Amt + + Стойност на множителя + Стойност на множителя Multiplier Amount for generating commissions The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by. @@ -8406,49 +8238,49 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Subtract Amount - Subtract Amt - Subtract Amount for generating commissions + + Изваждане/Стойност + Изваждане/Стойност + Изваждане на стойн.преди умножение The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication. - - Commission - Commission - Commission + + Комисионна + Комисионна + Комисионна The Commission Rules or internal or external company agents, sales reps or vendors. - - Commission Amount - Comm Amt - Generated Commission Amount + + Размер на комисионна + Сума на комисионната + Генерирана е сума на комисионната The Commission Amount indicates the resulting amount from a Commission Run. - - Commission Line - Comm Line - Commission Line + + Комисионна ред + Запис на комисионната + Комисионна ред The Commission Line is a unique instance of a Commission Run. If the commission run was done in summary mode then there will be a single line representing the selected documents totals. If the commission run was done in detail mode then each document that was included in the run will have its own commission line. - - Project Cycle - Project Cycle + + Проектен цикъл + Проектен цикъл Identifier for this Project Reporting Cycle Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases. @@ -8456,79 +8288,79 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Cycle Step - Cycle Step - The step for this Cycle + + Стъпка на цикъла + Стъпка на цикъла + Стъпка на цикъла Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases - - Project Line - Project Line - Task or step in a project + + Ред в проект + Ред в проект + Задача или стъпка в даден проект The Project Line indicates a unique project line. - - Commission Amount - Comm Amt - Commission Amount + + Размер на комисионна + Сума на комисионната + Размер на комисионна The Commission Amount is the total calculated commission. It is based on the parameters as defined for this Commission Run. - - Converted Amount - Converted - Converted Amount + + Конвертирана стойност + Конвертирана стойност + Конвертирана стойност The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency. - - Contract Date - Contract Date - The (planned) effective date of this document. + + Дата договор + Дата договор + Планираната дата за ефективност за документа. The contract date is used to determine when the document becomes effective. This is usually the contract date. The contract date is used in reports and report parameters. - - Finish Date - Finish Date - Finish or (planned) completion date + + Ден на финализиране + Ден на финализиране + Ден на финализиране The finish date is used to indicate when the project is expected to be completed or has been completed. - - Calculation Basis - Calculation Basis - Basis for the calculation the commission + + База за калкулация + База за калкулация + База за калкулация на комисионните The Calculation Basis indicates the basis to be used for the commission calculation. - - Info To - Info To + + Информация до + Информация до @@ -8536,9 +8368,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Positive only - Positive only + + Само + + Само + Do not generate negative commissions The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored. This would mean that negative commissions would not be generated. @@ -8546,59 +8378,59 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Planned Amount - Planned Amt - Planned amount for this project + + План. сума + План. сума + Планираната сума за този проект The Planned Amount indicates the anticipated amount for this project or project line. - - Planned Margin % - Planned Margin - Project's planned margin as a percentage + + План. предел % + План. предел + Планиран предел на проекта в проценти The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line - - Planned Margin - Planned Margin - Project's planned margin amount + + План. предел + План. предел + Планирана пределна сума по проекта The Planned Margin Amount indicates the anticipated margin amount for this project or project line. - - Planned Price - Planned Price - Planned price for this project line + + Планирана цена + Планирана цена + Планирана цена за този ред на проекта The Planned Price indicates the anticipated price for this project line. - - Planned Quantity - Planned Qty - Planned quantity for this project + + План. к-во + План. к-во + Планираното количество за този проект The Planned Quantity indicates the anticipated quantity for this project or project line - - Multiplier Quantity - Multiplier Qty + + Добавъчно Кол-во? + Добавъчно Кол-во? Value to multiply quantities by for generating commissions. The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run. @@ -8606,49 +8438,49 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Subtract Quantity - Subtract Qty - Quantity to subtract when generating commissions + + Изваждане/Количество + Изваждане/Количество + Изваждане на количество преди генериране на комисионната The Quantity Subtract identifies the quantity to be subtracted before multiplication - - Relative Weight - Relative Weight - Relative weight of this step (0 = ignored) + + Относ. вес + Относ. вес + 0 – се игнорира The relative weight allows you to adjust the project cycle report based on probabilities. For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project. - - Commission Run - Comm Run - Commission Run or Process + + Натрупване на комисионна + Комисионна/процес + Комисионна/процес The Commission Run is a unique system defined identifier of a specific run of commission. When a Commission is processed on the Commission Screen, the Commission Run will display. - - Commission only specified Orders - Comm o Orders - Commission only Orders or Invoices, where this Sales Rep is entered + + Комисионна само за определени поръчки + Комисионна/Поръчки + Комисионна само за определени поръчки или фактури Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission. - - List Details - List Details + + Детайли + Детайли List document details The List Details checkbox indicates that the details for each document line will be displayed. @@ -8656,99 +8488,99 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Commission Detail - Comm Detail - Supporting information for Commission Amounts + + Детайл за комисионна + Комисионна/ Детайли + Подържаща информация за стойностите на комисионите The Commission Detail provides supporting information on a Commission Run. Each document line that was part of the Commission Run will be reflected here. - - PO Payment Term - PO Payment Term - Payment rules for a purchase order - The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice. + + Поръчка - Срок на плащане + Поръчка - Срок на плащане + Срок за плащане на поръчката + Това поле показва условията (по отношение на срока) за плащане, които ще бъдат приложени, когато този ордер за поръчка се преобразува във фактура. - - B.Partner Column - BPartner Column - Fully qualified Business Partner key column (C_BPartner_ID) - The Business Partner Column indicates the Business Partner to use when calculating this measurement + + Колона Партньор + Колона Партньор + Име на колоната на партньора (C_BPartner_ID) + Това поле показва кой партньор се използва при изчиляването на тази мярка - - Calculation Class - Calculation Class - Java Class for calculation, implementing Interface Measure + + Клас на изчислението + Клас на изчислението + Java класа за изчисленията, трябва да превръща? Interface Measure The Calculation Class indicates the Java Class used for calculating measures. - - Date Column - Date Column - Fully qualified date column + + Колона на датата + Колона на датата + Попълнена колона на датите The Date Column indicates the date to be used when calculating this measurement - - Date From - Date From - Starting date for a range + + Начало + Начало + Начална дата The Date From indicates the starting date of a range. - - Date To - Date To - End date of a date range + + До + До + Крайна дата The Date To indicates the end date of a range (inclusive) - - Performance Goal - Performance Goal - Target achievement from 0..1 + + Целева производителност + Целева производителност + колко остава до целта 0..1 The Goal Performance indicates the target achievement from 0 to 1. - - Achieved - Achieved - The goal is achieved + + Целта е достигната + Целта е достигната + Целта е достигната The Achieved checkbox indicates if this goal has been achieved. - - Manual Actual - Manual Actual + + Стойност ( ръчно) + Стойност ( ръчно) Manually entered actual value The Manual Active identifies a manually entered actual measurement value. @@ -8756,19 +8588,19 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Note - Note - Note for manual entry - The Note allows for entry for additional information regarding a manual entry. + + Забележка на ръка + Забележка + Забележка за въвеждане на ръка + Забележката позволява въвеждане на допълнителна информацияThe Note allows for entry for additional information regarding a manual entry. - - Measure Actual - Measure Actual + + Реално измерване + Реално измерване Actual value that has been measured. The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met @@ -8776,9 +8608,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Measure Target - Measure Target + + Цел на измерването + Цел на измерването Target value for measure The Measure Target indicates the target or goal for this measure. It is used as in comparing against the actual measures @@ -8786,9 +8618,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Measure Type - Measure Type + + Тип на измерването + Тип на измерването Determines how the actual performance is derived The Measure Type indicates how the actual measure is determined. For example, one measure may be manual while another is calculated. @@ -8796,39 +8628,39 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Org Column - Org Column - Fully qualified Organization column (AD_Org_ID) + + Колона на организациите + Колона на организациите + (AD_Org_ID) The Organization Column indicates the organization to be used in calculating this measurement. - - Achievement - Achievement - Performance Achievement + + Постижение + Постижение + Постижение производителност The Achievement identifies a unique task that is part of an overall performance goal. - - Goal - Goal - Performance Goal + + Цел + Цел + Целева производителност The Performance Goal indicates what this users performance will be measured against. - - Measure - Measure + + Мярка + Мярка Concrete Performance Measurement The Measure identifies a concrete, measurable indicator of performance. For example, sales dollars, prospects contacted. @@ -8836,9 +8668,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Measure Calculation - Measure Calculation + + Измерване/Изчисление + Измерване/Изчисление Calculation method for measuring performance The Measure Calculation indicates the method of measuring performance. @@ -8846,9 +8678,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Product Column - Product Column + + Колона на продукта + Колона на продукта Fully qualified Product column (M_Product_ID) The Product Column indicates the product to use to use when calculating this measurement. @@ -8856,29 +8688,29 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Sql SELECT + + Select Clause Select Clause SQL SELECT clause - The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself. + The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. - - Report Column - Report Column - Column in Report + + Отчет колона + Отчет колона + Колона в отчет - - Amount Type - Amt Type + + Тип на стойноста + Тип на стойноста Type of amount to report You can choose between the total and period amounts as well as the balance or just the debit/credit amounts. @@ -8886,19 +8718,19 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Revenue Recognition Plan - Revenue Recognition Plan - Plan for recognizing or recording revenue + + План отчитене приходи + План отчитене приходи + План за отчитане или записване на приходите The Revenue Recognition Plan identifies a unique Revenue Recognition Plan. - - Revenue Recognition Run - Revenue Recognition Run + + Натрупване на признаване на приход + Натрупване на признаване на приход Revenue Recognition Run or Process The Revenue Recognition Runs identifies a unique instance of processing revenue recognition. @@ -8906,9 +8738,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Calculation - Calculation + + Изчисление + Изчисление @@ -8916,9 +8748,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Column Type - Column Type + + Колона/Тип + Колона/Тип @@ -8926,9 +8758,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Currency Type - Currency Type + + Валута/Тип + Валута/Тип @@ -8936,19 +8768,19 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Adhoc Conversion - Adhoc Conversion - Perform conversion for all amounts to currency + + Специална Валута + Специална Валута + Всички стойности да се конвертират в една валута If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency - - Line Type - Line Type + + Тип на записа + Тип на записа @@ -8956,9 +8788,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Operand 1 - Operand 1 + + Операнд 1 + Операнд 1 First operand for calculation @@ -8966,9 +8798,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Operand 2 - Operand 2 + + Операнд 2 + Операнд 2 Second operand for calculation @@ -8976,29 +8808,29 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Financial Report - Financial Report - Financial Report + + Финансов отчет + Финансов отчет + Финансов отчет - - Report Column Set - Report Column Set - Collection of Columns for Report + + Отчет за поредица в колона + Отчет за поредица в колона + Група от колони в отчет The Report Column Set identifies the columns used in a Report. - - Report Line - Report Line + + Ред отчет + Ред отчет @@ -9006,9 +8838,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Report Line Set - Report Line Set + + Отчет поредица редове + Отчет поредица редове @@ -9016,9 +8848,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Report Source - Report Source + + Източник отчет + Източник отчет Restriction of what will be shown in Report Line @@ -9026,9 +8858,9 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Recognized Amount - Recognized Amt + + Призната стойност + Призната сойност @@ -9036,17 +8868,17 @@ For Multi-Lingual systems, the template is translated based on the Business Part - - Relative Period - Relative Period - Period offset (0 is current) + + Относит. период + Относит. период + 0 - текущ - + Web Counter Web Counter Individual Count hit @@ -9056,40 +8888,37 @@ For Multi-Lingual systems, the template is translated based on the Business Part - + Correct tax for Discounts/Charges Correct tax for Discounts/Charges Correct the tax for payment discount and charges - Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice. + Payment discounts may require to correct the tax. This primarily applicable in VAT systems. If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice. - - Post Trade Discount - Trade Discount - Generate postings for trade discounts - If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount. -Example: Quantity 10 - List Price: 20 - Actual Price: 17 -If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue. -The same applies to vendor invoices. + + Осчетоводи отстъпка + Търговска отстъпка + Генераира счетоводни записи за търговски отстъпки + Ако фактурата е базирана на артикул с ценова листа, сумата е базирана на листовата цена и отстъпката се осчетоводява вместо нетната сума.\nНапример: Количество: 10 - Листова цена: 20 - Реална цена: 17\nАко е избрана фактура за продажба, се разнася 200 по сметката за Постъпления от продукти и 30 по сметката за Дадена отстъпка - вместо да се разнесат 170 по сметката за Постъпления от продукти.\nСъщото се отнася за фактурите от доставчици. - - Invoice Price Variance - Invoice Price Variance - Difference between Costs and Invoice Price (IPV) + + Фактурна цена /Разлика + Фактурна цена /Разлика + Разлика между фактурната цена и разходите(IPV) The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price. - + Trade Discount Granted Trade Discount Grant Trade Discount Granted Account @@ -9099,7 +8928,7 @@ The same applies to vendor invoices. - + Trade Discount Received Trade Discount Received Trade Discount Receivable Account @@ -9109,7 +8938,7 @@ The same applies to vendor invoices. - + Inventory Adjustment Inventory Adjustment Account for Inventory value adjustments for Actual Costing @@ -9119,79 +8948,79 @@ The same applies to vendor invoices. - - View - View - This is a view + + Изглед + Изглед + Това е изглед This is a view rather than a table. A view is always treated as read only in the system. - - Print Form - Print Form - Form + + Отпечатване формуляр + Отпечатване формуляр + Формуляр - - Bank Account Document - Bank Account Doc - Checks, Transfers, etc. + + Документ от банкова сметка + Банков документ + Банков документ/плежно,и т н. Bank documents, you generate or track - - Receipt - Receipt - This is a sales transaction (receipt) + + Разписка + Разписка + Това е търговска транзакция (резписка) - - Difference - Difference - Difference Amount + + Разлика сума + Разлика сума + Разлика сума - - System Color - Color - Color for backgrounds or indicators + + Системен цвят + Цвят + Цвят на фона - - Desktop - Desktop - Collection of Workbenches + + Работен плот + Работен плот + Набор от инструменти - - Desktop Workbench - Desktop Workbench + + Работен десктоп + Работен десктоп @@ -9199,19 +9028,20 @@ The same applies to vendor invoices. - - Image - Image - System Image or Icon - + + Изображение + Изображение + Системно Изображение + Images and Icon can be used to display supported graphic formats (gif, jpg, png). +You can either load the image (in the database) or point to a graphic via a URI (i.e. it can point to a resource, http address) - - User defined Field - User Field + + Поле опр. от потребителя + Поле опр. от потребителя @@ -9219,9 +9049,9 @@ The same applies to vendor invoices. - - User defined Tab - User Tab + + Раздел определен от потребителя + Раздел определен от потребителя @@ -9229,9 +9059,9 @@ The same applies to vendor invoices. - - User defined Window - User Win + + Прозорец определен от потребителя + Прозорец определен от потребителя @@ -9239,9 +9069,9 @@ The same applies to vendor invoices. - - Workbench - Workbench + + Работна маса + Работна маса Collection of windows, reports @@ -9249,9 +9079,9 @@ The same applies to vendor invoices. - - Workbench Window - Workbench Win + + Прозорец на работна маса + Прозорец /Работно пространство @@ -9259,79 +9089,79 @@ The same applies to vendor invoices. - + Alpha Alpha - Color Alpha value 0-255 + Стойност Alpha за цвят 0-255 - - 2nd Alpha - 2nd Alpha - Alpha value for second color + + 2 Alpha + 2 Alpha + Стойност Alpha за втори цвят - - Blue - Blue - Color RGB blue value + + Син + Син + Стойност за синия в RGB - - 2nd Blue - 2nd Blue - RGB value for second color + + 2 Син + 2 Син + Стойност RGB за втория цвят - - Color Type - Color Type - Color presentation for this color + + Тип на цвета + Тип на цвета + Тип на цвета - - Green - Green - RGB value + + Зелен + Зелен + Стойност RGB - - 2nd Green - 2nd Green - RGB value for second color + + 2 Зелен + 2 Зелен + Стойност RGB за втория цвят - - Selection Column - Selection + + Колона за избор + Колона за избор Is this column used for finding rows in windows If selected, the column is listed in the first find window tab and in the selection part of the window @@ -9339,19 +9169,19 @@ The same applies to vendor invoices. - - Line Distance - Distance - Distance between lines + + Дистанция + Дистанция + Дистанция между линиите - - Line Width - Line Width + + Ширина на линиите + Ширина на линиите Width of the lines @@ -9359,9 +9189,9 @@ The same applies to vendor invoices. - - PO Description - PO Description + + Описание на поръчката + Описание на поръчката Description in PO Screens @@ -9369,9 +9199,9 @@ The same applies to vendor invoices. - - PO Help - PO Help + + Помощ + Помощ Help for PO Screens @@ -9379,9 +9209,9 @@ The same applies to vendor invoices. - - PO Name - PO Name + + Име на поръчката + Име на поръчката Name on PO Screens @@ -9389,27 +9219,27 @@ The same applies to vendor invoices. - - PO Print name - PO Print - Print name on PO Screens/Reports + + Отпечатвано име на поръчката + Отпечатвано име на поръчката + Отпечатвано име на поръчката/Екрани и Справки - - Read Only Logic - Read Only Logic + + Само за четене/Логика + Само за четене/Логика Logic to determine if field is read only (applies only when field is read-write) format := {expression} [{logic} {expression}]<br> expression := @{context}@{operand}{value} or @{context}@{operand}{value}<br> logic := {|}|{&}<br> context := any global or window context <br> value := strings or numbers<br> -logic operators := AND or OR with the previous result from left to right <br> -operand := eq{=}, gt{&gt;}, le{&lt;}, not{~^!} <br> +logic operators := AND or OR with the previous result from left to right <br> +operand := eq{=}, gt{&gt;}, le{&lt;}, not{~,!} <br> Examples: <br> @AD_Table_ID@=14 | @Language@!GERGER <br> @PriceLimit@>10 | @PriceList@>@PriceActual@<br> @@ -9420,29 +9250,29 @@ Strings may be in single quotes (optional) - - Red - Red - RGB value + + Червен + Червен + Стойност RGB - - 2nd Red - 2nd Red - RGB value for second color + + 2 Червен + 2 Червен + Стойност RGB за втория цвят - - Simulation - Simulation + + Симулация + Симулация Performing the function is only simulated @@ -9450,19 +9280,19 @@ Strings may be in single quotes (optional) - - Delete old/existing records - Delete old/existing records - Otherwise records will be added + + Изтриване на стари записи + Изтриване на стари записи + Иначе записите ще бъдат добавлени - - Detail Information - Detail Information + + Печат на Детайли на транзакцията + Печат на Детайли на транзакцията Additional Detail Information @@ -9470,9 +9300,9 @@ Strings may be in single quotes (optional) - - Maximum write-off per Invoice - Maximum write-off per Invoice + + Макс. отстъпка? + Макс. отстъпка? Maximum invoice amount to be written off in invoice currency @@ -9480,9 +9310,9 @@ Strings may be in single quotes (optional) - - Product quantity must be in stock - Product quantity must be in stock + + Постояно количество на продукта на склад + Постояно количество на продукта на склад If not sufficient in stock in the warehouse, the BOM is not produced @@ -9490,9 +9320,9 @@ Strings may be in single quotes (optional) - - Only Discount - Only Discount + + Само с отстъпка + Само с отстъпка Include only invoices where we would get payment discount @@ -9500,9 +9330,9 @@ Strings may be in single quotes (optional) - - Only Due - Only Due + + Само просрочени + Само просрочени Include only due invoices @@ -9510,19 +9340,19 @@ Strings may be in single quotes (optional) - - Product Key - Product Key - Key of the Product + + Само за тази стойност + Само за тази стойност + Генериране на листа само за този продукт (може да се исползва %) - - Inventory Quantity - Inventory Quantity + + Стокова наличност Кол-во + Стокова наличност Кол-во @@ -9530,9 +9360,9 @@ Strings may be in single quotes (optional) - - Show Actual Amount - Show Actual Amount + + Покажи тек. стойност + Покажи тек. стойност @@ -9540,9 +9370,9 @@ Strings may be in single quotes (optional) - - Show Committed Amount - Show Committed Amount + + Покажи подтвърдената стойност + Покажи подтвърдената стойност @@ -9550,9 +9380,9 @@ Strings may be in single quotes (optional) - - Show Planned Amount - Show Planned Amount + + Покажи планираната стойност + Покажи планираната стойност @@ -9560,9 +9390,9 @@ Strings may be in single quotes (optional) - - Show Planned Margin Amount - Show Planned Margin Amount + + Покажи планираната стойност за дохода + Покажи планираната стойност за дохода @@ -9570,9 +9400,9 @@ Strings may be in single quotes (optional) - - Show Planned Quantity - Show Planned Quantity + + Покажи планираното кол-во + Покажи планираното кол-во @@ -9580,11 +9410,11 @@ Strings may be in single quotes (optional) - - Entity Type - Entity Type + + Вид цялост + Вид цялост Dictionary Entity Type; Determines ownership and synchronization - The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. + The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten. For customizations, copy the entity and select "User"! @@ -9592,29 +9422,29 @@ For customizations, copy the entity and select "User"! - - Import Fields - Import Fields - Create Fields from Table Columns + + Импорт на полетата + Импорт на полетата + Създаване на полета от ТаблицаКолони - - Import Table - Import Table - Import Table Columns from Database + + Импорт на Таблица + Импорт на Таблица + Импорт на Таблица от БД - - Synchronize Database - Sync DB + + Синхронизация на БД + Синхронизация на БД Change database table definition when changing dictionary definition When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. @@ -9622,17 +9452,17 @@ For customizations, copy the entity and select "User"! - - Payment Selection - Payment selection - AP Payment Selection Clearing Account + + Избиране на плащане + Избиране на плащане + Сметка - + Unallocated Cash Unallocated Cash Unallocated Cash Clearing Account @@ -9642,9 +9472,9 @@ For customizations, copy the entity and select "User"! - - Cash Transfer - Cash Transfer + + Каса/Трансфер + Каса/Трансфер Cash Transfer Clearing Account Account for Invoices paid by cash @@ -9652,9 +9482,9 @@ For customizations, copy the entity and select "User"! - - Match Invoice - Match Invoice + + Комплектоване на фактура + Комплектоване на фактура Match Shipment/Receipt to Invoice @@ -9662,9 +9492,9 @@ For customizations, copy the entity and select "User"! - - Match PO - Match PO + + Комплекотване на искане за покупка + Комплекотване на искане за покупка Match Purchase Order to Shipment/Receipt and Invoice The matching record is usually created automatically. If price matching is enabled on business partner group level, the matching might have to be approved. @@ -9672,49 +9502,49 @@ For customizations, copy the entity and select "User"! - - Delete existing Accounting Entries - Delete existing Accounting Entries - The selected accounting entries will be deleted! DANGEROUS !!! + + Изтриване на съществуващи счетоводни операции + Изтриване на съществуващи счетоводни операции + Селектираните счет. Операции ще бъдат изтрити !!! ОПАСНО !!! - - Keyword - Keyword - Case insensitive keyword + + Ключева дума + Ключева дума + Ключева дума за търсене Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and". - - Alert after Days Due - Alert days Due - Send email alert after number of days due (0=no alerts) - Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent. + + Alert after Days overdue + Alert days overdue + Send email alert after number of days overdue (0=no alerts) + Send an email alert after the item is overdue. If set to zero, no alert is sent. - - Escalate after Days Due - Escalate after Days - Escalation to superior after number of due days (0 = no) + + Екскалация след дни на просрочие + Екскалация след дни на просрочие + Уведомление на по-висшестоящ след дни на просрочие The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation. - - Request Routing - Request Routing + + Искане определяне на маршрут + Искане определяне на маршрут Automatic routing of requests @@ -9722,99 +9552,99 @@ For customizations, copy the entity and select "User"! - - Request EMail - Request EMail - EMail address to send automated mails from or receive mails for automated processing (fully qualified) + + Запитвания EMail + Запитвания EMail + EMail Адрес EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address. - - Request Folder - Request Folder - EMail folder to process incoming emails; if empty INBOX is used + + Папка на запитванията + Папка на запитванията + ако не е попълнено ще се исползва INBOX Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services. - - Request User - Request User - User Name (ID) of the email owner + + Запитващ Потребител + Запитващ Потребител + ID на потребителя работещ с Email запитванията EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails. - - Request User Password - Request User PW - Password of the user name (ID) for mail processing + + Запитващ Потребител /Парола + Запитващ Потребител /Парола + Парола на потребителя ID за ход на процеса - - Accept Language - Accept Language - Language accepted based on browser information + + Приемане на език + Приемане на език + Приемане на език - - User Agent - User Agent - Browser Used + + Интернет браузър? + Интернет браузър? + Използван интернет браузър - - All Nodes - All Nodes - All Nodes are included (Complete Tree) + + Всички разклонения + Всички разклонения + Всички разклонения са включени If selected, all Nodes must be in the tree. - - Break Discount % - Break Discount - Trade Discount in Percent for the break level - Trade Discount in Percent for the break level + + Достигнато ниво/ Отстъпка % + Достигнато ниво/ Отстъпка + Търговска отстъпка в процент за достигнато ниво? + Търговска отстъпка в процент за достигнато ниво? - - Break Value - Break Value - Low Value of trade discount break level + + Стойност за нивото на достигане? + Стойност за нивото на достигане? + Долна стойност при която отстъпката е стартирана? Starting Quantity or Amount Value for break level - - Accumulation Level - Accumulation Level + + Ниво на натрупване + Ниво на натрупване Level for accumulative calculations @@ -9822,29 +9652,29 @@ For customizations, copy the entity and select "User"! - - Discount Type - Discount Type - Type of trade discount calculation + + Тип на отстъпката + Тип на отстъпката + Тип на търговска отстъпка/калкулация Type of procedure used to calculate the trade discount percentage - - Flat Discount % - Flat Discount - Flat discount percentage + + Пропорц. отстъпка % + Пропорц. отстъпка % + Пропорционална отстъпка в % - - Quantity based - Quantity based + + Основана на кол-во + Основана на кол-во Trade discount break level based on Quantity (not value) The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order @@ -9852,49 +9682,49 @@ For customizations, copy the entity and select "User"! - - Discount Schema - Discount Schema - Schema to calculate the trade discount percentage + + Схема на отстъпки + Схема на отстъпки + Схема на отстъпката After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price. - Schema to calculate price lists + Схема за изчисляване на ценови листи - Price List Schema - Price List Schema + Схема на ценова листа + Схема на ценова листа - - Discount Schema Break - Discount Schema Break - Trade Discount Break + + Постъпкова схема на отстъпката + Постъпкова схема на отстъпката + Постъпкова схема на отстъпката Trade discount based on breaks (steps) - - Discount Pricelist - Discount Pricelist - Line of the pricelist trade discount schema + + Ценова листа с отстъпки + Ценова листа с отстъпки + Линия на Ценова листа с търговски отстъпки Схема For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated. - - PO Discount Schema - PO Discount Schema - Schema to calculate the purchase trade discount percentage + + Поръчки/Схема отстъпки + Поръчки/Схема отстъпки + Схема за изчисляване на търговската отстъпка за покупки в проценти - - Script - Script + + Скрипт + Скрипт Dynamic Java Language Script to calculate result Use Java language constructs to define the result of the calculation @@ -9902,39 +9732,39 @@ For customizations, copy the entity and select "User"! - - Image Alpha - Image Alpha - Image Texture Composite Alpha + + Alpha за изображенията + Alpha за изображенията + Alpha за изображенията Composite Alpha factor for taint color. - - Image URL - Image URL - URL of image + + URL изображения + URL изображения + URL изображения (изображенията не се съхраняват в базата) URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png. - - Repeat Distance - Repeat Distance - Distance in points to repeat gradient color - or zero + + Повторение на градиента + Повторение на градиента + През колко пиксела да се повтаря градиента или 0 The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient. - - Start Point - Start Point + + Начало + Начало Start point of the gradient colors The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated. If starting from southern points, the upper color is actually at the button. @@ -9942,9 +9772,9 @@ For customizations, copy the entity and select "User"! - - Statistic Count - Statistic Count + + Статистика + Статистика Internal statistics how often the entity was used For internal use. @@ -9952,9 +9782,9 @@ For customizations, copy the entity and select "User"! - - Statistic Seconds - Statistic Seconds + + Вторична Статистика + Вторична Статистика Internal statistics how many seconds a process took For internal use @@ -9962,19 +9792,19 @@ For customizations, copy the entity and select "User"! - - Tab Level - Tab Level - Hierarchical Tab Level (0 = top) + + Ниво на Раздела + Ниво на Раздела + Ниво на Раздела (0-връх) Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc. - - Standard Cost Value - Standard Cost Value + + Станд. Разходи/ Стойност + Станд. Разходи/ Стойност Value in Standard Costs @@ -9982,19 +9812,19 @@ For customizations, copy the entity and select "User"! - - Valuation Date - Valuation Date - Date of valuation + + Дата оценяване + Дата оценяване + Дата на оценката - - Limit price Value - Limit price Value + + Пределна Цена/Стойност + Пределна Цена/Стойност Value with limit price @@ -10002,17 +9832,17 @@ For customizations, copy the entity and select "User"! - - List price Value - List price Value - Valuation with List Price + + Ценова листа /Стойност + Ценова листа /Стойност + Оценяване спрямо листовата цена - + PO Price Value PO Price Value Valuation with PO Price @@ -10022,7 +9852,7 @@ For customizations, copy the entity and select "User"! - + Std Price Value Std Price Value Valuation with standard price @@ -10032,77 +9862,77 @@ For customizations, copy the entity and select "User"! - - Average Cost Amount Sum - Average Cost Amount Sum - Cumulative average cost amounts (internal) + + Общи Разходи/ Парична Сума + Общи Разходи/ Парична Сума + Общи Разходи/Сума Current cumulative costs for calculating the average costs - - Average Cost Quantity Sum - Average Cost Quantity Sum - Cumulative average cost quantities (internal) + + Общи Разходи/ Сума на Количеството + Общи Разходи/ Сума на Количеството + Общо количество на разходите Current cumulative quantity for calculating the average costs - - Std Cost Amount Sum - Std Cost Amount Sum - Standard Cost Invoice Amount Sum (internal) - Current cumulative amount for calculating the standard cost difference based on (actual) invoice price + + Обща сума станд. себ. + Обща сума по стандартна себестойност + Сборуваните суми за стандартната себестойност (вътрешно) + Текущата кумулативна сума за изчисляване на разликата на стандартната себестойност, основана на (реалната) фактурна цена. - - Std Cost Quantity Sum - Std Cost Quantity Sum - Standard Cost Invoice Quantity Sum (internal) + + Общо к-во станд. себ. + Общо количество стандартна себестойност + Сборуваните фактурни количества за стандартната себестойност (вътрешно) Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price - - Std PO Cost Amount Sum - Std PO Cost Amount Sum - Standard Cost Purchase Order Amount Sum (internal) + + Обща сума дост. станд. себ. + Обща сума доставна стандартна себестойност + Сборуваните покупни суми за стандартната себестойност (вътрешно) Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price - - Std PO Cost Quantity Sum - Std PO Cost Quantity Sum - Standard Cost Purchase Order Quantity Sum (internal) + + Общо к-во дост. станд. себ. + Общо количество доставна стандартна себестойност + Сборуваните покупни количества за стандартната себестойност (вътрешно) Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price - - Line ID - Line ID + + Транз. ID + Транз. ID Transaction line ID (internal) - Internal link + Internal Link - + PPV Offset PPV Offset Purchase Price Variance Offset Account @@ -10112,79 +9942,79 @@ For customizations, copy the entity and select "User"! - - Last Invoice Price - Last Invoice Price - Price of the last invoice for the product + + Последна фактурна цена + Последна фактурна цена + Цената от последната фактура за продукта The Last Invoice Price indicates the last price paid (per the invoice) for this product. - - Total Invoice Amount - Total Invoice Amount - Cumulative total lifetime invoice amount + + Общо фактурирани суми + Общо фактурирани суми + Тотално сумите по всички фактури The cumulative total lifetime invoice amount is used to calculate the total average price - - Total Invoice Quantity - Total Invoice Quantity - Cumulative total lifetime invoice quantity + + Общо фактурирани количества + Общо фактурирани количества + Тотално количествата по всички фактури The cumulative total lifetime invoice quantity is used to calculate the total average price - - Discount calculated from Line Amounts - Discount calculated from Line Amounts - Payment Discount calculation does not include Taxes and Charges + + Калкулирана Отстъпка за общата сума + Калкулирана Отстъпка за общата сума + Платена Отстъпка от общата сума (без Данъци) If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US. If not selected the total invoice amount is used to calculate the payment discount. - - Fixed Limit Price - Fixed Limit - Fixed Limit Price (not calculated) + + Фиксирана пределна цена + Фиксирана пределна цена + Фиксирана пределна цена (не е пресмятаната ) - - Fixed List Price - Fixed List - Fixes List Price (not calculated) + + Фиксирана Ценова листа + Фиксирана Ценова листа + Фиксирана Ценова листа(не е пресмятаната ) - - Fixed Standard Price - Fixed Standard - Fixed Standard Price (not calculated) + + Фиксирана Стандартна цена + Фиксирана Стандартна цена + Фиксирана Стандартна цена(не е пресмятаната ) - - Set Future Costs to - Set Future Costs to + + Определяне на бъдещ. Разходи към + Определяне на бъдещ. Разходи към Set the Future costs to the selection @@ -10192,9 +10022,9 @@ For customizations, copy the entity and select "User"! - - Set Standard Cost to - Set Standard Cost to + + Определяне на стандартни Разходи + Определяне на стандартни Разходи Set new Standard Costs to the selection @@ -10202,17 +10032,17 @@ For customizations, copy the entity and select "User"! - - Standard Cost Invoice Difference - Standard Cost Invoice Diff - Standard Cost Invoice Difference - Accumulated difference of Invoice Costs to Standard Costs + + Разлика между фактурираните и станд. разходи + Разлика между фактурираните и станд. разходи + Разлика между фактурираните и станд. разходи + Разликата акумулирана между фактурните себестойности и стандартните себестойности - + Standard Cost PO Difference Standard Cost PO Diff Standard Cost Purchase Order Difference @@ -10222,69 +10052,69 @@ For customizations, copy the entity and select "User"! - - Total Invoice Cost - Total Invoice Cost - Total lifetime invoice costs + + Обща фактурна себестойност + Обща фактурна себестойност + Тоталната себестойност по всички фактури - - Message - Message - System Message + + Съобщение + Съобщение + Соъбщение Information and Error messages - - Allow UoM Fractions - Allow UoM Fractions - Allow Unit of Measure Fractions + + Допускане на Деление на мярната единица + Допускане на Деление на мярната единица + Допускане на Деление на мярната единица If allowed, you can enter UoM Fractions - - Assign From - Assign From - Assign resource from + + Определям от + Определям от + Определям откъде са ресурсите (изпращач)? Assignment start - - Assign To - Assign To - Assign resource until + + Определям за + Определям за + Определям за къде са ресурсите (получател)? Assignment end - - Expense Date - Expense Date - Date of expense - Date of expense + + Дата на разхода + Дата на разхода + Дата на разхода + Дата на разхода - - Report Date - Report Date + + Дата на справката + Дата на справката Expense/Time Report Date Date of Expense/Time Report @@ -10292,9 +10122,9 @@ For customizations, copy the entity and select "User"! - - Slot End - Slot End + + Край на интервала + Край на интервала Time when timeslot ends Ending time for time slots @@ -10302,9 +10132,9 @@ For customizations, copy the entity and select "User"! - - Slot Start - Slot Start + + Начало на интервала + Начало на интервала Time when timeslot starts Starting time for time slots @@ -10312,49 +10142,49 @@ For customizations, copy the entity and select "User"! - - Expense Amount - Expense Amount - Amount for this expense + + Сума на расхода + Сума на расхода + Сума на расхода Expense amount in currency - - Available - Available - Resource is available + + Достъпен + Достъпен + Ресурсът е достъпен Resource is available for assignments - - Confirmed - Confirmed - Assignment is confirmed + + Подтвърдено + Подтвърдено + Подтвърдено Resource assignment is confirmed - - Day Slot - Day Slot - Resource has day slot availability - Resource is only available on certain days + + Разписание + Разписание + Ресурсите са достъпни само в определени дни + Ресурсът е достъпен само в опредлени дни - - Time Report - Time Report + + Временна справка + Временна справка Line is a time report only (no expense) The line contains only time information @@ -10362,9 +10192,9 @@ For customizations, copy the entity and select "User"! - - Time Slot - Time Slot + + Временен интервал + Временен интервал Resource has time slot availability Resource is only available at certain times @@ -10372,19 +10202,19 @@ For customizations, copy the entity and select "User"! - - Friday - Fr - Available on Fridays + + Петък + Петък + Достъпен в петък - - Monday - Mo + + Понеделник + Понеделник Available on Mondays @@ -10392,9 +10222,9 @@ For customizations, copy the entity and select "User"! - - Saturday - Sa + + Събота + Събота Available on Saturday @@ -10402,9 +10232,9 @@ For customizations, copy the entity and select "User"! - - Sunday - Su + + Неделя + Неделя Available on Sundays @@ -10412,9 +10242,9 @@ For customizations, copy the entity and select "User"! - - Thursday - Th + + Четвърък + Четвърък Available on Thursdays @@ -10422,9 +10252,9 @@ For customizations, copy the entity and select "User"! - - Tuesday - Tu + + Вторник + Вторник Available on Tuesdays @@ -10432,9 +10262,9 @@ For customizations, copy the entity and select "User"! - - Wednesday - We + + Сряда + Сряда Available on Wednesdays @@ -10442,39 +10272,39 @@ For customizations, copy the entity and select "User"! - - Expense Type - Expense Type - Expense report type + + Тип разход + Тип разход + Тип на разходите - - Resource - Resource - Resource + + Ресурс + Ресурс + Ресурс - - Resource Assignment - Assignment - Resource Assignment + + Назначение на ресурса + Определяне + Назначение на ресурса - - Resource Type - Resource Type + + Тип ресурс + Тип ресурс @@ -10482,9 +10312,9 @@ For customizations, copy the entity and select "User"! - - Resource Unavailability - Resource Unavailability + + Неналичност на ресурси + Неналичност на ресурси @@ -10492,39 +10322,39 @@ For customizations, copy the entity and select "User"! - - Expense Report - Expense Report - Time and Expense Report + + Разходен отчет + Разходен отчет + Отчет за време и разходи - - Expense Line - Expense Line - Time and Expense Report Line + + Разходи запис/линия + Разходи запис/линия + Ред в отчет за време и разходи - + Single Assignment only Single Assignment - Only one assignment at a time (no double-booking or overlapping) - If selected, you can only have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments. + Only one assignment at a time (no doble-booking or overlappong) + If selected, you can ony have one assignment for the resource at a single point in time. It is also not possible to have overlapping assignments. - - Order Column - Order Column + + Сортировка + Сортировка Column determining the order Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname"). @@ -10532,19 +10362,19 @@ For customizations, copy the entity and select "User"! - - Included Column - Included Column - Column determining if a Table Column is included in Ordering + + Включена Колона + Включена Колона + Определя участие в сортировката If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater - - Print Color - Print Color + + Цвят на отпечатване + Цвят на отпечатване Color used for printing and display Colors used for printing and display @@ -10552,9 +10382,9 @@ For customizations, copy the entity and select "User"! - - Print Font - Print Font + + Шрифт за печатане + Шрифт за печатане Maintain Print Font Font used for printing @@ -10562,9 +10392,9 @@ For customizations, copy the entity and select "User"! - - Print Format - Print Format + + Формат отпечатване + Формат отпечатване Data Print Format The print format determines how data is rendered for print. @@ -10572,19 +10402,19 @@ For customizations, copy the entity and select "User"! - - Included Print Format - Included Print Format - Print format that is included here. + + Включен формат на печата + Включен формат на печата + Включен формат на печата Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link. - - Print Format Item - Print Format Item + + Отпечатване форматиране на артикул + Отпечатване форматиране на артикул Item/Column in the Print format Item/Column in the print format maintaining layout information @@ -10592,9 +10422,9 @@ For customizations, copy the entity and select "User"! - - Print Paper - Print Paper + + Хартия отпечатване + Хартия отпечатване Printer paper definition Printer Paper Size, Orientation and Margins @@ -10602,19 +10432,19 @@ For customizations, copy the entity and select "User"! - - Field Alignment - Field Alignment - Field Text Alignment + + Изравняване на полето + Изравняване на полето + Изравняване на полето Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned - - Create Copy - Create Copy + + Создаване на копие + Создаване на копие @@ -10622,30 +10452,30 @@ For customizations, copy the entity and select "User"! - - Footer Margin - Footer Margin - Margin of the Footer in 1/72 of an inch + + Долна граница граница + Долна граница граница + Долна граница граница Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point) - - Header Margin - Header Margin - Margin of the Header in 1/72 of an inch + + Горна граница + Горна граница + Горна граница Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point) - - Form - Form - If Selected, a Form is printed, if not selected a columnar List report + + Формуляр + Формуляр + Ако е селектирано се печата форма, иначе справка A form has individual elements with layout information (example: invoice, check) <br> A columnar list report has individual columns (example: list of invoices) @@ -10654,19 +10484,19 @@ A columnar list report has individual columns (example: list of invoices) - - Group by - Groupby - After a group change, totals, etc. are printed + + Групиране + Групиране + Групиране Grouping allows to print sub-totals. If a group changes, the totals are printed. Group by columns need to be included in the sort order. - - One Line Only - One Line + + Една линия + Една линия If selected, only one line is printed If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed. @@ -10674,29 +10504,29 @@ A columnar list report has individual columns (example: list of invoices) - - Landscape - Landscape - Landscape orientation + + Пейзаж + Пейзаж + Ориентация на листа от тип Пейзаж - - Next Line - Next Line - Print item on next line + + След. линия + След. линия + Печат на следващата линия If not selected, the item is printed on the same line - - Order by - Order by + + Сортировка по + Сортировка по Include in sort order The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well. @@ -10704,9 +10534,9 @@ A columnar list report has individual columns (example: list of invoices) - - Relative Position - Relative Position + + Относит. позиция + Относит. позиция The item is relative positioned (not absolute) The relative positioning of the item is determined by X-Z space and next line @@ -10714,19 +10544,19 @@ A columnar list report has individual columns (example: list of invoices) - - Order Tab - Order Tab - The Tab determines the Order + + Раздел на Поръчките + Раздел на Поръчките + Раздел на Поръчките - - Standard Header/Footer - Standard Header/Footer + + Станд. заглавие/завършек + Станд. заглавие/завършек The standard Header and Footer is used If the standard header is not used, it must be explicitly defined. @@ -10734,9 +10564,9 @@ A columnar list report has individual columns (example: list of invoices) - - Table Based - Table Based + + Табличен + Табличен Table based List Reporting Table based columnar list reporting is invoked from the Window Report button @@ -10744,29 +10574,29 @@ A columnar list report has individual columns (example: list of invoices) - - Max Height - Max Height - Maximum Height in 1/72 if an inch - 0 = no restriction + + Макс. височина + Макс. височина + 0 - няма ограничения Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction. - - Max Width - Max Width - Maximum Width in 1/72 if an inch - 0 = no restriction + + Макс. ширина + Макс. ширина + 0 - няма ограничения Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction. - - X Position - X Position + + Позиция X + Позиция X Absolute X (horizontal) position in 1/72 of an inch Absolute X (horizontal) position in 1/72 of an inch @@ -10774,9 +10604,9 @@ A columnar list report has individual columns (example: list of invoices) - - X Space - X Space + + Дистанц. по X + Дистанц. по X Relative X (horizontal) space in 1/72 of an inch Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item. @@ -10784,9 +10614,9 @@ A columnar list report has individual columns (example: list of invoices) - - Y Position - Y Position + + Позиция Y + Позиция Y Absolute Y (vertical) position in 1/72 of an inch Absolute Y (vertical) position in 1/72 of an inch @@ -10794,9 +10624,9 @@ A columnar list report has individual columns (example: list of invoices) - - Y Space - Y Space + + Дистанц. по Y + Дистанц. по Y Relative Y (vertical) space in 1/72 of an inch Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item. @@ -10804,49 +10634,49 @@ A columnar list report has individual columns (example: list of invoices) - - Line Alignment - Line Alignment - Line Alignment + + Изравняване на линията + Изравняване на линията + Изравняване на линията For relative positioning, the line alignment - - Area - Area - Print Area + + Обл. на печата + Обл. на печата + Обл. на печата Print area of this item - - Format Type - Format Type - Print Format Type + + Тип на формата + Тип на формата + Тип на формата The print format type determines what will be printed. - - Invoice Price - Invoice Price - Unit price to be invoiced or 0 for default price + + Фактурна цена + Фактурна цена + Единична цена, която ще бъде фактурирана Unit Price in the currency of the business partner! If it is 0, the standard price of the sales price list of the business partner (customer) is used. - - Over/Under Payment - Over/Under Payment + + Надплатено/Недоплатено- Плащане + Надплатено/Недоплатено- Плащане Over-Payment (unallocated) or Under-Payment (partial payment) Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. @@ -10855,9 +10685,9 @@ Underpayments (positive) is a partial payment for the invoice. You do not write - - Over/Under Payment - Over/Under Payment + + Надплатено/Недоплатено- Плащане + Надплатено/Недоплатено- Плащане Over-Payment (unallocated) or Under-Payment (partial payment) Amount Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount. @@ -10866,17 +10696,17 @@ Underpayments (positive) is a partial payment for the invoice. You do not write - - Check Print Format - Check Print Format - Print Format for printing Checks + + Формат на чека + Формат на чека + Формат на чека You need to define a Print Format to print the document. - + Dunning Print Format Dunning Print Format Print Format for printing Dunning Letters @@ -10886,19 +10716,19 @@ Underpayments (positive) is a partial payment for the invoice. You do not write - - Invoice Print Format - Invoice Print Format - Print Format for printing Invoices + + Формат на Печата на фактурата + Формат на Печата на фактурата + Формат на Печата за фактурите You need to define a Print Format to print the document. - - Order Print Format - Order Print Format + + Формат на Поръчката + Формат на Поръчката Print Format for Orders, Quotes, Offers You need to define a Print Format to print the document. @@ -10906,9 +10736,9 @@ Underpayments (positive) is a partial payment for the invoice. You do not write - - Remittance Print Format - Remittance Print Format + + Формат на паричния превод + Формат на паричния превод Print Format for separate Remittances You need to define a Print Format to print the document. @@ -10916,9 +10746,9 @@ Underpayments (positive) is a partial payment for the invoice. You do not write - - Shipment Print Format - Shipment Print Format + + Пратка /Формат на печата + Пратка /Формат на печата Print Format for Shipments, Receipts, Pick Lists You need to define a Print Format to print the document. @@ -10926,44 +10756,43 @@ Underpayments (positive) is a partial payment for the invoice. You do not write - - Area Code - Area Code - Phone Area Code - Phone Area Code + + Телефонен код + Телефонен код + Телефонен код + Телефонен код - - City - City - City + + Град + Град + Град City in a country - - Coordinates - Coordinates - Location coordinate - This column contains the geographical coordinates (latitude/longitude) of the location.<p> + + Координати + Координати + Координати + This column contains the geographical coordinates (latitude/longitude) of the location.<p> In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:<br> 0000N 00000W 0000S 00000E <br> -where the two last digits refer to minutes and the two or three first digits indicate the degrees - +where the two last digits refer to minutes and the two or three first digits indicate the degrees - + Locode Locode - Location code - UN/LOCODE + Location code - UN/LOCODE UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE). <p>See: http://www.unece.org/cefact/locode/service/main.htm @@ -10971,99 +10800,99 @@ where the two last digits refer to minutes and the two or three first digits ind - - Image attached - Image attached - The image to be printed is attached to the record + + Прикачено изображение + Прикачено изображение + Прикачено изображение The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png. - - Calculate Mean (μ) - Mean - Calculate Average of numeric content or length - Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field. + + Калкулация на средна стойност + Среднее + Калкулация на средна стойност от данните на полето или дължината + Calculate the Mean (?) of the data if the field is numeric, otherwise calculate the average length of the field. - - Calculate Count (№) - Count - Count number of not empty elements - Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines). + + Смятане на к-во + Изброяване + Смятане на количеството на ненулевите елементи + Calculate the total number (?) of not empty (NULL) elements (maximum is the number of lines). - - Amt in Words - Amt in Words - Amount in words + + Сума с думи + Сума с думи + Сума с думи Amount in words will be printed. - - BP Contact Greeting - BP Contact Greeting - Greeting for Business Partner Contact + + Приветсвие на Бизнес партньора + Приветсвие на Бизнес партньора + Приветсвие за Бизнес партньора - - BP Greeting - BP Greeting - Greeting for Business Partner + + БП Приветсвие + БП Приветсвие + Приветсвие за Бизнес партньора - - Contact Name - Contact Name - Business Partner Contact Name + + Име за контакти + Име за контакти + Име за контакти - - Document Type - Document Type - Document Type + + Тип документ + Тип док. + Тип на документа - - Document Type Note - Document Type Note - Optional note of a document type + + Забележка към типа на документа + Забележка към типа на документа + Забележка към типа на документа - - Multi Lingual Documents - Multi Lingual Documents + + Документ на много езици + Документ на много езици Documents are Multi Lingual If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).<br> Please note, that the base language is always English. @@ -11072,9 +10901,9 @@ Please note, that the base language is always English. - - Set NL Position - Set NL Position + + Определяне на позицията на новата линиа + Определяне на позицията на новата линиа Set New Line Position When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns. The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content. @@ -11083,9 +10912,9 @@ The setting is not restricted to an area (header, content, footer), allowing to - - Suppress Null - Suppress Null + + Не показване на нулеви + Не показване на нулеви Suppress columns or elements with NULL value If a Form entry is NULL and if selected, the field (including label) is not printed. <br> If all elements in a table column are NULL and if selected, the column is not printed. @@ -11094,29 +10923,29 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Payment Term - Payment Term - Payment Term + + Срок на плащане + Срок на плащане + Срок на плащане - - Payment Term Note - Payment Term Note - Note of a Payment Term + + Забележка Условие плащане + Забележка Условие плащане + Забележка по Условие за плащане - - Resource Description - Resource Description + + Описание на ресурса + Описание на ресурса Resource Allocation Description @@ -11124,49 +10953,49 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Credit Available - Credit Available - Available Credit based on Credit Limit (not Total Open Balance) and Credit Used + + Достъпен Кредит + Достъпен Кредит + Кредита е достъпен - - Graph - Graph - Graph included in Reports + + Графика + Графика + Графика Pie/Line Graph to be printed in Reports - - Print Table Format - Table Format - Table Format in Reports + + Отпечатване таблица формат + Формат на таблица + Табличен формат за отчети Print Table Format determines Fonts, Colors of the printed Table - - Below Column - Below Column - Print this column below the column index entered + + Колона по долу + Колона по долу + Печат на тази колона по надолу This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column. - - Data Column 2 - Data Column 2 + + Колона с данни 2 + Колона с данни 2 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts @@ -11174,9 +11003,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Data Column 3 - Data Column 3 + + Колона с данни 3 + Колона с данни 3 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts @@ -11184,9 +11013,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Data Column 4 - Data Column 4 + + Колона с данни 4 + Колона с данни 4 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts @@ -11194,9 +11023,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Data Column 5 - Data Column 5 + + Колона с данни 5 + Колона с данни 5 Data Column for Line Charts Additional Graph Data Column for Line/Bar Charts @@ -11204,109 +11033,109 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Data Column - Data Column - Data Column for Pie and Line Charts + + Колона с данни + Колона с данни + Колона с данни Graph Data Column for Pie and Line/Bar Charts - - Description Column - Description Column - Description Column for Pie/Line/Bar Charts + + Колона Описание + Колона Описание + Колона Описание Graph Description Column for Pie and Line/Bar Charts - - Function Font - Function Font - Function row Font + + Функционален шрифт + Функционален шрифт + Функционален шрифт Font of the function row - - Function BG Color - Function BG Color - Function Background Color + + Функционален фон + Функционален фон + Функционален фон Background color of a function row - - Function Color - Function Color - Function Foreground Color + + Функционален цвят + Функционален цвят + Функционален цвят Foreground color of a function row - - Graph Type - Graph Type - Type of graph to be painted - Type of graph to be painted + + Тип на графиката + Тип на графиката + Тип на графиката + Тип на графиката - - Header Row Font - Header Row Font - Header row Font + + Шрифт на заглавието + Шрифт на заглавието + Шрифт на заглавието Font of the table header row - - Header Line Color - Header Line Color - Table header row line color + + Цвят на заглавието + Цвят на заглавието + Цвят на заглавието Color of the table header row lines - - Header Row BG Color - Header Row GB Color - Background color of header row + + Фон на заглавието + Фон на заглавието + Фон на заглавието Table header row background color - - Header Row Color - Header Row Color - Foreground color if the table header row + + Цвят на заглавието + Цвят на заглавието + Цвят на заглавието Table header row foreground color - - Paint Boundary Lines - Paint boundary Lines + + Начертаване на границите + Начертаване на границите Paint table boundary lines Paint lines around table @@ -11314,39 +11143,39 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Paint Horizontal Lines - Paint H Lines - Paint horizontal lines + + Начертаване на хориз. граници + Начертаване на хориз. граници + Начертаване на хориз. граници Paint horizontal table lines - - Paint Vertical Lines - Paint V Lines - Paint vertical lines + + Начертаване на верт. граници + Начертаване на верт. граници + Начертаване на верт. граници Paint vertical table lines - - Print Function Symbols - Print Function Symbols - Print Symbols for Functions (Sum, Average, Count) + + Печат на функционални символи + Печат на функционални символи + Печат на символи,иначе имена If selected, print symbols - otherwise print names of the function - - Line Color - Line Color + + Цвят на линията + Цвят на линията Table line color @@ -11354,49 +11183,49 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Org Address - Org Address - Organization Location/Address + + Адрес на организацията + Адрес на организацията + Местоположение/Адрес на организацията - - Warehouse Address - Warehouse Address - Warehouse Location/Address + + Адрес на склада + Адрес на склада + Адрес на склада Address of Warehouse - - BP Search Key - Customer No - Business Partner Key Value + + Търсене на партньора Ключ + Номер на клиента + Търсене на партньора Ключ /Стойност Search Key of Business Partner - - Fixed Width - Fixed Width - Column has a fixed width + + Фиксирана ширина + Фиксирана ширина + Фиксирана ширина The Column has a fixed width, independent from the content - - Next Page - Next Page + + След. страница + След. страница The column is printed on the next page Before printing this column, there will be a page break. @@ -11404,27 +11233,27 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Dunning Run - Dunning Run - Dunning Run + + Натрупване на събиране на дългове + Натрупване на събиране на дългове + Натрупване на събиране на дългове - - Dunning Run Entry - Dunning Run Entry - Dunning Run Entry + + Запис на натрупване на събиране на дългове + Запис на натрупване на събиране на дългове + Запис на натрупване на събиране на дългове - + Dunning Run Line Dunning Run Line Dunning Run Line @@ -11434,7 +11263,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Pay Selection Check Pay Selection Check Payment Selection Check @@ -11444,7 +11273,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Dunning Date Dunning Date Date of Dunning @@ -11454,29 +11283,29 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Asset - Asset - Asset used internally or by customers + + Актив + Актив + Актив използван вътрешно или от клиенти An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. - - Sales Representative - Sales Rep + + Търговски представител + Търговски представител - Company Agent - Company Agent + Агент на компания + Агент на компания - + Bottom Margin - Bottom + Низ Bottom Space in 1/72 inch Space on bottom of a page in 1/72 inch @@ -11484,9 +11313,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Left Margin - Left + Ляво Left Space in 1/72 inch Space on left side of a page in 1/72 inch @@ -11494,9 +11323,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Right Margin - Right + Дясно Right Space in 1/72 inch Space on right side of a page in 1/72 inch @@ -11504,9 +11333,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Top Margin - Top + Нагоре Top Space in 1/72 inch Space on top of a page in 1/72 inch @@ -11514,7 +11343,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Birthday Birthday Birthday or Anniversary day @@ -11524,7 +11353,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Opt-out Date Opt-Out Date the contact opted out @@ -11534,119 +11363,119 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Interest Area - Interest Area - Interest Area or Topic + + Област от интерес + Област от интерес + Област от интерес или тема Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. - - Request Type - Request Type - Type of request (e.g. Inquiry, Complaint, ..) + + Тип искане + Тип искане + Тип искане (напр. питане, оплакване, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. - + Subscribe Date Subscribe Date Date the contact actively subscribed - Date the contact subscribe the interest area + Date the contact subcribe the interest area - - EMail User ID - EMail User - User Name (ID) in the Mail System - The user name in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails. + + Email Потребител ID + Потребител Email + User ID in the Mail System + The user id in the mail system is usually the string before the @ of your email address. Required if the mail server requires authentification to send emails. - - EMail User Password - EMail Password - Password of your email user id + + Email User Password + Парола Email + Password of of your email user id Required if the mail server requires authentification to send emails. - - SMTP Authentification - SMTP Authentification - Your mail server requires Authentification - Some email servers require authentification before sending emails. If yes, users are required to define their email user name and password. If authentification is required and no user name and password is required, delivery will fail. + + SMTP Authorization + SMTP Authorization + Does your mail server requires Authentification + Some email servers require authentification before sending emails. If yes, users are required to define their email user id and password. - - Product Type - Product Type - Type of product - The type of product also determines accounting consequences. + + Тип продукт + Тип продукт + Тип продукт + The type of product also determines accounting condequences. - - System - System - System Definition + + Система + Система + Дефиниция на система Common System Definition - - Partner ID - Partner ID - Partner ID or Account for the Payment Processor + + Партньор ID + Партньор ID + Partner ID for the Payment Processor Partner ID (Verisign) or Account ID (Optimal) - - Registered EMail - Registered EMail - Email of the responsible for the System - Email of the responsible person for the system (registered in WebStore) + + Потребител + Потребител + Отговорен потребител за системата + Отговорен потребител за системата - - Vendor ID - Vendor ID - Vendor ID for the Payment Processor + + Доставчик ID + Доставчик ID + ID на доставчика за процеса на плащане - - Referenced Order Line - Ref Order Line + + SO/PO Reference + SO/PO Reference Reference to corresponding Sales/Purchase Order Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa. @@ -11654,7 +11483,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Business Partner Key Partner Key The Key of the Business Partner @@ -11664,7 +11493,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Contact Description Contact Description Description of Contact @@ -11674,7 +11503,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Default Account Default Account Name of the Default Account Column @@ -11684,7 +11513,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Element Name Element Name Name of the Element @@ -11694,7 +11523,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Element Key Element Key Key of the element @@ -11704,9 +11533,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Import Business Partner - Import B.Partner + + Импорт на партньор + Импорт на партньор @@ -11714,9 +11543,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Import Account - Import Account + + Импорт сметка + Импорт сметка Import Account Value @@ -11724,9 +11553,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Import Product - Import Product + + Импорт продукт + Импорт продукт Import Item or Service @@ -11734,9 +11563,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Import Report Line Set - Import Report Line Set + + Импорт конфигурация ред отчет + Импорт конфигурация ред отчет Import Report Line Set values @@ -11744,17 +11573,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Manufacturer - Manufacturer - Manufacturer of the Product - The manufacturer of the Product (used if different from the Business Partner / Vendor) + + Производител + Производител + Производител на продукта + Производителя на продукта (полето се използва при разлика с Партньора / Доставчик) - + Product Category Key Product Category Key @@ -11764,7 +11593,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Report Line Set Name Report Line Set Name Name of the Report Line Set @@ -11774,17 +11603,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Royalty Amount - Royalty Amount - (Included) Amount for copyright, etc. + + Хонорар + Хонорар + (Включена) Сума за авторски права и др. - + Description URL Description URL URL for the description @@ -11794,17 +11623,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Delete old imported records Delete old imported - Before processing delete old imported records in the import table + Before processing delete old imported records - + Group Key Group Key Business Partner Group Key @@ -11814,7 +11643,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Parent Account Parent Account The parent (summary) account @@ -11824,7 +11653,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Parent Key Parent Key Key if the Parent @@ -11834,7 +11663,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Update Default Accounts Update Default Accounts Update Default Accounts @@ -11844,7 +11673,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Create New Combination Create New Combination Create New Account Combination @@ -11854,27 +11683,27 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Asset Delivery - Asset Delivery - Delivery of Asset + + Доставка актив + Доставка актив + Доставяне на актив The availability of the asset to the business partner (customer). - - Asset Group - Asset Group - Group of Assets + + Група активи + Група активи + Група активи The group of assets determines default accounts. If an asset group is selected in the product category, assets are created when delivering the asset. - + Asset Retirement Asset Retirement Internally used asset is not longer used. @@ -11884,9 +11713,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Asset Depreciation Date - Asset depreciation date + Asset Depreciation Date Date of last depreciation Date of the last deprecation, if the asset is used internally and depreciated. @@ -11894,9 +11723,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Asset Disposal Date - Asset disposal date + Asset Disposal Date Date when the asset is/was disposed @@ -11904,7 +11733,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Market value Amount Market value amt Market value of the asset @@ -11914,9 +11743,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + In Service Date - In Service date + In Service Date Date when Asset was put into service The date when the asset was put into service - usually used as start date for depreciation. @@ -11924,7 +11753,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Asset value Asset value Book Value of the asset @@ -11934,9 +11763,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Guarantee Date - Guarantee date + Guarantee Date Date when guarantee expires Date when the normal guarantee or availability expires @@ -11944,9 +11773,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Guarantee Days - Guarantee days + Guarantee Days Number of days the product is guaranteed or available If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date. @@ -11954,7 +11783,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Depreciate Depreciate The asset will be depreciated @@ -11964,7 +11793,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Disposed Disposed The asset is disposed @@ -11974,7 +11803,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + In Possession In Possession The asset is in the possession of the organization @@ -11984,7 +11813,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Owned Owned The asset is owned by the organization @@ -11994,7 +11823,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Life use Life use Units of use until the asset is not usable anymore @@ -12004,7 +11833,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Location comment Location comment Additional comments or remarks concerning the location @@ -12014,27 +11843,27 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Training Class Training Class - The actual training class instance - A scheduled class + Реалният пример за тренировъчен клас + Клас въведен в графика - - Training - Training - Repeated Training + + Обучение + Обучение + Повторено обучение The training may have multiple actual classes - + Usable Life - Months Usable life months Months of the usable life of the asset @@ -12044,7 +11873,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Usable Life - Years Usable life years Years of the usable life of the asset @@ -12054,7 +11883,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Use units Use units Currently used units of the assets @@ -12064,17 +11893,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Version No - Version No - Version Number + + Версия Номер + Версия Номер + Версия Номер - + Delivery Confirmation Delivery Confirmation EMail Delivery confirmation @@ -12084,7 +11913,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Fully depreciated Fully depreciated The asset is fully depreciated @@ -12094,7 +11923,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Message ID Message ID EMail Message ID @@ -12104,17 +11933,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - EMail PDF - EMail PDF - Email Document PDF files to Business Partner + + Email PDF + Email PDF + Email Invoice PDF files to customer - + Col_1 Col_1 @@ -12124,7 +11953,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_2 Col_2 @@ -12134,7 +11963,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_3 Col_3 @@ -12144,7 +11973,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_4 Col_4 @@ -12154,7 +11983,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_5 Col_5 @@ -12164,7 +11993,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_6 Col_6 @@ -12174,7 +12003,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_7 Col_7 @@ -12184,7 +12013,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_8 Col_8 @@ -12194,7 +12023,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_9 Col_9 @@ -12204,7 +12033,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_10 Col_10 @@ -12214,7 +12043,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_11 Col_11 @@ -12224,7 +12053,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_12 Col_12 @@ -12234,7 +12063,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_13 Col_13 @@ -12244,7 +12073,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_14 Col_14 @@ -12254,7 +12083,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_15 Col_15 @@ -12264,7 +12093,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_16 Col_16 @@ -12274,7 +12103,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_17 Col_17 @@ -12284,7 +12113,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_18 Col_18 @@ -12294,7 +12123,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_19 Col_19 @@ -12304,7 +12133,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Col_20 Col_20 @@ -12314,7 +12143,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Document Directory Document Dir Directory for documents from the application server @@ -12324,7 +12153,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Invoice Mail Text Invoice Mail Text Email text used for sending invoices @@ -12334,7 +12163,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Order Mail Text Order Mail Text Email text used for sending order acknowledgements or quotations @@ -12344,7 +12173,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Remittance Mail Text Remittance Mail Text Email text used for sending payment remittances @@ -12354,9 +12183,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Send EMail - Send EMail + + Изпрати EMail + Изпрати EMail Enable sending Document EMail Send emails with document attached (e.g. Invoice, Delivery Note, etc.) @@ -12364,7 +12193,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Shipment Mail Text Shipment Mail Text Email text used for sending delivery notes @@ -12374,7 +12203,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Expired Guarantee Mail Expired Guarantee Mail Send email to partners with expired guarantee @@ -12384,17 +12213,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Recreate Data - Recreate - Delete first and recalculate - - - - - - - + Level no Level no @@ -12404,27 +12223,27 @@ If all elements in a table column are NULL and if selected, the column is not pr - + List Sources List Sources List Report Line Sources - List the Source Accounts for Summary Accounts selected + List also the Report Line Sources - + List Transactions List Trx List the report transactions - List the transactions of the report source lines + List the transaction of the report source lines - + Col_0 Col_0 @@ -12434,9 +12253,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Balance - Balance + + Баланс + Баланс @@ -12444,7 +12263,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Print Label Suffix Label Suffix The label text to be printed on a document or correspondence after the field @@ -12454,57 +12273,57 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Account Country - Country - Country + + Държава счет. + Държава счет. + Държава за която се отнася осчетоводяването Account Country Name - + Web Parameter 1 WebParam1 - Web Site Parameter 1 (default: header image) - The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width. + Web Site Parameter 1 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - + Web Parameter 2 WebParam2 - Web Site Parameter 2 (default index page) - The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page. + Web Site Parameter 2 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - + Web Parameter 3 WebParam3 - Web Site Parameter 3 (default left - menu) - The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width. + Web Site Parameter 3 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - + Web Parameter 4 WebParam 4 - Web Site Parameter 4 (default footer left) - The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width. + Web Site Parameter 4 + The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - + Web Order EMail Web Order EMail EMail address to receive notifications when web orders were processed @@ -12514,19 +12333,19 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Invoice Payment Schedule + + График плащания по фактури Invoice Pay Schedule - Invoice Payment Schedule + График плащания по фактури The Invoice Payment Schedule determines when partial payments are due. - - Payment Schedule - Payment Schedule + + График плащания + График плащания Payment Schedule Template Information when parts of the payment are due @@ -12534,7 +12353,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Counter Counter Count Value @@ -12544,7 +12363,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Discount Date Discount Date Last Date for payments with discount @@ -12554,17 +12373,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Amount due - Amount due - Amount of the payment due - Full amount of the payment due + + Дължима сума + Дължима сума + Сумата дължима по плащане + Пълната сума дължима по плащането - + Due Date Due Date Date when the payment is due @@ -12574,17 +12393,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Valid - Valid - Element is valid - The element passed the validation check + + Валиден + Валиден + Елемента е валиден + Елемента премина проверката за валидност - + Net Day Net Day Day when payment is due net @@ -12594,17 +12413,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Percentage - Percentage - Percent of the entire amount - Percentage of an amount (up to 100) + + Процент + Процент + Процент от цялата сума + Процент от дадена суума (до 100) - + Target URL Target URL URL for the Target @@ -12614,7 +12433,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Basket Line Basket Line Web Basket Line @@ -12624,7 +12443,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Web Click Web Click Individual Web Click @@ -12634,8 +12453,8 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Click Count + + Изброяване на кликвания Click Ccount Web Click Management Web Click Management @@ -12644,7 +12463,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Counter Count Counter Count Web Counter Count Management @@ -12654,9 +12473,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Multiplier AP - Multiplier AP + + Multiplierap + Multiplierap Payables Multiplier @@ -12664,7 +12483,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Guarantee Date Guarantee Date Product has Guarantee or Expiry Date @@ -12674,7 +12493,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Instance Attribute Instance Attribute The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date) @@ -12684,9 +12503,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Lot - Lot + + Партида + Партида The product instances have a Lot Number For individual products, you can define Lot Numbers @@ -12694,9 +12513,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Serial No - Serial No + + Сериен номер + Сериен номер The product instances have Serial Numbers For individual products, you can define Serial Numbers @@ -12704,19 +12523,19 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Attribute - Attribute - Product Attribute + + Атрибут + Атрибут + Продуктов атрибут Product Attribute like Color, Size - - Attribute Set - Attribute Set + + Комплект Атрибути + Комплект Атрибути Product Attribute Set Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. @@ -12724,67 +12543,67 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Attribute Set Instance - Attribute Set Instance - Product Attribute Set Instance - The values of the actual Product Attribute Instances. The product level attributes are defined on Product level. + + Инст. комплект атрибути + Инст. комплект атрибути + Инстанция на комплект от атрибути на продукта + Стойността на реалната инстанция на продуктовите атрибути. Атрибутите от нивото на продукта са дефинирани при самия продукт. - - Attribute Value - Attribute Value - Product Attribute Value + + Стойност атрибут + Стойност атрибут + Стойност продуктов атрибут Individual value of a product attribute (e.g. green, large, ..) - - Lot - Lot - Product Lot Definition + + Партида + Партида + Дефиниция на продуктова партида The individual Lot of a Product - - Lot Control - Lot Control - Product Lot Control - Definition to create Lot numbers for Products + + Контрол върху партида + Контрол върху партида + Контрол върху продуктова пратида + Дефиниция за създаване на партидни номера за продукти - - Serial No Control - Serial No Control - Product Serial Number Control - Definition to create Serial numbers for Products + + Контрол сериен номер + Контрол сериен номер + Контрол сериен номер на продукт + Дефиниране на създаване на сериен номер на продукти - - Attribute Search - Attribute Search - Common Search Attribute + + Търсене на атрибут + Търсене на атрибут + Общо търсене атрибут Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. - + Included Tab Included Tab Included Tab in this Tab (Master Dateail) @@ -12794,9 +12613,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Print Label - Print Label + + Отпечатване етикети + Отпечатване етикети Label Format to print Format for printing Labels @@ -12804,8 +12623,8 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Print Label Line + + Отпечатване на ред в етикета Label Line Print Label Line Format Format of the line on a Label @@ -12814,7 +12633,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Session Session User Session Online or Web @@ -12824,17 +12643,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - BOM Type - BOM Type - Type of BOM - The type of Bills of Materials determines the state + + Тип опис + Тип опис + Тип Опис на компоненти + Това поле определя състоянието на Описа на компонентите на продукта - + Partner Parent Partner Parent Business Partner Parent @@ -12844,19 +12663,19 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Standard Phase - Std Phase - Standard Phase of the Project Type + + Стандартна фаза + Станд. фаза + Стандартна фаза на проекта Phase of the project with standard performance information with standard work - - Project Type - Project Type + + Тип проект + Тип проект Type of the project Type of the project with optional phases of the project with standard performance information @@ -12864,47 +12683,47 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Recurring - Recurring - Recurring Document + + Повторяеми + Повторяеми + Повтарящи се документи Recurring Documents - + Recurring Run Recurring Run - Recurring Document Run - History of Recurring Document Generation + Повтарящо се натрупване на документи + История за повтарящо се генериране на докменти - - Committed Quantity - Committed Qty - The (legal) commitment Quantity + + Изразходвано к-во + Изразх. к-во + Отразеното изразходвано количество The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount. - - Copy From - Copy From - Copy From Record - Copy From Record + + Копиране от + Копиране от + Копиране от запис + Копиране от запис - + Download URL Download URL URL of the Download files @@ -12914,37 +12733,37 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Invoice Partner - Invoice Partner - Business Partner to be invoiced + + Партньор фактура + Партньор фактура + Партньора, който се фактурира If empty the shipment business partner will be invoiced - - Invoice Location - Invoice Location - Business Partner Location for invoicing + + Адрес фактура + Адрес фактура + Адреса на партньора, който се фактурира - - Invoice Contact - Invoice Contact - Business Partner Contact for invoicing + + Контакт фактура + Контакт фактура + Партньора, с който се контактува за фактурата - + Generate Order Generate Order Generate Order @@ -12954,9 +12773,9 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Import Inventory - Import Inventory + + Импорт инвентар + Импорт инвентар Import Inventory Transactions @@ -12964,27 +12783,27 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Invoiced Amount - Invoiced Amount - The amount invoiced - The amount invoiced + + Фактурирана сума + Факт. сума + Фактурираната сума + Фактурираната сума - - Quantity Invoiced - Quantity Invoiced - The quantity invoiced + + Фактурирано к-во + Факт. к-во + Фактурираното количество - + Maintain Change Log Change Log Maintain a log of changes @@ -12994,17 +12813,17 @@ If all elements in a table column are NULL and if selected, the column is not pr - - Complete - Complete - It is complete - Indication that this is complete + + Завършено + Завършено + Индикатор, че е завършено + Индикатор, че е завършено - + Label Format Type Label Format Type Label Format Type @@ -13014,7 +12833,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Label Height Label Height Height of the label @@ -13024,7 +12843,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Label Width Label Width Width of the Label @@ -13034,7 +12853,7 @@ If all elements in a table column are NULL and if selected, the column is not pr - + Printer Name Printer Name Name of the Printer @@ -13045,37 +12864,37 @@ If none is entered, the default printer is used. You specify your default printe - - Project Mail Text - Project Mail Text - Standard text for Project EMails - Standard text for Project EMails + + Проект Текст на писмо + Текста на писмо по проект + Стандартния текст на електронната поща за даден проект + Стандартния текст на електронната поща за даден проект - - Project Print Format - Project Print Format - Standard Project Print Format - Standard Project Print Format + + Проект Печатен формат + Проект Печатен формат + Стандартния печатен формат за проект + Стандартния печатен формат за проект - - Project Balance - Project Balance - Total Project Balance - The project balance is the sum of all invoices and payments + + Баланс проект + Баланс на проект + Общия баланс на даден проект + Проектния баланс е сбора от всички фактури и плащания - + Recurring Type Recurring Type Type of Recurring Document @@ -13085,7 +12904,7 @@ If none is entered, the default printer is used. You specify your default printe - + Maximum Runs Max Runs Number of recurring runs @@ -13095,7 +12914,7 @@ If none is entered, the default printer is used. You specify your default printe - + Remaining Runs Remaining Runs Number of recurring runs remaining @@ -13105,7 +12924,7 @@ If none is entered, the default printer is used. You specify your default printe - + Standard Quantity Standard Quantity Standard Quantity @@ -13115,7 +12934,7 @@ If none is entered, the default printer is used. You specify your default printe - + Web Session Web Session Web Session ID @@ -13125,19 +12944,19 @@ If none is entered, the default printer is used. You specify your default printe - + Change Log Change Log - Log of data changes - Log of data changes + Паритда промени дати + Паритда промени дати - - Advertisement Text - Ad Text + + Рекламен текст + Рекламен текст Text of the Advertisement The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page. @@ -13145,19 +12964,19 @@ If none is entered, the default printer is used. You specify your default printe - - Self-Service - Self-Service - This is a Self-Service entry or this entry can be changed via Self-Service + + Самообслужване + Самообслужване + Записа е Самообслужване или може да бъде променен при Самообслужване Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. - - Log - Log + + Дневник + Дневник @@ -13165,7 +12984,7 @@ If none is entered, the default printer is used. You specify your default printe - + New Value New Value New field value @@ -13175,7 +12994,7 @@ If none is entered, the default printer is used. You specify your default printe - + Old Value Old Value The old file data @@ -13185,9 +13004,9 @@ If none is entered, the default printer is used. You specify your default printe - - Process ID - P ID + + ID на процес + ID процес @@ -13195,9 +13014,9 @@ If none is entered, the default printer is used. You specify your default printe - - Process Message - P Msg + + Обработка съобщение + Обраб. съобщ. @@ -13205,17 +13024,17 @@ If none is entered, the default printer is used. You specify your default printe - - Advertisement - Advertisement - Web Advertisement - Advertisement on the Web + + Реклама + Реклама + Уеб реклама + Реклами в уеб пространството - + Warehouse Key Warehouse Key Key of the Warehouse @@ -13225,19 +13044,19 @@ If none is entered, the default printer is used. You specify your default printe - - Cost Type - Cost Type - Type of Cost (e.g. Current, Plan, Future) + + Тип разход + Тип разход + Тип разход(напр.настоящ, планов,бъдещ) You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. - - Org Assignment - Org Assignment + + Разпределяне на организация + Разпределяне на организация Assigment to (transaction) Organization Assignment to the transacation organization (cost center). @@ -13245,29 +13064,29 @@ If none is entered, the default printer is used. You specify your default printe - - Project Phase - Project Phase - Phase of a Project + + Фаза проект + Фаза проект + Фаза от проект - - Project Task - Project Task - Actual Project Task in a Phase + + Задача проект + Задача по проект + Конкретна задача във фазата на даден проект A Project Task in a Project Phase represents the actual work. - - Standard Task - Standard Task + + Стандартна задача + Стандартна задача Standard Project Type Task Standard Project Task in a Project Phase with standard effort @@ -13275,7 +13094,7 @@ If none is entered, the default printer is used. You specify your default printe - + Chargeable Quantity Chargeable Qty @@ -13285,19 +13104,19 @@ If none is entered, the default printer is used. You specify your default printe - + Commitment is Ceiling Commit ceiling - The commitment amount/quantity is the chargeable ceiling + The commitment amount/quantity is the chargeable ceiling The commitment amount and quantity is the maximum amount and quantity to be charged. Ignored, if the amount or quantity is zero. - - Exclude - Exclude + + Изключване + Изключване Exclude access to the data - if not selected Include access to the data If selected (excluded), the role cannot access the data specified. If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items). <br>You would usually not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway. @@ -13306,37 +13125,37 @@ If none is entered, the default printer is used. You specify your default printe - - Time Type - Time Type - Type of time recorded + + Тип време + Тип време + Тип записано време Differentiate time types for reporting purposes (In parallel to Activities) - - Account Key - Account Key - Key of Account Element + + Ключ на сметка + Ключ сметка + Ключ за счетоводния елемент - - Account Schema Name - AcctSchema Name - Name of the Accounting Schema + + име счетоводна схема + Счет. схема + Името на счетоводната схема - + Post Processing Post Processing Process SQL after executing the query @@ -13346,7 +13165,7 @@ If none is entered, the default printer is used. You specify your default printe - + Pre Processing Pre Processing Process SQL before executing the query @@ -13356,27 +13175,27 @@ If none is entered, the default printer is used. You specify your default printe - - Alert - Alert - Compiere Alert - Compiere Alerts allow you define system conditions you want to be alerted of + + Предупреждение + Предупреждение + Адемпиере предупреждение + Compiere Alerts allow you define system conditions you want to be alerted of - - Alert Rule - Alert Rule - Definition of the alert element + + Правила за предупреждение + Правила за предупреждение + Дефиниция на елемента на предупреждение - + Alert Subject Alert Subject Subject of the Alert @@ -13386,7 +13205,7 @@ If none is entered, the default printer is used. You specify your default printe - + Alert Message Alert Message Message of the Alert @@ -13396,17 +13215,17 @@ If none is entered, the default printer is used. You specify your default printe - - Bank Account No - Bank Account No - Bank Account Number + + No Банкова сметка + No Банкова с-ка + Номер на банкова сметка - + Batch Description Batch Description Description of the Batch @@ -13416,7 +13235,7 @@ If none is entered, the default printer is used. You specify your default printe - + Batch Document No Batch Document No Document Number of the Batch @@ -13426,7 +13245,7 @@ If none is entered, the default printer is used. You specify your default printe - + Business Partner Key Business Partner Key Key of the Business Partner @@ -13436,7 +13255,7 @@ If none is entered, the default printer is used. You specify your default printe - + Category Name Category Name Name of the Category @@ -13446,7 +13265,7 @@ If none is entered, the default printer is used. You specify your default printe - + Charge Name Charge Name Name of the Charge @@ -13456,7 +13275,7 @@ If none is entered, the default printer is used. You specify your default printe - + Client Key Client Key Key of the Client @@ -13466,7 +13285,7 @@ If none is entered, the default printer is used. You specify your default printe - + Document Type Name DocType Name Name of the Document Type @@ -13476,7 +13295,7 @@ If none is entered, the default printer is used. You specify your default printe - + Enforce Client Security Enforce Client Security Send alerts to recipient only if the client security rules of the role allows @@ -13486,7 +13305,7 @@ If none is entered, the default printer is used. You specify your default printe - + Enforce Role Security Enforce Role Security Send alerts to recipient only if the data security rules of the role allows @@ -13496,7 +13315,7 @@ If none is entered, the default printer is used. You specify your default printe - + Sql FROM From Clause SQL FROM clause @@ -13506,9 +13325,9 @@ If none is entered, the default printer is used. You specify your default printe - - Import Bank Statement - Import Bank Statement + + Импортване на банково извлечение + Импортване на банково извлечение Import of the Bank Statement @@ -13516,7 +13335,7 @@ If none is entered, the default printer is used. You specify your default printe - + Import GL Journal Import GL Journal Import General Ledger Journal @@ -13526,17 +13345,17 @@ If none is entered, the default printer is used. You specify your default printe - + Import Order Import Order - Import Orders + Импорт поръчки - + Import Payment Import Payment Import Payment @@ -13546,7 +13365,7 @@ If none is entered, the default printer is used. You specify your default printe - + Invoice Document No Invoice Document No Document Number of the Invoice @@ -13556,7 +13375,7 @@ If none is entered, the default printer is used. You specify your default printe - + Delayed Capture Delayed Capture Charge after Shipment @@ -13566,7 +13385,7 @@ If none is entered, the default printer is used. You specify your default printe - + Line Description Line Description Description of the Line @@ -13576,7 +13395,7 @@ If none is entered, the default printer is used. You specify your default printe - + Locator Key Locator Key Key of the Warehouse Locator @@ -13586,9 +13405,9 @@ If none is entered, the default printer is used. You specify your default printe - - Freight - Freight + + Товар + Товар Freight Rate Freight Rate for Shipper @@ -13596,17 +13415,17 @@ If none is entered, the default printer is used. You specify your default printe - - Freight Category - Freight Category - Category of the Freight + + Категория товар + Категория товар + Категория на товара Freight Categories are used to calculate the Freight for the Shipper selected - + Memo Memo Memo Text @@ -13616,7 +13435,7 @@ If none is entered, the default printer is used. You specify your default printe - + No Packages No Packages Number of packages shipped @@ -13626,7 +13445,7 @@ If none is entered, the default printer is used. You specify your default printe - + Trx Org Key Trx Org Key Key of the Transaction Organization @@ -13636,7 +13455,7 @@ If none is entered, the default printer is used. You specify your default printe - + Org Key Org Key Key of the Organization @@ -13646,7 +13465,7 @@ If none is entered, the default printer is used. You specify your default printe - + Payment Term Key Payment Term Key Key of the Payment Term @@ -13656,27 +13475,27 @@ If none is entered, the default printer is used. You specify your default printe - - Pick Date - Pick Date - Date/Time when picked for Shipment + + Дата вземане + Дата вземане + Дата/време когато е взето за експедиция - - Project Key - Project Key - Key of the Project + + Ключ проект + Ключ за проект + Ключа на даден проект - + Authorization Code (DC) Authorization Code (DC) Authorization Code Delayed Capture returned @@ -13686,7 +13505,7 @@ If none is entered, the default printer is used. You specify your default printe - + CVV Match CVV Match Credit Card Verification Code Match @@ -13696,7 +13515,7 @@ If none is entered, the default printer is used. You specify your default printe - + Reference (DC) Reference (DC) Payment Reference Delayed Capture @@ -13706,7 +13525,7 @@ If none is entered, the default printer is used. You specify your default printe - + Release No Release No Internal Release Number @@ -13716,9 +13535,9 @@ If none is entered, the default printer is used. You specify your default printe - - Ship Date - Ship Date + + Shipdate + Shipdate Shipment Date/Time Actual Date/Time of Shipment (pick up) @@ -13726,18 +13545,17 @@ If none is entered, the default printer is used. You specify your default printe - + Internal Users Internal Users - Number of Internal Users for ComPiere Support - You can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details. - + Number of Internal Users for ComPiere Support + You can purchase professioal support from ComPiere, Inc. or their partners. See http://www.compiere.com for details. - + Swipe Swipe Track 1 and 2 of the Credit Card @@ -13747,7 +13565,7 @@ If none is entered, the default printer is used. You specify your default printe - + Tracking No Tracking No Number to track the shipment @@ -13757,7 +13575,7 @@ If none is entered, the default printer is used. You specify your default printe - + Tracking URL Tracking URL URL of the shipper to track shipments @@ -13767,7 +13585,7 @@ If none is entered, the default printer is used. You specify your default printe - + Import Invoice Import Invoice Import Invoice @@ -13777,57 +13595,57 @@ If none is entered, the default printer is used. You specify your default printe - + Replication Replication - Data Replication Target + Цел за копиране на данни Data Replication Target Details. Maintained on the central server. - + Replication Log Replication Log Data Replication Log Details - Data Replication Run Log + Лог натрупване копиране на данни - - Replication Run - Replication Run - Data Replication Run + + Натрупване копиране + Натрупване копиране + Натрупване копиране на данни Data Replication Run information - - Replication Strategy - Replication Strategy - Data Replication Strategy - The Data Replication Strategy determines what and how tables are replicated + + Стратегия на копиране + Стратегия на копиране + Стратегия на копиране на данни + The Data Replication Strategy determines what and how tables are replicated - - Replication Table - Replication Table - Data Replication Strategy Table Info + + Таблица копиране + Таблица копиране + Стратегия копиране на данни таблица информация Determines how the table is replicated - + Replicated Replicated The data is successfully replicated @@ -13837,31 +13655,30 @@ If none is entered, the default printer is used. You specify your default printe - - PO Window - PO Window - Purchase Order Window - Window for Purchase Order (AP) Zooms + + Прозорец Поръчка + Прозорец Поръчка + Прозорец за Поръчка за доставка + Прозорец за Поръчка за доставка при преглед на свързани документи - + Replication Type Replication Type Type of Data Replication - The Type of data Replication determines the directon of the data replication. <br> + The Type of data Replication determines the directon of the data replication. <br> Reference means that the data in this system is read only -> <br> Local means that the data in this system is not replicated to other systems - <br> -Merge means that the data in this system is synchronized with the other system <-> <br> - +Merge means that the data in this system is synchronized with the other system <-> <br> - + Public Public Public can read entry @@ -13871,7 +13688,7 @@ Merge means that the data in this system is synchronized with the other system & - + Public Write Public Write Public can write entries @@ -13881,59 +13698,59 @@ Merge means that the data in this system is synchronized with the other system & - - Knowledge Category - Category - Knowledge Category + + Категория знание + Категория + Категория знание Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. - - Category Value - Value + + Стойност категория + Стойност The value of the category - The value of the category is a keyword + Стойността на категорията е ключова дума - + Entry Comment - Comment - Knowledge Entry Comment - Comment regarding a knowledge entry + Коментар + Коментар върху въведено знание + Коментар относно въведено знание - - Entry - Entry - Knowledge Entry - The searchable Knowledge Entry + + Въведена информация + Въведена информация + Въведена информация знание + Въвъедение знание подлежащо на търсене - + Related Entry Related Entry Related Entry for this Enntry - Related Knowlege Entry for this Knowledge Entry + Свързани въведенж знание за това конкретно въведено знание - - Knowledge Source - Knowledge Source + + Източник знание + Източник знание Source of a Knowledge Entry The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. @@ -13941,47 +13758,47 @@ Merge means that the data in this system is synchronized with the other system & - - Knowledge Synonym - Knowledge Synonym - Knowlege Keyword Synonym + + Синоним знание + Синоним знание + Синоним ключова дума знание Search Synonyms for Knowledge Keywords; Example: Product = Item - - Knowledge Topic - Topic - Knowledge Topic - Topic or Discussion Thead + + Тема знание + Тема + Тема знание + Нишка на темата или на дискусията - - Knowldge Type - Type - Knowledge Type - Area of knowlege - A Type has multiple Topics + + Тип знание + Тип + Тип знание + Област знание - типът има много теми - + Keywords Keywords List of Keywords - separated by space, comma or semicolon - List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. + List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. - + Synonym Name Synonym Name The synonym for the name @@ -13991,7 +13808,7 @@ Merge means that the data in this system is synchronized with the other system & - + Tunnel via HTTP Tunnel via HTTP Connect to Server via HTTP Tunnel @@ -14001,9 +13818,9 @@ Merge means that the data in this system is synchronized with the other system & - - Test - Test + + Тест + Тест Execute in Test Mode @@ -14011,7 +13828,7 @@ Merge means that the data in this system is synchronized with the other system & - + ID Range End ID End End if the ID Range used @@ -14021,7 +13838,7 @@ Merge means that the data in this system is synchronized with the other system & - + ID Range Start ID Start Start of the ID Range used @@ -14032,7 +13849,7 @@ Please note that the ID range is NOT enforced. - + Remote Client Remote Client Remote Client to be used to replicate / synchronize data with. @@ -14042,7 +13859,7 @@ Please note that the ID range is NOT enforced. - + Remote Organization Remote Org Remote Organization to be used to replicate / synchronize data with. @@ -14052,9 +13869,9 @@ Please note that the ID range is NOT enforced. - - Language ID - Language ID + + ID Език + ID Език @@ -14062,9 +13879,9 @@ Please note that the ID range is NOT enforced. - - Project - Project + + Проект + Проект Name of the Project @@ -14072,19 +13889,19 @@ Please note that the ID range is NOT enforced. - - Project Phase - Project Phase - Name of the Project Phase + + Фаза проект + Фаза на проект + Името на фазата от проект - - Project Type - Project Type + + Тип проект + Тип проект Name of the Project Type @@ -14092,7 +13909,7 @@ Please note that the ID range is NOT enforced. - + Cycle Name Cycle Name of the Project Cycle @@ -14102,9 +13919,9 @@ Please note that the ID range is NOT enforced. - + Cycle Step Name - Cycle Step + Стъпка на цикъла Name of the Prohect Cycle Step @@ -14112,7 +13929,7 @@ Please note that the ID range is NOT enforced. - + SO/PO Type SO/PO Type Sales Tax applies to sales situations, Purchase Tax to purchase situations @@ -14123,7 +13940,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Only Validate Data Validate Only Validate the date and do not process @@ -14133,7 +13950,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Import only if No Errors Import No Errors Only start the import, if there are no validation Errors @@ -14143,7 +13960,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Document Org Document Org Document Organization (independent from account organization) @@ -14153,7 +13970,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Journal Document No Journal Doc No Document number of the Journal @@ -14163,7 +13980,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Attach Asset Attach Asset Attach Asset to be delivered per email @@ -14173,7 +13990,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Delivery Count Delivery Count Number of Deliveries @@ -14183,18 +14000,17 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Web Store Info Web Info Web Store Header Information - Display HTML Info in the Web Store - by default in the header. - + Display HTML Info in the Web Store - by default in the header. - + Web Parameter 5 Web Param 5 Web Site Parameter 5 (default footer center) @@ -14204,7 +14020,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Web Parameter 6 Web Parm 6 Web Site Parameter 6 (default footer right) @@ -14214,7 +14030,7 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - + Minimum Amt Minimum Amt Minumum Amout in Document Currency @@ -14224,53 +14040,51 @@ Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receiv - - Project Issue - Project Issue - Project Issues (Material, Labor) + + Изписване проект + Изписване проект + Изписване по проект (с материали, труд) Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. - - Project Category - Project Category - Project Category - The Project Category determines the behavior of the project: + + Категория проект + Категория проект + Категория проект + The Project Category determines the behavior of the project: General - no special accounting, e.g. for Presales or general tracking Service - no special accounting, e.g. for Service/Charge projects Work Order - creates Project/Job WIP transactions - ability to issue material -Asset - create Project Asset transactions - ability to issue material - +Asset - create Project Asset transactions - ability to issue material - - Purchase Order - Purchase Order - Purchase Order + + Поръчка за покупка + Поръчка за покупка + Поръчка за покупка - - Credit Status - Credit Status - Business Partner Credit Status - Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0. -If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities) is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise. + + Кредитно състояние + Кредитно състояние + Кредитно състояние на партньора + Управлението на кредита е неактивно, ако кредитното състояние е 'Няма проверка на кредита', 'Кредита е спрян' или ако кредитния лимит е 0. Ако е активен, състоянието автоматично се настройва 'Задържане на кредита', ако Общия отворен баланс (включително и дейностите на доставчика) е по-висок от кредитния лимит. Настройва се на 'Наблюдение на кредита', ако е над 90% от кредитния лимит и 'ОК за кредит' в останалите случаи. - + Consolidate to one Document Consolidate Consolidate Lines into one Document @@ -14280,19 +14094,19 @@ If active, the status is set automatically set to Credit Hold, if the Total Open - - Description Only - Description - if true, the line is just description and no transaction + + Само описание + Описание + Ако е избрано, то реда е само описателен и не извършва транзакция If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. - - Pricing - Pricing + + Ценообразуване + Ценообразуване @@ -14300,17 +14114,17 @@ If active, the status is set automatically set to Credit Hold, if the Total Open - - Close Document - Close - Close Document (process) + + Затваряне документ + Затваряне + Затваряне документ (процес) - + Label printer Label printer Label Printer Definition @@ -14320,9 +14134,9 @@ If active, the status is set automatically set to Credit Hold, if the Total Open - - Label printer Function - Label printer Function + + Функция принтер етикети + Функция принтер етикети Function of Label Printer @@ -14330,27 +14144,27 @@ If active, the status is set automatically set to Credit Hold, if the Total Open - - System Registration - Registration - System Registration - The System Registration helps Compiere to help the installed base + + Системна регистрация + Регистрация + Системна регистрация + The System Registration helps Compiere to help the installed base - - Verification Info - Verify Info - Verification information of EMail Address + + Потвържд. инфо + Потвържд. инфо + Информация за потвърждаването на адреса за електронна поща The field contains additional information how the EMail Address has been verified - + Encryption Class Encryption Class Encryption Class used for securing data content @@ -14361,7 +14175,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Footer Center Footer Center Content of the center portion of the footer. @@ -14371,7 +14185,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Footer Left Footer Left Content of the left portion of the footer. @@ -14381,7 +14195,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Footer Right Footer Right Content of the right portion of the footer. @@ -14391,7 +14205,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Function Prefix Function Prefix Data sent before the function @@ -14401,7 +14215,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Function Suffix Function Suffix Data sent after the function @@ -14411,17 +14225,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Min Guarantee Days Min Guarantee Minumum number of guarantee days - When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. + When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking. You can pick any batch/product manually. - + Header Center Header Center Content of the center portion of the header. @@ -14431,7 +14245,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Header Left Header Left Content of the left portion of the header. @@ -14441,7 +14255,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Header Right Header Right Content of the right portion of the header. @@ -14451,7 +14265,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Industry Info Industry Info Information of the industry (e.g. professional service, distribution of furnitures, ..) @@ -14461,7 +14275,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Inventory Type Inventory Type Type of inventory difference @@ -14471,7 +14285,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Allowed to be Published Allow Publish You allow to publish the information, not just statistical summary info @@ -14481,17 +14295,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Can Export Can Export Users with this role can export data - You can restrict the ability to export data from Compiere. + You can restrict the ability to export data from Compiere. - + Can Report Can Report Users with this role can create reports @@ -14501,7 +14315,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + In Production In Production The system is in production @@ -14511,37 +14325,37 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Calculate Maximim (↑) + + Calculate Maximim (↑) Calc Max Calculate the maximim amount - Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field. + Calculate the Maximum (↑) of the data if the field is numeric, otherwise maximum length of the field. - - Calculate Minimum (↓) + + Calculate Minimum (↓) Calc Min Calculate the minimum amount - Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field. + Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field. - - Personal Access - Personal Access - Allow access to all personal records - Users of this role have access to all records locked as personal. + + Личен достъп + Личен достъп + Позволява достъп до всички лични записи + Потребителите с тази роля имат достъп до всички записи заключени като лични. - + Personal Lock Personal Lock Allow users with role to lock access to personal records @@ -14551,7 +14365,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Registered Registered The application is registered. @@ -14561,7 +14375,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Running Total Running Total Create a running total (sum) @@ -14571,7 +14385,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Show Accounting Show Accounting Users with this role can see accounting information @@ -14581,27 +14395,27 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - XY Position - XY Position - The Function is XY position - This function positions for the next print operation + + XY Позиция + XY Позиция + Функцията е XY позиция + Позиция на функцията за следващата операция по печатане - - Line Total - Line Total - Total line amount incl. Tax + + Обща сума + Обща сума + Обща сума Total line amount - + Obscure Obscure Type of obscuring the data (limiting the display) @@ -14611,7 +14425,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Platform Info Platform Information about Server and Client Platform @@ -14621,7 +14435,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Running Total Lines RT Lines Create Running Total Lines (page break) every x lines @@ -14631,17 +14445,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - XY Separator - XY Separator - The separator between the X and Y function. + + XY разделител + XY разделител + Разделителя между X и Y функциите. - + Issue Description Issue Description Description of the Issue line @@ -14651,7 +14465,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Issue Line Issue Line Line number of the issue @@ -14661,7 +14475,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Line Margin Line Margin Margin of the line - Planned Amount minus Costs @@ -14671,17 +14485,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Access Type - Access Type - The type of access for this rule + + Тип достъп + Тип достъп + Типа на достъп за това правило If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data). The Report and Export rules are further restrictions if you have access. - + Dependent Entities Dependent Entities Also check access in dependent entities @@ -14694,7 +14508,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Character Data Character Data Long Character Field @@ -14704,7 +14518,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Create Payment Create Payment @@ -14714,7 +14528,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Memo EFT Memo Electronic Funds Transfer Memo @@ -14724,7 +14538,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Payee EFT Payee Electronic Funds Transfer Payee information @@ -14734,7 +14548,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Payee Account EFT Payee Account Electronic Funds Transfer Payyee Account Information @@ -14744,7 +14558,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Reference EFT Reference Electronic Funds Transfer Reference @@ -14754,7 +14568,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Trx ID EFT Trx ID Electronic Funds Transfer Transaction ID @@ -14764,7 +14578,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Trx Type EFT Trx Type Electronic Funds Transfer Transaction Type @@ -14774,7 +14588,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Good for Days Good Days Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days) @@ -14785,9 +14599,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Available Quantity - Qty Available + + Свободно + Достъпно кол-во Available Quantity (On Hand - Reserved) Quantity available to promise = On Hand minus Reserved Quantity @@ -14795,7 +14609,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Remaining Shelf Life % Rem Shelf Life % Remaining shelf life in percent based on Guarantee Date @@ -14805,17 +14619,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Min Shelf Life % - Min Shelf Life % - Minimum Shelf Life in percent based on Product Instance Guarantee Date + + Мин. престой рафт % + Мин. престой рафт % + Минимален престой на рафта в проценти, базиран на Гаранционния срок на инстанцията на продукта Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All" - + Due Today Due Today @@ -14825,7 +14639,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due Today-30 Due Today-30 @@ -14835,7 +14649,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due Today-7 Due Today-7 @@ -14845,7 +14659,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due 1-7 Due 1-7 @@ -14855,7 +14669,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due 31-60 Due 31-60 @@ -14865,7 +14679,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due > 31 Due > 31 @@ -14875,7 +14689,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due 61-90 Due 61-90 @@ -14885,7 +14699,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due > 61 Due > 61 @@ -14895,7 +14709,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due 8-30 Due 8-30 @@ -14905,7 +14719,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due > 91 Due > 91 @@ -14915,9 +14729,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due 1-30 - Past Due 1-30 + + Изтекъл 1-30 + Изтекъл 1-30 @@ -14925,9 +14739,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due 1-7 - Past Due 1-7 + + Изтекъл 1-7 + Изтекъл 1-7 @@ -14935,9 +14749,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due 31-60 - Past Due 31-60 + + Изтекъл 31-60 + Изтекъл 31-60 @@ -14945,9 +14759,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due > 31 - Past Due > 31 + + Изтекъл > 31 + Изтекъл > 31 @@ -14955,9 +14769,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due 61-90 - Past Due 61-90 + + Изтекъл 61-90 + Изтекъл 61-90 @@ -14965,9 +14779,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due > 61 - Past Due > 61 + + Изтекъл > 61 + Изтекъл > 61 @@ -14975,9 +14789,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due 8-30 - Past Due 8-30 + + Изтекъл 8-30 + Изтекъл 8-30 @@ -14985,9 +14799,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due > 91 - Past Due > 91 + + Изтекъл > 91 + Изтекъл > 91 @@ -14995,9 +14809,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Past Due - Past Due + + Изтекъл + Изтекъл @@ -15005,7 +14819,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + List Invoices List Invoices Include List of Invoices @@ -15015,7 +14829,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Mandatory Guarantee Date Mandatory Guarantee Date The entry of a Guarantee Date is mandatory when creating a Product Instance @@ -15025,7 +14839,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Mandatory Lot Mandatory Lot The entry of Lot info is mandatory when creating a Product Instance @@ -15035,7 +14849,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Mandatory Serial No Mandatory Serial No The entry of a Serial No is mandatory when creating a Product Instance @@ -15045,17 +14859,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Min Shelf Life Days - Min Shelf Life Days - Minimum Shelf Life in days based on Product Instance Guarantee Date + + Мин. престой рафт дни + Мин. престой рафт дни + Минимален престой на рафта в дни, базиран на Гаранционния срок на инстанцията на продукта Miminum Shelf Life of products with Guarantee Date instance. If > 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All" - + Shelf Life Days Shelf Life Days Shelf Life in days based on Product Instance Guarantee Date @@ -15065,17 +14879,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Partner Tax ID - BP Tax TD - Tax ID of the Business Partner + + Идентиф. номер на партньора + Идентиф. номер + Данъчен идентификационен номер на Партньора - + Backordered Backordered Backordered Quantity @@ -15085,9 +14899,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Allocation Strategy - Allocation + Разпределение Allocation Strategy Allocation from incoming to outgoing transactions @@ -15095,7 +14909,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Out Shipment Line Out Shipment Line Outgoing Shipment/Receipt @@ -15105,7 +14919,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Out Inventory Line Out Inventory Line Outgoing Inventory Line @@ -15115,7 +14929,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Out Production Line Out Production Line Outgoing Production Line @@ -15125,7 +14939,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Out Transaction Out Transaction Outgoing Transaction @@ -15135,27 +14949,27 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Calculate Deviation (σ) + + Calculate Deviation (σ) Deviation Calculate Standard Deviation - The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ) + The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ) - - Calculate Variance (σ²) + + Calculate Variance (?пїЅ) Variance Calculate Variance - The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ) + The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ) - + Featured in Web Store Featured If selected, the product is displayed in the inital or any empy search @@ -15165,9 +14979,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Currency Type - Currency Type + + Валута/Тип + Валута/Тип Currency Conversion Rate Type The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. @@ -15175,7 +14989,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Currency Type Key Currency Conversion Type Key value for the Currency Conversion Rate Type @@ -15185,9 +14999,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Warehouse - Warehouse + + Склад + Склад Warehouse Name @@ -15195,7 +15009,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Pay Schedule valid Pay Schedule valid Is the Payment Schedule is valid @@ -15205,7 +15019,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Branch ID Branch ID Bank Branch ID @@ -15215,7 +15029,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Bank Statement Loader Bank Statement Loader Definition of Bank Statement Loader (SWIFT, OFX) @@ -15225,7 +15039,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Date Format Date Format Date format used in the imput format @@ -15235,7 +15049,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Amount EFT Amount Electronic Funds Transfer Amount @@ -15245,7 +15059,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Check No EFT Check No Electronic Funds Transfer Check No @@ -15255,7 +15069,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Currency EFT Currency Electronic Funds Transfer Currency @@ -15265,7 +15079,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Statement Date EFT Statement Date Electronic Funds Transfer Statement Date @@ -15275,7 +15089,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Statement Line Date EFT Statement Line Date Electronic Funds Transfer Statement Line Date @@ -15285,7 +15099,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Statement Reference EFT Statement Reference Electronic Funds Transfer Statement Reference @@ -15295,7 +15109,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + EFT Effective Date EFT Effective Date Electronic Funds Transfer Valuta (effective) Date @@ -15305,7 +15119,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + File Name File Name Name of the local file or URL @@ -15315,7 +15129,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Financial Institution ID Financial Institution ID The ID of the Financial Institution / Bank @@ -15325,7 +15139,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Payment Document No Payment Document No Document number of the Payment @@ -15335,17 +15149,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - PIN - PIN - Personal Identification Number + + ЛИН + ЛИН + Личен Идентификационен Номер - + Statement Line Date Statement Line Date Date of the Statement Line @@ -15355,7 +15169,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Statement Loader Class Statement Loader Class Class name of the bank statement loader @@ -15365,7 +15179,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Create Reciprocal Rate Create Reciprocal Create Reciprocal Rate from current information @@ -15375,17 +15189,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Import Conversion Rate Import Conversion Rate - Import Currency Conversion Rate + Импорт на валутен крос курс - + ISO Currency To Code ISO Currency To Three letter ISO 4217 Code of the To Currency @@ -15395,47 +15209,47 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - User Substitute - User Substitute - Substitute of the user + + Заместител на потребител + Заместител на потребител + Заместител на потребителя A user who can act for another user. - + Parent Organization Parent Org - Parent (superior) Organization + Parent (superior) Organization Parent Organization - the next level in the organizational hierarchy. - - Workflow Activity + + Дейност по работен процес Wf Activity - Workflow Activity + Дейност по работен процес The Workflow Activity is the actual Workflow Node in a Workflow Process instance - + Workflow Activity Result Wf Activity Result - Result of the Workflow Process Activity + Резултат от дейността на работния процес Activity Result of the execution of the Workflow Process Instrance - + Workflow Block Wf Block Workflow Transaction Execution Block @@ -15445,77 +15259,77 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Workflow Event Audit Wf Event Audit Workflow Process Activity Event Audit Information - History of chenges ov the Workflow Process Activity + История на промените в дейностите по работния процес - - Workflow Node Parameter + + Параметър нод работен процес Wf Node Parameter Workflow Node Execution Parameter - Parameter for the execution of the Workflow Node + Параметър за извършване на нод работен процес - + Workflow Process Wf Process - Actual Workflow Process Instance - Instance of a workflow execution + Пример за реален работен процес + Пример за извършване на работен процес - + Workflow Process Data Wf Process Data - Workflow Process Context + Контекст за работен процес Context information of the workflow process and activity - + Workflow Responsible Wf Responsible - Responsible for Workflow Execution + Отговорност за извършване на работен процес The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. - - Attribute Name - Attribute Name - Name of the Attribute - Identifier of the attribute + + Име на атрибут + Име на атрибут + Наименованието на атрибута + Идентификатор на атрибута - - Attribute Value - Attribute Value + + Стойност атрибут + Стойност атрибут Value of the Attribute - Compiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD + Compiere converts the (string) field values to the attribute data type. Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD - + Author Author Author/Creator of the Entity @@ -15525,17 +15339,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Cost - Cost - Cost information + + Себестойност + Себестойност + Информация за себестойност - + Duration Duration Normal Duration in Duration Unit @@ -15545,7 +15359,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Duration Unit Duration Unit Unit of Duration @@ -15555,7 +15369,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Finish Mode Finish Mode Workflow Activity Finish Mode @@ -15565,7 +15379,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Duration Limit Limit Maximum Duration in Duration Unit @@ -15575,7 +15389,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Responsible Type Responsible Type Type of the Responsibility for a workflow @@ -15585,17 +15399,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Start Mode Start Mode - Workflow Activity Start Mode + Workflow Activity Start Mode How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User. - + Subflow Execution Subflow Execution Mode how the sub-workflow is executed @@ -15605,7 +15419,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Transition Code Transition Code Code resulting in TRUE of FALSE @@ -15615,7 +15429,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Waiting Time Waiting Time Workflow Simulation Waiting time @@ -15625,7 +15439,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Workflow State Wf State State of the execution of the workflow @@ -15635,17 +15449,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Working Time - Working Time - Workflow Simulation Execution Time - Amount of time the performer of the activity needs to perform the task in Duration Unit + + Работно време + Работно време + Симулирано време за изпълнение на работния поток + Времето необходимо на изпълнителя на дейността, да завърши задачата, измерено в Единици за продължителност - + Event Type Event Type Type of Event @@ -15655,7 +15469,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Join Element Join Element Semantics for multiple incoming Transitions @@ -15665,7 +15479,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Split Element Split Element Semantics for multiple outgoing Transitions @@ -15675,7 +15489,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Publication Status Publication Status Status of Publication @@ -15685,27 +15499,27 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Registration - Registration + + Регистрация + Регистрация User Asset Registration - User Registration of an Asset + Потребителска регистрация на актив - + Registration Attribute Registration Attribute - Asset Registration Attribute + Атрибут при регистриране на актив Define the individual values for the Asset Registration - + Tax Line Total Line Total Tax Line Total Amount @@ -15715,17 +15529,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Accounted Amount - Accounted - Amount Balance in Currency of Accounting Schema + + Осчетоводена сума + Осчетоводено + Балансова сума във валутата по счетоводната схема - + Source Amount Source Amount Balance in Source Currency @@ -15735,9 +15549,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Update Balances - UpdateBalances + Update Balances Update Accounting Balances first (not required for subsequent runs) @@ -15745,7 +15559,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Maintenance Mode Maintenance Mode Language Maintenance Mode @@ -15755,7 +15569,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Accept Direct Debit Direct Debit Accept Direct Debits (vendor initiated) @@ -15765,9 +15579,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Bank Statement Matcher - Bank Statement Matcher + + Комплектоване на банкови извлечения + Комплектоване на банкови извлечения Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class needs to implement org.compiere.impexp.BankStatementMatcherInterface @@ -15775,7 +15589,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Match Statement Match Statement @@ -15785,7 +15599,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Header Stroke Hdr Stroke Width of the Header Line Stroke @@ -15795,7 +15609,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Header Stroke Type Hdr Stroke Type Type of the Header Line Stroke @@ -15805,17 +15619,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Paint Header Lines Header Lines - Paint Lines over/under the Header Line + Paint Lines over/under the Header Line If selected, a line is painted above and below the header line using the stroke information - + Line Stroke Line Stroke Width of the Line Stroke @@ -15825,7 +15639,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Line Stroke Type Line Stroke Type Type of the Line Stroke @@ -15835,19 +15649,19 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Linked Organization - Linked Org - The Business Partner is another Organization for explicit Inter-Org transactions - The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB. If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB. This allows to have explicit documents for Inter-Org transactions. + + Свързана организация + Свързана организация + Партньорът е още една организация за явни транзакции между организациите + Партньорът е още една организация в системата. Така че когато изпълняваме транзакции, автоматично се създава насрещен документ. Например: Имате ПартньорА свързан с ОрганизацияА и ПартньорБ свързан с ОрганизацияБ. Ако създадете ордер за продажба за ПартньорБ в ОрганизацияА, се създава ордер за покупка за ПартньорА в ОрганизацияБ Това позволява явното наличие на документи за транзакции между организациите. - + Organization Type - Org Type + Орг тип Organization Type allows you to categorize your organizations Organization Type allows you to categorize your organizations for reporting purposes @@ -15855,67 +15669,67 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Scheduler Scheduler - Schedule Processes + Вкарване на процеси в график Schedule processes to be executed asynchronously - - Scheduler Log - Scheduler Log - Result of the execution of the Scheduler - Result of the execution of the Scheduler + + Дневник на график + Дневник на график + Разултати при стартиране на графика + Разултати при стартиране на графика - - Workflow Processor - Workflow Processor - Workflow Processor Server - Workflow Processor Server + + Обработване на работен процес + Обработване на работен процес + Сървър работен процес + Сървър работен процес - + Workflow Processorl Log - Workflow Processor Log - Result of the execution of the Workflow Processor - Result of the execution of the Workflow Processor + Лог работен процес + Резултат от стартирането на обработката на работния процес + Резултат от стартирането на обработката на работния процес - - Bid - Bid - Bid for a Topic + + Търг + Търг + Предмет на наддаване You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. - + Bid Comment Bid Comment - Make a comment to a Bid Topic + Направете коментар по тема на наддаване Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions - + Buyer Funds Buyer Funds Buyer Funds for Bids on Topics @@ -15925,29 +15739,29 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Offer - Offer - Offer for a Topic + + Оферта + Оферта + Оферта по тема You can create an offer for a topic. - + Seller Funds Seller Funds - Seller Funds from Offers on Topics - Available Funds (for Payments) and Committed or Uncommited funds from Offers + Средства на продавача от оферти по теми + Свободни средства /за плащане/ и обвързани или необвързани средства от оферти - - Topic - Topic + + Тема + Тема Auction Topic Description of the item to sell or create. @@ -15955,7 +15769,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Topic Category Topic Category Auction Topic Category @@ -15965,19 +15779,19 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Topic Type - Topic Type - Auction Topic Type + + Тип тема + Тип тема + Тип тема на аукцион The Auction Topic Type determines what kind of auction is used for a particular area - - Accounting Processor - Accounting Processor + + Счетоводен процесор + Счетоводен процесор Accounting Processor/Server Parameters Accounting Processor/Server Parameters @@ -15985,19 +15799,19 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Accounting Processor Log - Acct Processor Log - Result of the execution of the Accounting Processor - Result of the execution of the Accounting Processor + + Дневник счет. процесор + Дневник счет. процесор + Дневник за работата на счетоводния процесор + Дневник за работата на счетоводния процесор - - Alert Processor - Alert Processor + + Процесор за предупреждения + Процесор за предупреждения Alert Processor/Server Parameter Alert Processor/Server Parameter @@ -16005,9 +15819,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Alert Processor Log - Alert Processor Log + + Дневник на процесор за предупреждения + Дневник на процесор за предупреждения Result of the execution of the Alert Processor Result of the execution of the Alert Processor @@ -16015,17 +15829,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Partner Relation - Partner Relation - Business Partner Relation - Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. + + Отношение партньор + Отношение партньор + Отношение с партньор + Връзката с партньор позволява поддържането на правила за отношения с Трети страни: кой получава фактурите за дадени експедиции или плаща за фактурите. - + Related Partner Related Partner Related Business Partner @@ -16035,7 +15849,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Related Partner Location Related Partner Location Location of the related Business Partner @@ -16045,48 +15859,48 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - RfQ - RfQ - Request for Quotation + + Искане за оферта + Искане за оферта + Искане за оферта Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) - + RfQ Topic RfQ Topic Topic for Request for Quotations - A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + Темата на искане за офертави позволява да поддържате абонаментен лист от потенциални доставчици които отговарят на искания за оферта - + RfQ Subscriber RfQ Subscriber - Request for Quotation Topic Subscriber - Subcriber to invite to respond to RfQs + Абонат на тема в искания за оферта + Абонат който да бъде поканен да отговори на искане за оферта - - RfQ Line - RfQ Line - Request for Quotation Line - Request for Quotation Line + + Ред в искане за оферта + Ред в искане за оферта + Ред в искане за оферта + Ред в искане за оферта - - RfQ Line Quantity + + Количество в ред от искане за оферта RfQ Line Qty Request for Quotation Line Quantity You may request a quotation for different quantities @@ -16095,67 +15909,67 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - RfQ Response Line - RfQ Response Line + + Ред в отговор на искане за оферта + Ред в отговор на искане за оферта Request for Quotation Response Line - Request for Quotation Response Line from a potential Vendor + Ред в отговор на искане за оферта от потенциален доставчик - + RfQ Response Line Qty RfQ Response Line Qty Request for Quotation Response Line Quantity - Request for Quotation Response Line Quantity from a potential Vendor + Количество в отговор от ред на искане за оферта от потенциален доставчик - + Subscription Delivery Subscription Delivery - Optional Delivery Record for a Subscription - Record of deliveries for a subscription + Запис по избор на доставки за абонамент + Запис на доставки за абонамент - - Subscription - Subscription - Subscription of a Business Partner of a Product to renew - Subscription of a Business Partner of a Product to renew + + Абонамент + Абонамент + Абонамент на партньора за новости при продукт + Абонамент на партньора за новости при продукт - - Subscription Type - Subscription Type - Type of subscription - Subscription type and renewal frequency + + Тип абонамент + Тип абонамент + Тип абонамент + Тип абонамент и честота на подновяване - - Confirmed Quantity - Confirmed Qty - Confirmation of a received quantity - Confirmation of a received quantity + + Потвърдено количество + Потв. к-во + Потвърждение за полученото количество + Потвърждение за полученото количество - + Create PO Create PO Create Purchase Order @@ -16165,7 +15979,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Create SO Create SO @@ -16175,7 +15989,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Response Date Response Date Date of the Response @@ -16185,7 +15999,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Work Complete Work Complete Date when work is (planned to be) complete @@ -16195,17 +16009,17 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Work Start - Work Start - Date when work is (planned to be) started + + Начало на работата + Начало на работата + Дата на (планираното) започване на работата - + Delivery Days Delivery Days Number of Days (planned) until Delivery @@ -16215,7 +16029,7 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - + Due Due Subscription Renewal is Due @@ -16225,9 +16039,9 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Error - Error + + Грешка + Грешка An Error occured in the execution @@ -16235,28 +16049,28 @@ You enable it by setting the COMPIERE_SECURE parameter of your Client and Server - - Internal - Internal - Internal Organization + + Вътрешно + Вътрешно + Вътрешна организация - - In Transit - In Transit - Movement is in transit - Material Movement is in transit - shipped, but not received. -The transaction is completed, if confirmed. + + В движение + В движение + Преместването е в ход + Преместването на материала е в ход - експедицията е направена, но материала още не е получен. +Транзакцията се завършва, ако е потвърдена. - + Invited Vendors Only Invited Vendors Only invited vendors can respond to an RfQ @@ -16266,7 +16080,7 @@ The transaction is completed, if confirmed. - + Offer Quantity Offer Qty This quantity is used in the Offer to the Customer @@ -16276,7 +16090,7 @@ The transaction is completed, if confirmed. - + Published Published The Topic is published and can be viewed @@ -16286,7 +16100,7 @@ The transaction is completed, if confirmed. - + Purchase Quantity Purchase Qty This quantity is used in the Purchase Order to the Supplier @@ -16296,7 +16110,7 @@ The transaction is completed, if confirmed. - + Quote All Quantities Quote All Qty Suppliers are requested to provide responses for all quantities @@ -16306,7 +16120,7 @@ The transaction is completed, if confirmed. - + Quote Total Amt Quote Total Amt The respnse can have just the total amount for the RfQ @@ -16316,7 +16130,7 @@ The transaction is completed, if confirmed. - + Responses Accepted Responses Accepted Are Resonses to the Request for Quotation accepted @@ -16326,7 +16140,7 @@ The transaction is completed, if confirmed. - + Selected Winner Selected Winner The resonse is the selected winner @@ -16336,7 +16150,7 @@ The transaction is completed, if confirmed. - + Willing to commit Willing to commit @@ -16346,7 +16160,7 @@ The transaction is completed, if confirmed. - + Days to keep Log Days keep Log Number of days to keep the log entries @@ -16356,68 +16170,68 @@ The transaction is completed, if confirmed. - - Distribution List - Distribution List - Distribution Lists allow to distribute products to a selected list of partners - Distribution list contain business partners and a distribution quantity or ratio for creating Orders + + Дистрибуционен лист + Дистрибуционен лист + Дистрибуционните листове помагат да се дистрибутират продуктите към избран списък от партньори + Дистрибуционния лист съдържа бизнес партньори и количество за дистрибутиране или съотношение за издаване на поръчки - + Distribution List Line Distribution List Line - Distribution List Line with Business Partner and Quantity/Percentage - The distribution can be based on Ratio, fixed quantity or both. -If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. + Ред в дистрибуционния лист с бизнес партньора и количество/процент + Дистрибуцията може да бъде базирана на съотношение, фиксирано количество или и на двете. +Ако съотношението или количеството не е 0 количеството се изчислява на базата на съотношението но с количеството като минимум. - - Package - Package - Shipment Package + + Пакет + Пакет + Пакет спедиране A Shipment can have one or more Packages. A Package may be individually tracked. - - Package Line - Package Line - The detail content of the Package - Link to the shipment line + + Ред в пакета + Ред в пакета + Детайлното съдържание на пакета + Връзка към реда на доставката - - RMA - RMA - Return Material Authorization - A Return Material Authorization may be required to accept returns and to create Credit Memos + + Разрешение за връщане на материали + Разрешение за връщане на материали + Разрешение за връщане на материали + Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. - - RMA Line - RMA Line - Return Material Authorization Line - Detail information about the returned goods + + Разрешение за връщане на материали ред + Разрешение за връщане на материали ред + Разрешение за връщане на материали ред + Детайлна информация за върнатите стоки - + Minimum Quantity Min Qty Minimum quantity for the business partner @@ -16427,7 +16241,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Membership Membership Product used to deternine the price of the membership for the topic type @@ -16437,7 +16251,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Not Committed Aount Not Committed Amt Amount not committed yet @@ -16447,7 +16261,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Offer Amount Offer Amt Amount of the Offer @@ -16457,7 +16271,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Paid Until Paid Until Subscription is paid/valid until this date @@ -16467,27 +16281,27 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Default Parameter Default Parameter Default value of the parameter - The default value can be a variable like @#Date@ + The default value can be a variable like @#Date@ - - Payment BPartner - Payment BPartner - Business Partner responsible for the payment + + Партньор по плащане + Партньор по плащане + Партньорът отговорен за плащането - + Payment Location Payment Location Location of the Business Partner responsible for the payment @@ -16497,9 +16311,9 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Picked Quantity - Picked Quantity + + Взето количество + Взето к-во @@ -16507,7 +16321,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Private Note Private Note Private Note - not visible to the other parties @@ -16517,7 +16331,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Publish RfQ Publish RfQ @@ -16527,7 +16341,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + RfQ Type RfQ Type Request for Quotation Type @@ -16537,7 +16351,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Request Processor Log Request Processor Log Result of the execution of the Request Processor @@ -16547,7 +16361,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Info Received Info Received Information of the receipt of the package (acknowledgement) @@ -16557,7 +16371,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Referenced Shipment Ref Ship @@ -16567,7 +16381,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Referenced Invoice Ref Invoice @@ -16577,7 +16391,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Referenced Invoice Line Ref Invoice Line @@ -16587,7 +16401,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Referenced Order Ref Order Reference to corresponding Sales/Purchase Order @@ -16597,17 +16411,17 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Related Product - Related Product - Related Product + + Свързан продукт + Свързан продукт + Свързан продукт - + Related Product Type Related Product Type @@ -16617,7 +16431,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Renewal Date Renewal Date @@ -16627,27 +16441,27 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Scrapped Quantity - Scrapped Qty - The Quantity scrapped due to QA issues + + Отпадъчно количество + Отпад. к-во + Количеството, което не е преминало тестовете за качествен контрол - - Target Quantity - Target Qty - Target Movement Quantity - The Quantity which should have been received + + Целево количество + Целево к-во + Целево количество за преместване + Количеството, което трябва да е било получено - + Details Details @@ -16657,9 +16471,9 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Text Message - Message + Съобщение Text Message @@ -16667,7 +16481,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Topic Action Topic Action @@ -16677,7 +16491,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Topic Status Topic Status @@ -16687,7 +16501,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Tracking Info Tracking Info @@ -16697,7 +16511,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Auction Type Auction Type @@ -16707,7 +16521,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Decision date Decision date @@ -16717,7 +16531,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Referenced Shipment Line Ref Ship Line @@ -16727,17 +16541,17 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - RfQ Response - RfQ Response - Request for Quotation Response from a potential Vendor - Request for Quotation Response from a potential Vendor + + Отговор на искане за оферта + Отговор на искане за оферта + Отговор на искане за оферта от потенциален доставчик + Отговор на искане за оферта от потенциален доставчик - + Create Single Order Create Single Order For all shipments create one Order @@ -16747,37 +16561,37 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Alert Recipient - Alert Recipient - Recipient of the Alert Notification - You can send the notifications to users or roles + + Получател на предупреждението + Получател на предупреждението + Получател на уведомлението за предупреждение + Може да изпращате уведомленията към потребители или роли - - Scheduler Recipient - Scheduler Recipient - Recipient of the Scheduler Notification - You can send the notifications to users or roles + + Получател на график + Получател на график + Получател на напомняне от график + Може да изпращате уведомленията към потребители или роли - - Tax ZIP - Tax ZIP - Tax Postal/ZIP - For local tax, you may have to define a list of (ranges of) postal codes or ZIPs + + Данъчен пощенски ход + Данъчен пощенски ход + Данъчен пощенски ход + За местни данъци може да дефинирате списък или обхват от пощенски кодове - + Date Required Date Required Date when required @@ -16787,37 +16601,37 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Requisition - Requisition - Material Requisition + + Искане + Искане + Изискване на материал - - Requisition Line - Requisition Line - Material Requisition Line + + Ред в искане + Ред в искане + Ред в искане за материали - - Day of the Month - Month Day - Day of the month 1 to 28/29/30/31 + + Ден от месеца + Ден от месеца + Ден от месеца 1 до 28/29/30/31 - + ZIP To ZIP To Postal code to @@ -16827,7 +16641,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Ranking Ranking Relative Rank Number @@ -16837,7 +16651,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Schedule Type Schedule Type Type of schedule @@ -16847,19 +16661,19 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Day of the Week - Week Day - Day of the Week + + Ден от седмицата + Ден от седмицата + Ден от седмицата - - Copy Lines - Copy Lines + + Копиране линии + Копиране линии @@ -16867,7 +16681,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Attachment Note Attachment Note Personal Attachment Note @@ -16877,29 +16691,29 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Transition Condition - Condition - Workflow Node Transition Condition + Състояние + Състояние на прехода на нода на работния процес Optional restriction of transition of one node to the next - + Node Transition - Transition - Workflow Node Transition - The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + Преход + Преход нод работен процес + Табулацията за следващи нодове дефинира редът или нодовете или стъпките в работния процес - + Validate Workflow - Validateworkflow + Validate Workflow @@ -16907,7 +16721,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Wait Time Wait Time Time in minutes to wait (sleep) @@ -16917,9 +16731,9 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Workflow Key - Workflow + Работен процес Key of the Workflow to start @@ -16927,7 +16741,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Drop Shipment Drop Ship Drop Shipments are sent from the Vendor directly to the Customer @@ -16937,7 +16751,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Approve own Documents Approve own Users with this role can approve their own documents @@ -16947,7 +16761,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Always Updateable Always Updateable The column is always updateable, even if the record is not active or processed @@ -16957,29 +16771,29 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + GL Distribution GL Distribution - General Ledger Distribution + Дистрибуция главна сметкова книга If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used. - + GL Distribution Line GL Distribution Line General Ledger Distribution Line - If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. + If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the ratio of the lines. - - Ratio - Ratio + + Сътоношение + Сътоношение Relative Ratio for Distributions The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent. @@ -16987,7 +16801,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Total Ratio Total Ratio Total of relative weight in a distribution @@ -16997,7 +16811,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Elapsed Time ms Elapsed Time Elapsed Time in mili seconds @@ -17007,7 +16821,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Invited Invited Date when (last) invitation was sent @@ -17017,7 +16831,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Send RfQ Invitation to Vendors Send RfQ to Vendor Send the RfQ Invitation to the Vendors @@ -17027,7 +16841,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Line Work Complete Line Work Complete Date when line work is (planned to be) complete @@ -17037,7 +16851,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Line Work Start Line Work Start Date when line work is (planned to be) started @@ -17047,7 +16861,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Line Delivery Days Line Delivery Days @@ -17057,7 +16871,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Line Help/Comment Line Comment @@ -17067,7 +16881,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Quantity Price Qty Price @@ -17077,7 +16891,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Quantity Ranking Qty Ranking @@ -17087,7 +16901,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Rank RfQ Rank RfQ @@ -17097,7 +16911,7 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + End Wait End Wait End of sleep time @@ -17107,27 +16921,27 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Distribution Run - Distribution Run - Distribution Run create Orders to distribute products to a selected list of partners - Distribution Run defines how Orders are created based on Distribution Lists + + Натрупване дистрибуция + Натрупване дистрибуция + Натрупване на дистрибуция създава заявки за дистрибуция на продукти към избран списък от партньори + Натрупване дистрибуция дефинира как се създават заявки базирано на дистрибуционни списъци - + Distribution Run Line Distribution Run Line - Distribution Run Lines define Distribution List, the Product and Quantiries - The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. + Редовете в дистрибуционните списъци дефинират дистрибуционния списък, продукта и количествата + Размерът на поръчката се базира на по-голямото от минимумите на продукта или дистрибуционния списък и количеството базирано на съотношението. - + Total Quantity Total Qty Total Quantity @@ -17137,17 +16951,17 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - + Start Implementation/Production Start Implementation/Production - The day you started the implementation (if implementing) - or production (went life) with Compiere + The day you started the implementation (if implementing) - or production (went life) with Compiere - + Maintain Statistics Maintain Statistics Maintain general statistics @@ -17157,29 +16971,29 @@ If the ratio and quantity is not 0, the quantity is calculated based on the rati - - Access Log - Access Log - Log of Access to the System + + Дневник достъп + Дневник достъп + Дневник на достъпа до системата - - Reply - Reply - Reply or Answer + + Отговор + Отговор + Отговор - - Counter Document - Counter Document + + Документ щанд + Документ щанд Counter Document Relationship When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. @@ -17188,7 +17002,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Counter Document Type Counter Doc Type Generated Counter Document Type (To) @@ -17198,57 +17012,57 @@ If you define a relationship here, you overwrite the default counter document ty - - Demand - Demand - Material Demand - Material Demand can be based on Forecast, Requisitions, Open Orders + + Търсене + Търсене + Търсене на стоки + Търсенето на стоки може да бъде базирано на прогноза, запитвания или отворени заявки - + Demand Detail Demand Detail - Material Demand Line Source Detail - Source Link for Material Demand Lines + Детайл на източника в ред искане за материал + Връзка към източника на редове в искане ма материали - + Demand Line Demand Line - Material Demand Line - Demand for a product in a period + Ред в искане на материали + Търсене на продукт в даден период - - Forecast - Forecast - Material Forecast - Material Forecast + + Прогноза + Прогноза + Прогноза материали + Прогноза материали - - Forecast Line - Forecast Line - Forecast Line - Forecast of Product Qyantity by Period + + Ред в прогноза + Ред в прогноза + Ред в прогноза + Прогноза за количество продукт по период - + Calculated Quantity Calculated Qty Calculated Quantity @@ -17258,7 +17072,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Std User Workflow Std User Workflow Standard Manual User Approval Workflow @@ -17268,7 +17082,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Invoice Tax ID Invoice Tax ID @@ -17278,7 +17092,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Invoice Partner Key Invoice Partner Key @@ -17288,17 +17102,17 @@ If you define a relationship here, you overwrite the default counter document ty - - Invoice Address - Invoice Address - Address Used for Invoicing + + Адрес за фактури + Адрес за фактури + Адрфесът използван при фактуриране - + Invoice Contact Name Invoice Contact Name @@ -17308,7 +17122,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Invoice Name Invoice Name @@ -17318,7 +17132,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Invoice Name2 Invoice Name2 @@ -17328,7 +17142,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Invoice Phone Invoice Phone @@ -17338,7 +17152,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Invoice Title Invoice Title @@ -17348,7 +17162,7 @@ If you define a relationship here, you overwrite the default counter document ty - + BP Name BP Name @@ -17358,7 +17172,7 @@ If you define a relationship here, you overwrite the default counter document ty - + BP Name2 BP Name2 @@ -17368,7 +17182,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Best Response Amount Best Response Best Response Amount @@ -17378,9 +17192,9 @@ If you define a relationship here, you overwrite the default counter document ty - - Check Complete - Check Complete + + Проверката завършена + Проверката завършена @@ -17388,7 +17202,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Activity Tree Activity Tree Tree to determine activity hierarchy @@ -17398,7 +17212,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Campaign Tree Campaign Tree Tree to determine marketing campaign hierarchy @@ -17408,7 +17222,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Use Beta Functions Use Beta Enable the use of Beta Functionality @@ -17418,7 +17232,7 @@ If you define a relationship here, you overwrite the default counter document ty - + Default Counter Document Default Counter Doc The document type is the default counter document type @@ -17429,7 +17243,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Abort Process Abort Process Aborts the current process @@ -17439,7 +17253,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Confirmation Type Confirm Type Type of confirmation @@ -17449,7 +17263,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Create Confirm Create Confirm @@ -17459,7 +17273,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Pick/QA Confirmation Pick/QA Confirm Require Pick or QA Confirmation before processing @@ -17469,37 +17283,37 @@ This default can be overwritten by defining explicit counter document relationsh - - Ship/Receipt Confirmation - Ship/Receipt Confirm - Require Ship or Receipt Confirmation before processing + + Потвърдена Експ./Р-ка + Потвърдена Експ./Р-ка + Изискава потвърждение на документа за складово движение преди обработката The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! - - Ship/Receipt Confirmation - Ship/Receipt Confirm - Material Shipment or Receipt Confirmation - Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + + Потвърждение Експ./Р-ка + Потвърждение Експ./Р-ка + Потвърждение на Експедиционен лист / Складова разписка + Потвърждение на Експедиция / Разписка - - Ship/Receipt Confirmation Line - Ship/Receipt Confirm Line - Material Shipment or Receipt Confirmation Line - Confirmation details + + Ред потвърждение Експ./Р-ка + Ред потвържд. Експ./Р-ка + Ред в потвърждение на документ за складово движение + Детайли на потвърждението - + Create Package Create Package @@ -17509,17 +17323,17 @@ This default can be overwritten by defining explicit counter document relationsh - - Difference - Difference - Difference Quantity + + Разлика количество + Разлика к-во + разлика количество - + Window Height Win Height @@ -17529,7 +17343,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Window Width Win Width @@ -17539,17 +17353,17 @@ This default can be overwritten by defining explicit counter document relationsh - - RMA Type - RMA Type - Return Material Authorization Type + + Тип разрешение за връщане на материали + Тип разрешение за връщане на материали + Тип разрешение за връщане на материали Types of RMA - + Cancelled Cancelled The transaction was cancelled @@ -17559,19 +17373,19 @@ This default can be overwritten by defining explicit counter document relationsh - - Ship Description - Ship Description - + + Опис експедиция + Опис експедиция + Описание на експедиционния лист - + Описание на разписката - Receipt Decription - Receipt Description + Опис разписка + Опис разписка - - Approval Amount - Approval Amt + + Лимит + Лимит Document Approval Amount Approval Amount for Workflow @@ -17579,17 +17393,17 @@ This default can be overwritten by defining explicit counter document relationsh - - Allocation Line - Allocation Line - Allocation Line + + Ред разпределяне + Ред разпределяне + Ред разпределяне Allocation of Cash/Payment to Invoice - + Mandatory Type Mandatory Type The specification of a Product Attribute Instance is mandatory @@ -17599,7 +17413,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Price Invoiced Price Invoiced The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price @@ -17609,7 +17423,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Price Reimbursed Price Reimbursed The reimbursed price (in currency of the employee's AP price list) @@ -17619,7 +17433,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Quantity Reimbursed Qty Reimbursed The reimbursed quantity @@ -17629,27 +17443,27 @@ This default can be overwritten by defining explicit counter document relationsh - + Difference Document Difference Doc Document type for generating in dispute Shipments - If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. + If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. - - In Dispute - In Dispute - Document is in dispute - The document is in dispute. Use Requests to track details. + + Разискван + Разискван + Документа се разисква + Документа се разисква. Използвайте Заявките за да проследите детайлите. - + B.Partner Flat Discount Partner Flat Discount Use flat discount defined on Business Partner Level @@ -17659,7 +17473,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Create Counter Document Create Counter Create Counter Document @@ -17669,7 +17483,7 @@ This default can be overwritten by defining explicit counter document relationsh - + LDAP User Name LDAP User User Name used for authorization via LDAP (directory) services @@ -17679,47 +17493,47 @@ This default can be overwritten by defining explicit counter document relationsh - + Split when Difference Split Difference Split document when there is a difference - If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. + If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. - + LDAP Domain LDAP Domain - Directory service domain name - e.g. compiere.org - If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere. + Directory service domain name - e.g. compiere.org + If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere. - + LDAP URL LDAP URL Connection String to LDAP server starting with ldap:// - LDAP connection string, e.g. ldap://dc.compiere.org + LDAP connection string, e.g. ldap://dc.compiere.org - - Move Confirm - Move Confirm - Inventory Move Confirmation - The document is automatically created when the document type of the movement indicates In Transit. + + Потвържд. движение + Потвържд. движение + Потвърждение на преместване на инвентар + документът се създава автоматично когато типът документ на движението показва че е в движение. - + Move Line Confirm Move Line Confirm Inventory Move Line Confirmation @@ -17729,7 +17543,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Beta Functionality Beta Functionality This functionality is considered Beta @@ -17739,9 +17553,9 @@ This default can be overwritten by defining explicit counter document relationsh - - Address 3 - Address 3 + + Адрес 3 + Адрес 3 Address Line 3 for the location The Address 2 provides additional address information for an entity. It can be used for building location, apartment number or similar information. @@ -17749,9 +17563,9 @@ This default can be overwritten by defining explicit counter document relationsh - - Address 4 - Address 4 + + Адрес 4 + Адрес 4 Address Line 4 for the location The Address 4 provides additional address information for an entity. It can be used for building location, apartment number or similar information. @@ -17759,7 +17573,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Default Print Color Default Print Color @@ -17769,7 +17583,7 @@ This default can be overwritten by defining explicit counter document relationsh - + Default Print Font Default Print Font @@ -17779,9 +17593,9 @@ This default can be overwritten by defining explicit counter document relationsh - - Print Item Name - Item Name + + Печетно име артикул + Име артикул @@ -17789,30 +17603,30 @@ This default can be overwritten by defining explicit counter document relationsh - - Confirmation No - Confirmation No - Confirmation Number + + Потвърждение No + Потвържд. No + Номер на потвърждението - - Ship/Receipt Confirmation Import Line - Ship/Receipt Confirm Import Line - Material Shipment or Receipt Confirmation Import Line + + Импорт на ред в потвържд. Експ./Р-ка + Импорт на ред в потвържд. Експ./Р-ка + Импорт на ред в потвърждение на документ за складово движение Import Confirmation Line Details - - Open Balance - Open Balance - Total Open Balance Amount in primary Accounting Currency + + Неплатени док. + Неплатени док. + Обща сума на задължения по документи в първичната валута на осчетоводяване The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity. If the Balance is below zero, we owe the Business Partner. The amout is used for Credit Management. Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments). @@ -17820,7 +17634,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Benchmark Price Benchmark Price Price to compare responses to @@ -17830,9 +17644,9 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - - Send - Send + + Изпращане + Изпращане @@ -17840,7 +17654,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Times Dunned # Dunned Number of times dunned previously @@ -17850,7 +17664,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Benchmark Difference Benchmark Difference Difference between Response Price and Benchmark Price @@ -17860,7 +17674,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + New EMail Address New EMail Address Enter new EMail Address - not changed if empty @@ -17870,7 +17684,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + New EMail User ID New EMail User ID Enter new User ID of your internal EMail System - not changed if empty @@ -17880,7 +17694,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + New EMail User PW New EMail User PW Enter new User Password of your internal EMail System - not changed if empty @@ -17890,7 +17704,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + New Password New Password Enter the new password - not changed if empty @@ -17900,7 +17714,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Old Password Old Password Old Password is required if you are not a System Administrator @@ -17910,7 +17724,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Include Disputed Include Disputed Include disputed Invoices @@ -17920,7 +17734,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Only Sales Invoices Only Sales Invoices Otherwise also Payments and AP Invoices @@ -17930,17 +17744,17 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - - Attribute Value Type - Attribute Value Type - Type of Attribute Value - The Attribute Value type deternines the data/validation type + + Тип стойност за атрибут + Тип стойност за атрибут + Тип на стойността за атрибут + Това поле определя типа на данните/валидацията - + RfQ Quantity RfQ Quantity The quantity is used when generating RfQ Responses @@ -17950,39 +17764,39 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - - SLA Criteria - SLA Criteria - Service Level Agreement Criteria + + Критерии споразумение ниво сервиз + Критерии споразумение ниво сервиз + Критерии споразумение ниво сервиз Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) - - SLA Goal - SLA Goal - Service Level Agreement Goal + + Цел СНС + Цел СНС + Цел споразумение ниво сервиз Goal for the SLA criteria for the Business Partner - - SLA Measure - SLA Measure - Service Level Agreement Measure - View/Maintain the individual actual value / measure for the business partner service level agreement goal + + Мерки споразумение ниво сервиз + Мерки споразумение ниво сервиз + Мерки споразумение ниво сервиз + Разглеждане/поддържане на реалната индивидуална стойност/мярка за целта на споразумение ниво сервиз с бизнес партньора - - Value - Value + + Стойност + Стойност Numeric Value @@ -17990,59 +17804,59 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + RfQ Topic Subscriber Restriction RfQ Topic Subscriber Only - Include Subscriber only for certain products or product categories + Включване на абонат само за някои продукти или категории продукти Products and/or Product Categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ - - POS Terminal + + ПОС Терминал POS - Point of Sales Terminal - The POS Terminal defines the defaults and functions available for the POS Form + ПОС Терминал + ПОС Терминалът дефинира настройките по подразбиране и наличните функции за ПОС формуляра - - POS Key - POS Key - POS Function Key + + ПОС бутон + ПОС бутон + ПОС функционален бутон Define a POS Function Key - - POS Key Layout - POS Key Layout - POS Function Key Layout - POS Function Key Layout + + Разположение на ПОС клавиатура + Разположение на ПОС клавиатура + Разположение на ПОС функционална клавиатура + Разположение на ПОС функционална клавиатура - - Modify Price - Modify Price - Allow modifying the price + + Промяна цена + Промяна цена + позволява променяне на цената Allow modifying the price for products with a non zero price - - Country - Country + + Държава + Държава Country Name @@ -18050,7 +17864,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Access all Orgs Access all Orgs Access all Organizations (no org access control) of the client @@ -18060,29 +17874,29 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - - Price - Price - Price Entered - the price based on the selected/base UoM - The price entered is converted to the actual price based on the UoM conversion + + Цена + Цена + Въведена цена - цената базирана на избраната/основната мерна единица + Въведената цена е конвертирана до реалната цена на базата на преобразуването на мерната единица - - Quantity - Quantity - The Quantity Entered is based on the selected UoM + + Количество + К-во + Въведено количество на основата на избраната Мерна единица The Quantity Entered is converted to base product UoM quantity - + List Prive - List Price + Цена Entered List Price Price List converted to entered UOM @@ -18090,7 +17904,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Account Any Acct Match any value of the Account segment @@ -18100,7 +17914,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Activity Any Activity Match any value of the Activity segment @@ -18110,7 +17924,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Bus.Partner Any BPartner Match any value of the Business Partner segment @@ -18120,7 +17934,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Campaign Any Campaign Match any value of the Campaign segment @@ -18130,7 +17944,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Location From Any Loc From Match any value of the Location From segment @@ -18140,7 +17954,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Location To Any Loc To Match any value of the Location To segment @@ -18150,7 +17964,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Organization Any Org Match any value of the Organization segment @@ -18160,7 +17974,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Trx Organization Any Trx Org Match any value of the Transaction Organization segment @@ -18170,7 +17984,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Product Any Product Match any value of the Product segment @@ -18180,7 +17994,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Project Any Project Match any value of the Project segment @@ -18190,7 +18004,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any Sales Region Any Sales Region Match any value of the Sales Region segment @@ -18200,7 +18014,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any User 1 Any User 1 Match any value of the User 1 segment @@ -18210,7 +18024,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Any User 2 Any User 2 Match any value of the User 2 segment @@ -18220,7 +18034,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Custom Prefix Custom Prefix Prefix for Custom entities @@ -18230,7 +18044,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Account Overwrite Account Overwrite the account segment Account with the value specified @@ -18240,7 +18054,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Activity Overwrite Activity Overwrite the account segment Activity with the value specified @@ -18250,7 +18064,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Bus.Partner Overwrite BPartner Overwrite the account segment Business Partner with the value specified @@ -18260,7 +18074,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Campaign Overwrite Campaign Overwrite the account segment Campaign with the value specified @@ -18270,7 +18084,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Location From Overwrite Loc From Overwrite the account segment Location From with the value specified @@ -18280,7 +18094,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Location To Overwrite Loc To Overwrite the account segment Location From with the value specified @@ -18290,7 +18104,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Organization Overwrite Org Overwrite the account segment Organization with the value specified @@ -18300,7 +18114,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Trx Organuzation Overwrite Trx Org Overwrite the account segment Transaction Organization with the value specified @@ -18310,7 +18124,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Product Overwrite Product Overwrite the account segment Product with the value specified @@ -18320,7 +18134,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Project Overwrite Project Overwrite the account segment Project with the value specified @@ -18330,9 +18144,9 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite Sales Region - Overwrite SalesRegion + Overwrite Sales Region Overwrite the account segment Sales Region with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. @@ -18340,7 +18154,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite User1 Overwrite User1 Overwrite the account segment User 1 with the value specified @@ -18350,7 +18164,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Overwrite User2 Overwrite User2 Overwrite the account segment User 2 with the value specified @@ -18360,17 +18174,17 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Total Percent Total Percent - Sum of the Percent details + Sum of the Percent details - + Local Address Format Local Address Format Format for printing this Address locally @@ -18381,7 +18195,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Bank Account No Format Bank Account No Format Format of the Bank Account @@ -18391,7 +18205,7 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Bank Routing No Format Bank Routing No Format Format of the Bank Routing Number @@ -18401,20 +18215,19 @@ Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or - + Reverse Local Address Lines Reverse Local Address Print Local Address in reverse Order - If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. + If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country. If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1. -The sequence of City/Region/Postal is determined by the local address format. - +The sequence of City/Region/Postal is determined by the local address format. - + Reverse Address Lines Reverse Address Print Address in reverse Order @@ -18426,7 +18239,7 @@ The sequence of City/Region/Postal is determined by the address format. - + Document Value Logic Doc Value Logic Logic to determine Workflow Start - If true, a workflow process is started for the document @@ -18437,7 +18250,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - + Just Migrated Just Migrated Value set by Migration for post-Migation tasks. @@ -18447,7 +18260,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - + Workflow Type Workflow Type Type of Worflow @@ -18457,9 +18270,9 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - - Create - Create + + Създаване + Създаване Create from Replenishment @@ -18467,7 +18280,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - + Details/Source First Details/Source First Details and Sources are printed before the Line @@ -18477,7 +18290,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - + Last Alert Last Alert Date when last alert were sent @@ -18487,7 +18300,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - + Due Date Tolerance Due Date Tolerance Tolerance in days between the Date Next Action and the date the request is regarded as overdue @@ -18497,7 +18310,7 @@ Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is - + Reminder Days Reminder Days Days between sending Reminder Emails for a due or inactive Document @@ -18508,7 +18321,7 @@ The Remind Days are the days when the next email reminder is sent. - + EMail when Due EMail when Due Send EMail when Request becomes due @@ -18518,7 +18331,7 @@ The Remind Days are the days when the next email reminder is sent. - + EMail when Overdue EMail when Overdue Send EMail when Request becomes overdue @@ -18528,7 +18341,7 @@ The Remind Days are the days when the next email reminder is sent. - + Inactivity Alert Days Inactivity Alert Days Send Alert when there is no activity after days (0= no alert) @@ -18538,7 +18351,7 @@ The Remind Days are the days when the next email reminder is sent. - + Alert over Priority Alert over Priority Send alert email when over priority @@ -18548,7 +18361,7 @@ The Remind Days are the days when the next email reminder is sent. - + Dynamic Priority Change Dyn Priority Change Change of priority when Activity is suspended waiting for user @@ -18558,7 +18371,7 @@ The Remind Days are the days when the next email reminder is sent. - + Dyn Priority Start Dyn Priority Start Starting priority before changed dynamically @@ -18568,7 +18381,7 @@ The Remind Days are the days when the next email reminder is sent. - + Dynamic Priority Unit Dyn Priority Unit Change of priority when Activity is suspended waiting for user @@ -18578,7 +18391,7 @@ The Remind Days are the days when the next email reminder is sent. - + DB Address DB Address JDBC URL of the database server @@ -18588,7 +18401,7 @@ The Remind Days are the days when the next email reminder is sent. - + Database Name DB Name Database Name @@ -18598,27 +18411,27 @@ The Remind Days are the days when the next email reminder is sent. - - Processors - Processors - Number of Database Processors + + Процесори + Процесори + Брой на процесорите на базата данни - - Other Clause + + Other Clause Other Clause - Other SQL Clause + Other Clause Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause. - + Customization Customization The change is a customization of the data dictionary and can be applied after Migration @@ -18628,7 +18441,7 @@ The Remind Days are the days when the next email reminder is sent. - + Redo Redo @@ -18638,9 +18451,9 @@ The Remind Days are the days when the next email reminder is sent. - - Undo - Undo + + Отмяна + Отмяна @@ -18648,7 +18461,7 @@ The Remind Days are the days when the next email reminder is sent. - + Validate current (new) Value Validate current (new) Value Ensure that the new value of the change is the current value in the system (i.e. no change since then) @@ -18658,7 +18471,7 @@ The Remind Days are the days when the next email reminder is sent. - + Validate current (old) Value Validate current (old) Value Ensure that the old value of the change is the current value in the system (i.e. original situation) @@ -18668,7 +18481,7 @@ The Remind Days are the days when the next email reminder is sent. - + Only Set Customization Only Set Customization Set Customization for change records records with Dictionary Entity Type @@ -18678,17 +18491,17 @@ The Remind Days are the days when the next email reminder is sent. - - Accounted Balance - Balance - Accounted Balance Amount + + Осчет. баланс + Баланс + Осчетоводената балансова сума The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency - + Source Balance Source Balance Source Balance Amount @@ -18698,7 +18511,7 @@ The Remind Days are the days when the next email reminder is sent. - + Product Description Prod Description Product Description @@ -18708,7 +18521,7 @@ The Remind Days are the days when the next email reminder is sent. - + jsp URL jsp URL Web URL of the jsp function @@ -18718,9 +18531,9 @@ The Remind Days are the days when the next email reminder is sent. - + Internal Use Qty - Internal Use + Вътрешна употреба Internal Use Quantity removed from Inventory Quantity of product inventory used internally (positive if taken out - negative if returned) @@ -18728,7 +18541,7 @@ The Remind Days are the days when the next email reminder is sent. - + Transaction Trx Name Name of the transaction @@ -18738,7 +18551,7 @@ The Remind Days are the days when the next email reminder is sent. - + Preference Level Preference Level Determines what preferences the user can set @@ -18748,7 +18561,7 @@ The Remind Days are the days when the next email reminder is sent. - + Overwrite Price Limit Overwrite Price Limit Overwrite Price Limit if the Price List enforces the Price Limit @@ -18758,7 +18571,7 @@ The Remind Days are the days when the next email reminder is sent. - + To Product To Product Product to be converted to (must have UOM Conversion defined to From Product) @@ -18768,7 +18581,7 @@ The Remind Days are the days when the next email reminder is sent. - + Product Name Product Name Name of the Product @@ -18778,7 +18591,7 @@ The Remind Days are the days when the next email reminder is sent. - + Organization Name Org Name Name of the Organization @@ -18788,7 +18601,7 @@ The Remind Days are the days when the next email reminder is sent. - + AP - AR AP - AR Include Receivables and/or Payables transactions @@ -18798,7 +18611,7 @@ The Remind Days are the days when the next email reminder is sent. - + Allocate Oldest First Allocate Oldest First Allocate payments to the oldest invoice @@ -18808,28 +18621,28 @@ The Remind Days are the days when the next email reminder is sent. - - Prepayment - Prepayment - The Payment/Receipt is a Prepayment - Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account. + + Предплащане + Предплащане + Плащането/Разписката е Предплащане + Плащания, които не са обвързани към фактура с такса, се осчетоводяват по сметкта за Необвързани плащания. Когато е вдигнат този флаг, плащането се осчетоводява по сметката за Плащане от клиент или Плащане към доставчик. - + IBAN IBAN International Bank Account Number - If your bank provides an International Bank Account Number, enter it here + If your bank provides an International Bank Account Number, enter it here Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere. - + Price Precision Price Precision Precision (number of decimals) for the Price @@ -18839,7 +18652,7 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le - + Orders with unconfirmed Shipments Orders with unconfirmed Shipments Generate shipments for Orders with open delivery confirmations? @@ -18849,7 +18662,7 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le - + Arc Diameter Arc Diameter Arc Diameter for rounded Rectangles @@ -18859,7 +18672,7 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le - + Fill Shape Fill Shape Fill the shape with the color selected @@ -18869,7 +18682,7 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le - + Shape Type Shape Type Type of the shape to be painted @@ -18879,7 +18692,7 @@ Details ISO 13616 and http://www.ecbs.org. The account number has the maximum le - + Model Validation Classes Model Validation Classes List of data model validation classes separated by ; @@ -18890,71 +18703,71 @@ The class is called for the client and alows to validate documents in the prepar - - Archive - Archive - Document and Report Archive + + Архив + Архив + Архив на документи и отчети Depending on the Client Automatic Archive Level documents and reports are saved and available for view. - + Auto Archive Auto Archive Enable and level of automatic Archive of documents - Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer + Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer - + Date Pattern Date Pattern Java Date Pattern - Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy + Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy If the pattern for your language is not correct, please create a Compiere support request with the correct information - - Decimal Point - Decimal Point + + Десетична точка + Десетична точка The number notation has a decimal point (no decimal comma) - If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. + If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",". The thousand separator is the opposite. If the pattern for your language is not correct, please create a Compiere support request with the correct information - + Media Size Media Size Java Media Size - The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. + The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name. If the pattern for your language is not correct, please create a Compiere support request with the correct information - + Time Pattern Time Pattern Java Time Pattern - Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" + Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss" If the pattern for your language is not correct, please create a Compiere support request with the correct information - + Allocated Amountt Allocated Amt Amount allocated to this document @@ -18964,7 +18777,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Available Amount Available Amt Amount available for allocation for this document @@ -18974,9 +18787,9 @@ If the pattern for your language is not correct, please create a Compiere suppor - - Product Attribute - Product Attribute + + Продуктов атрибут + Продуктов атрибут Product Attribute Instance Description @@ -18984,7 +18797,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Commissioned B.Partner Comm B.Partner Business Partner receiving the Commission @@ -18994,7 +18807,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Commission Converted Amount Comm Conv Amt Commission calculation basis Converted Amount @@ -19004,7 +18817,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Commission Qty Comm Qty Commission calculation basis Quantity @@ -19014,7 +18827,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Image Field Image Field The image is retrieved from the data column @@ -19024,7 +18837,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + BBAN BBAN Basic Bank Account Number @@ -19034,7 +18847,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Material Policy Mat Policy Material Movement Policy @@ -19044,17 +18857,17 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Landed Cost Landed Cost - Landed cost to be allocated to material receipts + Косвени разходи които да бъдат разпределени към разписки за материали Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc. - + Search Invoice Search Invoice Search Invoice Identifier @@ -19064,7 +18877,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Search Order Search Order Order Identifier @@ -19074,19 +18887,19 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Search Shipment/Receipt Search Shipment/Receipt Material Shipment Document - The Material Shipment / Receipt + The Material Shipment / Receipt - - Invoice Batch - Invoice Batch + + Партида фактури + Партида фактури Expense Invoice Batch Header @@ -19094,7 +18907,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Invoice Batch Line Invoice Batch Line Expense Invoice Batch Line @@ -19104,7 +18917,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Document Amt Document Amt Document Amount @@ -19114,7 +18927,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Multi Row Only Multi Row Only This applies to Multi-Row view only @@ -19124,7 +18937,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Use User Org Access Use User Org Access Use Org Access defined by user instead of Role Org Access @@ -19134,7 +18947,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Check all DB Tables Check all DB Tables Check not just this table @@ -19144,7 +18957,7 @@ If the pattern for your language is not correct, please create a Compiere suppor - + Column SQL Column SQL Virtual Column (r/o) @@ -19155,17 +18968,17 @@ Example: "Updated-Created" would list the age of the entry in days - - Cost Element - Cost Element - Product Cost Element + + Елемент себестойност + Елемент себестойност + Елемент на продуктовата себестойност - + Cost Element Type Cost Element Type Type of Cost Element @@ -19175,7 +18988,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Calculated Calculated The value is calculated by the system @@ -19185,7 +18998,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Cost Distribution Cost Distribution Landed Cost Distribution @@ -19195,47 +19008,49 @@ Example: "Updated-Created" would list the age of the entry in days - + Group Group - Request Group + Група искания Group of requests (e.g. version numbers, responsibility, ...) - - Category - Category - Request Category - Category or Topic of the Request + + Категория + Категория + Категория искане + Категория или тема на искането - - Status - Status - Request Status - Status if the request (open, closed, investigating, ..) + + Състояние + Състояние + Състояние на заявка + Състояние на заявката (отворена, затворена, в процес на проучване) + - + Resolution Resolution - Request Resolution - Resolution status (e.g. Fixed, Rejected, ..) + Резолюция на искането + Статус на резолюция /напр. фиксирана, отхвърлена/ + - + User Importance User Importance Priority of the issue for the User @@ -19245,7 +19060,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Confidentiality Confidentiality Type of Confidentiality @@ -19255,7 +19070,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Related Request Related Request Related Request (Master Issue, ..) @@ -19265,7 +19080,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Entry Confidentiality Entry Confidentiality Confidentiality of the individual entry @@ -19275,17 +19090,17 @@ Example: "Updated-Created" would list the age of the entry in days - - Standard Response + + Стандартен отговор Std Response - Request Standard Response - Text blocks to be copied into request response text + Request Standard Response + Тесктови блокове които следва да бъдат копирани в текста на отговора на искането - + Start Time Start Time Time started @@ -19295,7 +19110,7 @@ Example: "Updated-Created" would list the age of the entry in days - + End Time End Time End of the time span @@ -19305,7 +19120,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Quantity Used Qty Used Quantity used for this event @@ -19315,7 +19130,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Product Used Product Used Product/Resource/Service used in Request @@ -19325,7 +19140,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Request Invoice Request Invoice The generated invoice for this request @@ -19335,7 +19150,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Response Text Response Text Request Response Text @@ -19345,19 +19160,19 @@ Example: "Updated-Created" would list the age of the entry in days - - Close Date - Close Date - Close Date - The Start Date indicates the last or final date + + Крайна дата + Крайна дата + Крайна дата + Това поле определя последната или крайна дата - + Open Status - Open + Отворено The status is closed This allows to have the three generat situations of "not open" - "open" - "closed" @@ -19365,17 +19180,17 @@ Example: "Updated-Created" would list the age of the entry in days - - Closed Status - Closed - The status is closed + + Затворено състояние + Затворено + Това състояние е затворено This allows to mave multiple closed status - + Auto Due Date Days Auto Due Date Days Automatic Due Date Days @@ -19385,7 +19200,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Product Download Product Download Product downloads @@ -19395,17 +19210,17 @@ Example: "Updated-Created" would list the age of the entry in days - - EMail Verify - EMail Verify - Date Email was verified + + Ел. поща потвържд. + Ел. поща потвържд. + Дата на потвърждаване на адреса за електронна поща - + One Asset Per UOM One Asset Per UOM Create one asset per UOM @@ -19415,7 +19230,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Mail Text 2 Mail Text 2 Optional second text part used for Mail message @@ -19425,7 +19240,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Mail Text 3 Mail Text 3 Optional third text part used for Mail message @@ -19435,9 +19250,9 @@ Example: "Updated-Created" would list the age of the entry in days - - Web Store - Web Store + + Уеб магазин + Уеб магазин A Web Store of the Client @@ -19445,7 +19260,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Web Store EMail Web Store EMail EMail address used as the sender (From) @@ -19455,9 +19270,9 @@ Example: "Updated-Created" would list the age of the entry in days - + WebStore User - Web Store User + WebStore User User ID of the Web Store EMail address User ID to connect to the Mail Server @@ -19465,7 +19280,7 @@ Example: "Updated-Created" would list the age of the entry in days - + WebStore Password WebStore Password Password of the Web Store EMail address @@ -19475,7 +19290,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Assets Assets Show Menu Assets @@ -19485,9 +19300,9 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Orders - Orders + Заявки Show Menu Orders @@ -19495,9 +19310,9 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Invoices - Invoices + Фактури Show Menu Invoices @@ -19505,7 +19320,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Shipments Shipments Show Menu Shipments @@ -19515,7 +19330,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Payments Payments Show Menu Payments @@ -19525,7 +19340,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu RfQs RfQs Show Menu RfQs @@ -19535,7 +19350,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Requests Requests Show Menu Requests @@ -19545,7 +19360,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Interests Interests Show Menu Interests @@ -19555,7 +19370,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Registrations Registrations Show Menu Registrations @@ -19565,7 +19380,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Menu Contact Contact Show Menu Contact @@ -19575,7 +19390,7 @@ Example: "Updated-Created" would list the age of the entry in days - + EMail Header EMail Header Header added to EMails @@ -19585,7 +19400,7 @@ Example: "Updated-Created" would list the age of the entry in days - + EMail Footer EMail Footer Footer added to EMails @@ -19595,7 +19410,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Mail Message Mail Message Web Store Mail Message Template @@ -19605,9 +19420,9 @@ Example: "Updated-Created" would list the age of the entry in days - - Message Type - Message Type + + Тип на съобщението + Тип на съобщението Mail Message Type @@ -19615,19 +19430,19 @@ Example: "Updated-Created" would list the age of the entry in days - - Subject - Subject + + Пощенско заглавие + Пощенско заглавие Email Message Subject - Subject of the EMail + Subject of the EMail - - Message - Message + + Съобщение + Съобщение EMail Message Message of the EMail @@ -19635,7 +19450,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Message 2 Message 2 Optional second part of the EMail Message @@ -19645,7 +19460,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Message 3 Message 3 Optional third part of the EMail Message @@ -19655,17 +19470,17 @@ Example: "Updated-Created" would list the age of the entry in days - - User Mail - User Mail - Mail sent to the user - Archive of mails sent to users + + Потребителска поща + Потребителска поща + Поща изпратена към потребителя + Архив на имейлите изпратени към потребители - + Referenced Payment Ref Payment @@ -19675,7 +19490,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Create As Active Create Active Create Asset and activate it @@ -19685,7 +19500,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Notification Type Notification Type Type of Notifications @@ -19695,7 +19510,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Next Status Next Status Move to next status automatically after timeout @@ -19705,7 +19520,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Update Status Update Status Automatically change the status after entry from web @@ -19715,7 +19530,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Timeout in Days Timeout Days Timeout in Days to change Status automatically @@ -19725,7 +19540,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Web Can Update Web Can Update Entry can be updated from the Web @@ -19735,7 +19550,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Final Close Final Close Entries with Final Close cannot be re-opened @@ -19745,19 +19560,19 @@ Example: "Updated-Created" would list the age of the entry in days - - Position - Position - Job Position + + Длъжност + Длъжност + Изпълнявана длъжност - - Position Category - Position Category + + Категория длъжност + Категория длъжност Job Position Category Classification of Job Positions @@ -19765,7 +19580,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Position Assignment Position Assignment Assignemt of Employee (User) to Job Position @@ -19775,9 +19590,9 @@ Example: "Updated-Created" would list the age of the entry in days - - Remuneration - Remuneration + + Възнаграждение + Възнаграждение Wage or Salary @@ -19785,7 +19600,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Remuneration Type Remuneration Type Type of Remuneration @@ -19795,7 +19610,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Standard Hours Standard Hours Standard Work Hours based on Remuneration Type @@ -19805,7 +19620,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Gross Amount Gross Gross Remuneration Amount @@ -19815,7 +19630,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Gross Cost Gross Cost Gross Remuneration Costs @@ -19825,7 +19640,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Overtime Amount Overtime Amount Hourly Overtime Rate @@ -19835,7 +19650,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Overtime Cost Overtime Cost Hourly Overtime Cost @@ -19845,9 +19660,9 @@ Example: "Updated-Created" would list the age of the entry in days - - Position Remuneration - Position Remuneration + + Възнаграждение по длъжността + Възнаграждение по длъжността Remuneration for the Position @@ -19855,9 +19670,9 @@ Example: "Updated-Created" would list the age of the entry in days - - Employee Remuneration - Employee Remuneration + + Възнаграждение на служител + Възнаграждение на служител Employee Wage or Salary Overwrite Overwrite the standard Remuneration @@ -19865,27 +19680,27 @@ Example: "Updated-Created" would list the age of the entry in days - + Alternative Group Alternative Group - Product BOM Alternative Group + Алтернативна група за план-сметка на продукт Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. - + Product Operation Product Operation - Product Manufacturing Operation - The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. + Операция при производство на продукта + Операциите за създаване на продукт. Имайте в предвид че реално използваната операция и последователността се определят от сметкоплана на продукта. - + Setup Time Setup Time Setup time before starting Production @@ -19895,7 +19710,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Runtime per Unit Unit Runtine Time to produce one unit @@ -19905,7 +19720,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Teardown Time Teardown Time Time at the end of the operation @@ -19915,37 +19730,38 @@ Example: "Updated-Created" would list the age of the entry in days - - Operation Resource - Operation Resource + + Ресурс операция + Ресурс операция Product Operation Resource - Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. + Ресурси за операцията. Може да имате многобройни ресри /например инструмени, работна ръка/ за една операция - - BOM - BOM - Bill of Material + + Опис на компоненти + Опис на компоненти + Опис на компоненти The composition of the Product - - Change Notice - Change Notice - Bill of Materials (Engineering) Change Notice (Version) + + Уведомление за промяна + Уведомление за промяна + План сметка /инжинерна/ уведомление за промяна /версия/ + - + BOM Use BOM Use The use of the Bill of Material @@ -19955,9 +19771,9 @@ Example: "Updated-Created" would list the age of the entry in days - - Change Request - Change Request + + Искане за промяна + Искане за промяна BOM (Engineering) Change Request Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials @@ -19965,17 +19781,17 @@ Example: "Updated-Created" would list the age of the entry in days - - BOM Component - BOM Component - Bill of Material Component (Product) + + Компонент на план-сметка + Компонент на план-сметка + Компонент на план-сметка /продукт/ The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. - + Component Type Component Type BOM Product Type @@ -19985,7 +19801,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Phantom Phantom Phantom Component @@ -19995,7 +19811,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Lead Time Offset Lead Time Offset Optional Lead Time offest before starting production @@ -20005,7 +19821,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Create Change Request Create Change Request Automatically create BOM (Engineering) Change Request @@ -20015,17 +19831,17 @@ Example: "Updated-Created" would list the age of the entry in days - + Request Update Request Update - Request Updates + Искане на обновление - + Insert Record Insert Record The user can insert a new Record @@ -20035,7 +19851,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Advanced Tab Advanced Tab This Tab contains advanced Functionality @@ -20045,7 +19861,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Confidential Info Confidential Info Can enter confidential information @@ -20055,7 +19871,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Priority Base Priority Base Base of Priority @@ -20065,7 +19881,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Null Columns Null Columns Columns with NULL value @@ -20075,7 +19891,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Fixed in Fixed in Fixed in Change Notice @@ -20085,7 +19901,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Only If BP has Balance Only If BP has Balance Include only if Business Partner has outstanding Balance @@ -20095,7 +19911,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Attribute Set Instance To Attribute Set Instance To Target Product Attribute Set Instance @@ -20105,7 +19921,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Revaluated Amount Cr Revaluated Amt Cr Revaluated Cr Amount @@ -20115,7 +19931,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Revaluated Difference Cr Difference Cr Revaluated Cr Amount Difference @@ -20125,7 +19941,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Revaluated Amount Dr Revaluated Amt Dr Revaluated Dr Amount @@ -20135,7 +19951,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Revaluated Difference Dr Difference Dr Revaluated Dr Amount Difference @@ -20145,7 +19961,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Revaluation Conversion Type Reval Conversion Type Revaluation Currency Conversion Type @@ -20155,7 +19971,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Revaluation Date Reval Date Date of Revaluation @@ -20165,7 +19981,7 @@ Example: "Updated-Created" would list the age of the entry in days - + EMail Test EMail Test Test EMail @@ -20175,7 +19991,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Server Process Server Process Run this Process on Server only @@ -20185,7 +20001,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Server EMail Server EMail Send EMail from Server @@ -20195,7 +20011,7 @@ Example: "Updated-Created" would list the age of the entry in days - + Web Context Web Context Web Server Context - e.g. /wstore @@ -20206,17 +20022,17 @@ The web context usually starts with / and needs to be a valid context name (not - - BPartner (Agent) - BPartner (Agent) - Business Partner (Agent or Sales Rep) + + Партньор (Агент) + Партньор (Агент) + Делови Партньор (Агент или Търговски представител) - + Change the current Setting Change Setting Confirm that you want to change the current setting @@ -20226,7 +20042,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Maximum Length Maximum Length Maximum Length of Data @@ -20236,7 +20052,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Test Value Test Value Value to test @@ -20246,17 +20062,17 @@ The web context usually starts with / and needs to be a valid context name (not - - Source Warehouse - Source Warehouse - Optional Warehouse to replenish from - If defined, the warehouse selected is used to replenish the product(s) + + Склад източник + Склад източник + Допълнителен склад, от който има възможност да се възстановяват запаси + Ако е дефиниран, избрания склад се използва за възстановяване на запасите от продукти - + Replenishment Class Replenishment Class Custom class to calculate Quantity to Order @@ -20266,7 +20082,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Costing Level Costing Level The lowest level to accumulate Costing Information @@ -20276,7 +20092,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Cost Detail Cost Detail Cost Detail Information @@ -20286,9 +20102,9 @@ The web context usually starts with / and needs to be a valid context name (not - - Base - Base + + Базова ценова листа + Базова ценова листа Calculation Base @@ -20296,9 +20112,9 @@ The web context usually starts with / and needs to be a valid context name (not - - Landed Cost Allocation - Landed Cost Allocation + + Разпределение косвени разходи + Разпределение косвени разходи Allocation for Land Costs @@ -20306,7 +20122,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Adjust COGS Adjust COGS Adjust Cost of Good Sold @@ -20316,7 +20132,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Cost Price Cost Price Price per Unit of Measure including all indirect costs (Freight, etc.) @@ -20326,27 +20142,27 @@ The web context usually starts with / and needs to be a valid context name (not - - Accumulated Amt - Accumulated Amt - Total Amount - Sum of all amounts + + Обща сума + Сумата акумилирана до момента + Сумата акумилирана до момента + Сбора на всички суми - - Accumulated Qty - Accumulated Qty - Total Quantity - Sum of the quantities + + Общо к-во + Общото количество + Общото количество + Сбора на всички количества - + Copy Overwrite Copy Overwrite Copy and Overwrite Default Accounts (DANGEROUS!!) @@ -20356,7 +20172,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Only Organization Only Org Create posting entries only for this organization @@ -20366,7 +20182,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Lost Sales Qty Lost Sales Qty Quantity of potential sales @@ -20376,7 +20192,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Lost Sales Amt Lost Sales Amt Amount of lost sales in Invoice Currency @@ -20386,7 +20202,7 @@ The web context usually starts with / and needs to be a valid context name (not - + Margin Amount Margin Amt Difference between actual and limit price multiplied by the quantity @@ -20396,37 +20212,37 @@ The web context usually starts with / and needs to be a valid context name (not - + Exclude Attribute Set Exclude Attribute Set - Exclude the ability to enter Attribute Sets + Изключване на способността да се въвеждат групи атрибути - + Exclude Lot Exclude Lot - Exclude the ability to create Lots in Attribute Sets + Изключване на способността да се създават партиди в групите атрибути - + Exclude SerNo Exclude SerNo - Exclude the ability to create Serial Numbers in Attribute Sets + Изключване на възможността да се създават серийни номера в групите атрибути. - + Allocate Payment Allocate Payment Allocate Payment to Invoices @@ -20437,7 +20253,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Invoice Amt Invoice Amt @@ -20447,7 +20263,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Remaining Amt Remaining Amt Remaining Amount @@ -20457,37 +20273,37 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Full BP Access Full BP Access - The user/contact has full access to Business Partner information and resources + The user/concat has full access to Business Partner information and resources If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access" - + User BP Access User BP Access - User/contact access to Business Partner information and resources - If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. + User/concat access to Business Partner information and resources + Ако на потребителско ниво не е даден "пълен достъп до бизнес партньор" трябва изрично да дадете достъп тук. - - Access Type - Access Type - Type of Access of the user/contact to Business Partner information and resources + + Тип достъп + Тип достъп + Тип на достъпа за този потребител/контакт до информацията и ресурсите на партньора If on User level, "Full BP Access" is NOT selected, give access explicitly - + User Query User Query Saved User Query @@ -20497,47 +20313,47 @@ Note that you can over- or under-allocate the payment. When processing the paym - - Delta Amount - Delta Amt - Difference Amount + + Разлика сума + Разлика сума + Разлика на сумата - - Delta Quantity - Delta Qty - Quantity Difference + + Разлика к-во + Разлика количество + Разлика на количеството - - Current Quantity - Current Qty - Current Quantity + + Текущо к-во + Текущото количество + Количеството към момента - - Post Immediately - Post Immediate - Post the accounting immediately for testing - If selected, the accouning consequences are immediately generated when completing a doecument. Otherwise the document is posted by a batch process. You should select this only if you are testing, + + Осчетоводи незабавно + Осчетоводи незабавно + Осчетоводи незабавно, за тест + Ако е избрано, счетоводните последствия се генерират незабавно, щом документа е Завършен. В противен случай документа се осчетоводява в групов процес. Изберете този случай, само ако тествате. - + Cost Immediately Cost Immediate Update Costs immediately for testing @@ -20547,9 +20363,9 @@ Note that you can over- or under-allocate the payment. When processing the paym - - Cost Queue - Cost Queue + + Разходна опашка + Разходна опашка FiFo/LiFo Cost Queue Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. @@ -20557,7 +20373,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Receivable Services AR Services Customer Accounts Receivables Services Account @@ -20567,18 +20383,17 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Inventory Clearing Inventory Clearing Product Inventory Clearing Account - Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. - + Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match). You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching. - + Cost Adjustment Cost Adjustment Product Cost Adjustment Account @@ -20588,7 +20403,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Post Services Separately Post Services Differentiate between Services and Product Receivable/Payables @@ -20598,7 +20413,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Explicit Cost Adjustment Explicit Cost Adjustment Post the cost adjustment explicitly @@ -20608,7 +20423,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Create New Batch New Batch If selected a new batch is created @@ -20618,7 +20433,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Create New Journal New Journal If selected a new journal within the batch is created @@ -20628,7 +20443,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Confirm Query Records Confirm Query Records Require Confirmation if more records will be returned by the query (If not defined 500) @@ -20638,7 +20453,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Max Query Records Max Query Records If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records @@ -20648,7 +20463,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + SerNo Char Start Overwrite SerNo Char Start Serial Number Start Indicator overwrite - default # @@ -20658,7 +20473,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + SerNo Char End Overwrite SerNo Char End Serial Number End Indicator overwrite - default empty @@ -20668,7 +20483,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Lot Char Start Overwrite Lot Char Start Lot/Batch Start Indicator overwrite - default « @@ -20678,7 +20493,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Lot Char End Overwrite Lot Char End Lot/Batch End Indicator overwrite - default » @@ -20688,7 +20503,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Commitment Type Commitment Type Create Commitment and/or Reservations for Budget Control @@ -20698,7 +20513,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Commitment Offset Commitment Offset Budgetary Commitment Offset Account @@ -20708,37 +20523,37 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Tax Declaration Tax Declaration - Define the declaration to the tax authorities - The tax declaration allows you to create supporting information and reconcile the documents with the accounting + Дефиниране на декларацията пред данъчните власти + Данъчната декларация ви позволява да създадете допълнителна информация и да балансирате уравните документите със счетоводството - + Tax Declaration Line Tax Declaration Line Tax Declaration Document Information - The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. + The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. - + Tax Declaration Accounting Tax Declaration Acct - Tax Accounting Reconciliation + Уравняване на данъчното счетоводство Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting - + Match Requirement Match Matching Requirement for Invoice @@ -20748,7 +20563,7 @@ Note that you can over- or under-allocate the payment. When processing the paym - + Exclude Auto Delivery Exclude Delivery Exclude from automatic Delivery @@ -20760,9 +20575,9 @@ This allows finer granularity of the Delivery Rule Manual. - - Reporting Hierarchy - Hierarchy + + Йерархия на отчитане + Йерархия Optional Reporting Hierarchy - If not selected the default hierarchy trees are used. Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business. @@ -20771,7 +20586,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + Account Tree Account Tree Tree for Natural Account Tree @@ -20781,7 +20596,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + Sales Tax Sales Tax This is a sales tax (i.e. not a value added tax) @@ -20791,17 +20606,17 @@ Accounting Segments like Organization, Account, Product may have several hierarc - - Budget Control - Budget Control - Budget Control + + Контрол върху бюджета + Контрол върху бюджета + Контрол върху бюджета Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. - + Before Approval Before Approval The Check is before the (manual) approval @@ -20811,7 +20626,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + Control Scope Control Scope Scope of the Budget Control @@ -20821,7 +20636,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + GL Fund GL Fund General Ledger Funds Control @@ -20831,47 +20646,47 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + Fund Restriction Fund Restriction - Restriction of Funds + Ограничаване на фондове If defined, you can use the fund only for the accounts selected. - - Sub Account - Sub Acct - Sub account for Element Value + + Под сметка + Под сметка + Под сметка за стойност на елемент The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. - + User Element 1 User Element 1 User defined accounting Element - A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) - + User Element 2 User Element 2 User defined accounting Element - A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) + A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task). Note that User Elements are optional and are populated from the context of the document (i.e. not requested) - + EMail Recipient EMail Recipient Recipient of the EMail @@ -20881,7 +20696,7 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + Connection Profile Connection Profile How a Java Client connects to the server(s) @@ -20891,17 +20706,17 @@ Accounting Segments like Organization, Account, Product may have several hierarc - - Client Share - Client Share - Force (not) sharing of client/org entities + + Споделяне клиент + Споделяне клиент + Форсиране /не/споделяне на клиентски/организационни цялости For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*") - + Share Type Share Type Type of sharing @@ -20911,17 +20726,17 @@ Accounting Segments like Organization, Account, Product may have several hierarc - + Credit Watch % Credit Watch % Credit Watch - Percent of Credit Limit when OK switches to Watch - If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used. + If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered. If not defined, 90% is used. - + Price Match Tolerance Price Match Tolerance PO-Invoice Match Price Tolerance in percent of the purchase price @@ -20932,7 +20747,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Price Match Difference Price Match Difference Difference between Purchase and Invoice Price per matched line @@ -20942,27 +20757,27 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Error Reporting Error Reporting Automatically report Errors - To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point. + To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information). It helps us to react faster and proactively. If you have a support contract, we will you inform about corrective measures. This functionality is experimental at this point. - - System Issue - System Issue + + Системен въпрос + Системен въпрос Automatically created or manually entered System Issue - System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred. + Системните въпроси се създават за да се ускори решаванетона всякакви въпроси свързани със системата /потенциални бъгове/. Ако бъдат активирани, те автоматично рапортуват към Адемпиере. Не се трансферират данни или конфиденциална информация. - + Local Host Local Host Local Host Info @@ -20972,7 +20787,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Error Trace Error Trace System Error Trace @@ -20982,7 +20797,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Stack Trace Stack Trace System Log Trace @@ -20992,17 +20807,17 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Request Document No Request Document No - Compiere Request Document No + Compiere Request Document No - + Operating System Operating System Operating System Info @@ -21012,7 +20827,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Database Database Database Information @@ -21022,7 +20837,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Vanilla System Vanilla System The system was NOT compiled from Source - i.e. standard distribution @@ -21032,7 +20847,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Reproducible Reproducible Problem can re reproduced in Gardenworld @@ -21042,7 +20857,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Revaluation Document Type Doc Type Reval Document Type for Revaluation Journal @@ -21052,7 +20867,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Include All Currencies All Currencies Report not just foreign currency Invoices @@ -21062,7 +20877,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Task Status Task Status Status of the Task @@ -21072,7 +20887,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Complete Plan Complete Plan Planned Completion Date @@ -21082,17 +20897,17 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Quantity Plan Quantity Plan - Planned Quantity - Planned Quantity + План. кол-во + План. кол-во - + Start Plan Start Plan Planned Start Date @@ -21102,17 +20917,17 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - - Color Schema - Color Schema - Performance Color Schema - Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + Цветова схема + Цветова схема + Цветова схема на производителност + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). - + Mark 1 Percent Mark 1 Percent Percentage up to this color is used @@ -21122,9 +20937,9 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - - Color 1 - Color 1 + + Цвят 1 + Цвят 1 First color used @@ -21132,7 +20947,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Mark 2 Percent Mark 2 Percent Percentage up to this color is used @@ -21142,9 +20957,9 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - - Color 2 - Color 2 + + Цвят 2 + Цвят 2 Second color used @@ -21152,7 +20967,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Mark 3 Percent Mark 3 Percent Percentage up to this color is used @@ -21162,9 +20977,9 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - - Color 3 - Color 3 + + Цвят 3 + Цвят 3 Third color used @@ -21172,7 +20987,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Mark 4 Percent Mark 4 Percent Percentage up to this color is used @@ -21182,9 +20997,9 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - - Color 4 - Color 4 + + Цвят 4 + Цвят 4 Forth color used @@ -21192,7 +21007,7 @@ Example: if the purchase price is $100 and the tolerance is 1 (percent), the inv - + Parent Goal Parent Goal Parent Goal @@ -21203,7 +21018,7 @@ The measures are automatically rolled up - + Measure Scope Measure Scope Performance Measure Scope @@ -21214,7 +21029,7 @@ Example: Scope is Year, Display is Month - the goal is entered as a yearly numbe - + Measure Display Measure Display Measure Scope initially displayed @@ -21224,10 +21039,10 @@ Example: Scope is Year, Display is Month - the goal is entered as a yearly numbe - + Goal Restriction Goal Restriction - Performance Goal Restriction + Ограничение на целевата производителност Restriction of the performance measure to the Organization, Business Partner or Product defined. Example: The performance is only measured for HQ The measure must support the data, otherwise it is ignored. @@ -21236,7 +21051,7 @@ The measure must support the data, otherwise it is ignored. - + Restriction Type Restriction Type Goal Restriction Type @@ -21246,9 +21061,9 @@ The measure must support the data, otherwise it is ignored. - - Key Column - Key Column + + Ключева (Основна) колона + Ключева (Основна) колона Key Column for Table @@ -21256,19 +21071,20 @@ The measure must support the data, otherwise it is ignored. - - Benchmark - Benchmark - Performance Benchmark - Data Series to compare internal performance with (e.g. stock price, ...) + + Еталон + Еталон + Еталон за производителност + Серии данни за сравнение на вътрешната производителност с (напр. цена на акциите) + - - Ratio - Ratio + + Сътоношение + Сътоношение Performace Ratio Calculation instruction set for a perfomance ratio @@ -21276,9 +21092,9 @@ The measure must support the data, otherwise it is ignored. - + Measure Data Type - Data Type + Тип на данните Type of data - Status or in Time Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.<br> Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained @@ -21287,7 +21103,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Accumulation Type Accumulation Type How to accumulate data on time axis @@ -21297,19 +21113,19 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Benchmark Data Benchmark Data - Performance Benchmark Data Point - Data Series Point to compare internal performance with (e.g. stock price, ...) + Данни за бенчмарк на производителността + Серия данни за сравняване на вътрешната производителност /напр цена на акции/ - - Date - Date + + Дата + Дата Benchmark Date Date of the Benchmark Data Point @@ -21317,9 +21133,9 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Value - Value + + Стойност + Стойност Benchmark Value Value of the Benchmark Data Point @@ -21327,17 +21143,17 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Ratio Element Ratio Element - Performance Ratio Element - Individual calculation instruction for a ratio + Елемент в съотношението за поризводителността + Индивидуални инструкции за изчисляване на съотношение - + Operand Operand Ratio Operand @@ -21347,7 +21163,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Element Type Element Type Ratio Element Type @@ -21357,7 +21173,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Ratio Used Ratio Used Performace Ratio Used @@ -21367,7 +21183,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Last Maintenance Last Maintenance Last Maintenance Date @@ -21377,7 +21193,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Next Maintenence Next Maintenence Next Maintenence Date @@ -21387,7 +21203,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Last Unit Last Unit Last Maintenance Unit @@ -21397,7 +21213,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Next Unit Next Unit Next Maintenence Unit @@ -21407,7 +21223,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Lease Termination Lease Termination Lease Termination Date @@ -21417,7 +21233,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Lessor Lessor The Business Partner who rents or leases @@ -21427,7 +21243,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Last Note Last Note Last Maintenance Note @@ -21437,17 +21253,17 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Support Expires Support Expires - Date when the Compiere support expires - Check http://www.compiere.org for support options + Date when the Compiere support expires + Check http://www.compiere.org for support options - + Release Tag Release Tag Release Tag @@ -21457,7 +21273,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Support EMail Support EMail EMail address to send support information and updates to @@ -21467,7 +21283,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Issue Summary Issue Summary Issue Summary @@ -21477,7 +21293,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Source Class Source Class Source Class Name @@ -21487,7 +21303,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Source Method Source Method Source Method Name @@ -21497,7 +21313,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Logger Logger Logger Name @@ -21507,49 +21323,49 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Line - Line - Line No + + Ред + Ред + Ном. на записа - - Known Issue - Known Issue - Known Issue + + Известен въпрос + Известен въпрос + Известен въпрос - - Issue Recommendation - Issue Recommendation - Recommendations how to fix an Issue - Recommendations how to fix an Issue + + Препоръка по въпрос + Препоръка по въпрос + Препоръки как да се разреши даден въпрос + Препоръки как да се разреши даден въпрос - - Issue Status - Issue Status - Status of an Issue - Status of an Issue + + Статус на въпрос + Статус на въпрос + Статус на въпрос + Статус на въпрос - - Issue Status - Issue Status + + Статус на въпрос + Статус на въпрос Current Status of the Issue Description of the current status of the issue @@ -21557,7 +21373,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Java Info Java Info Java Version Info @@ -21567,7 +21383,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Statistics Statistics Information to help profiling the system for solving support issues @@ -21577,7 +21393,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Profile Profile Information to help profiling the system for solving support issues @@ -21587,7 +21403,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Old Name Old Name @@ -21597,7 +21413,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + System Status System Status Status of the system - Support priority depends on system status @@ -21607,7 +21423,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Track Issues Track Issues Enable tracking issues for this asset @@ -21617,9 +21433,9 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Issue System - Issue System + + Система въпроси + Система въпроси System creating the issue @@ -21627,9 +21443,9 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Issue Project - Issue Project + + Проект въпроси + Проект въпроси Implementation Projects @@ -21637,17 +21453,17 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - IssueUser - Issue User - User who reported issues + + Потребител на въпроси + Потребител на въпроси + Потребител който рапортува въпроси - + Cost Value Cost Value Value with Cost @@ -21657,7 +21473,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Source Source Issue Source @@ -21667,19 +21483,19 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Status Category - Status Category - Request Status Category + + Статус категория + Статус категория + Искане за статус категория Category of Request Status enables to maintain different set of Status for different Request Categories - - Size X - Size X + + Размер X + Размер X X (horizontal) dimension size Size of X (horizontal) dimension in Units @@ -21687,9 +21503,9 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Size Y - Size Y + + Размер Y + Размер Y Y (vertical) dimension size Size of Y (vertical) dimension in Units @@ -21697,7 +21513,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Dimension Units Units Units of Dimension @@ -21707,7 +21523,7 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - + Set Inventory Count to Set Inventory Count to Set the value of the inventory count to Zero or On Hand Quantity @@ -21717,9 +21533,9 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History - - Interest Area - Interest Area + + Област от интерес + Област от интерес Name of the Interest Area Name of the Interest Area of the user @@ -21727,4 +21543,1945 @@ Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History + + Barcode Type + Barcode + Type of barcode + + + + + + + + Уеб проект + Уеб проект + A web project is the main data container for Containers, URLs, Ads, Media etc. + A web project is the meta definition which will contain later on all data within the Web Content Management Project. + + + + + + + Meta Copyright + Meta Copyright + Contains Copyright information for the content + This Tag contains detailed information about the content's copyright situation, how holds it for which timeframe etc. + + + + + + + Meta Publisher + Meta Publisher + Meta Publisher defines the publisher of the content + As author and publisher must not be the same person this tag saves the responsible publisher for the content + + + + + + + Meta RobotsTag + Meta RobotsTag + RobotsTag defines how search robots should handle this content + The Meta Robots Tag define on how a search engines robot should handle this page and the following ones. It defines two keywords: (NO)INDEX which defines whether or not to index this content and (NO)FOLLOW which defines whether or not to folow links. The most common combination is INDEX,FOLLOW which will force a search robot to index the content and follow links and images. + + + + + + + Meta Author + Meta Author + Author of the content + Author of the content for the Containers Meta Data + + + + + + + Meta Content Type + Meta Content Type + Defines the type of content i.e. "text/html; charset=UTF-8" + With this tag you can overwrite the type of content and how search engines will interpret it. You should keep in mind that this will not influence how the Server and Client interpret the content. + + + + + + + Образец + Образец + Template defines how content is displayed + A template describes how content should get displayed, it contains layout and maybe also scripts on how to handle the content + + + + + + + Included + Included + Defines whether this content / template is included into another one + Templates can be independent or included. Included Templates are also called subtemplates + + + + + + + Use Ad + Use Ad + Whether or not this templates uses Ad's + This describe whether or not this Template will use Ad's + + + + + + + Uses News + Uses News + Template or container uses news channels + This content (container or template) uses news channels + + + + + + + Elements + Elements + Contains list of elements seperated by CR + Contains a list of elements this template uses seperated by a Carriage Return. Last line should be empty + + + + + + + TemplateXST + TemplateXST + Contains the template code itself + Here we include the template code itself + + + + + + + Web Container + контейнер + Web Container contains content like images, text etc. + A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. + + + + + + + Известие + Известие + Съдържа последното записано известие + Съдържа инфо за това какво последно е било записано + + + + + + + Web Container Type + Container Type + Web Container Type + This parameter defines the type of content for this container. + + + + + + + External Link (URL) + External Link + External Link (IRL) for the Container + External URL for the Container + + + + + + + Relative URL + Relative URL + Contains the relative URL for the container + The relative URL is used together with the webproject domain to display the content + + + + + + + Indexed + Indexed + Index the document for the internal search engine + For cross document search, the document can be indexed for faster search (Container, Document Type, Request Type) + + + + + + + Secure content + Secure content + Defines whether content needs to get encrypted + If you select this parameter this container will only get delivered over a secure connection i.e. SSL etc. if no encryption can be found no content will be delivered + + + + + + + Meta Description + Meta Description + Meta info describing the contents of the page + The Meta Description tag should contain a short description on the page content + + + + + + + Meta Keywords + Meta Keywords + Contains the keywords for the content + Contains keyword info on the main search words this content is relevant to + + + + + + + StructureXML + StructureXML + Autogenerated Containerdefinition as XML Code + Autogenerated Containerdefinition as XML Code + + + + + + + ContainerXML + ContainerXML + Autogenerated Containerdefinition as XML Code + Autogenerated Containerdefinition as XML Code + + + + + + + Категория реклама + Категория реклама + Advertisement Category like Banner Homepage + The advertisement category defines a container for ad's like for example all banners used on the homepage in rotation are stored in a category "Banner Homepage" etc. + + + + + + + Медия съобщение + Медия съобщение + Contains media content like images, flash movies etc. + This table contains all the media content like images, flas movies etc. + + + + + + + Media Type + Media Type + Defines the media type for the browser + The browser and the media server need info on the type of content + + + + + + + Реклама + Реклама + An Advertisement is something like a banner + You could use banner, partner infos, sponsored links etc. as an advertisement + + + + + + + Target Frame + Target Frame + Which target should be used if user clicks? + Do we want the content to stay in same window, to open up a new one or to place it in a special frame? + + + + + + + Actual Click Count + Actual Click Count + How many clicks have been counted + Contains info on the actual click count until now + + + + + + + Max Click Count + Max Click Count + Maximum Click Count until banner is deactivated + A banner has a maximum number of clicks after which it will get deactivated + + + + + + + Actual Impression Count + Actual Impression Count + How many impressions have been counted + Contains info on the actual impression count until now + + + + + + + Max Impression Count + Max Impression Count + Maximum Impression Count until banner is deactivated + A banner has a maximum number of impressions after which it will get deactivated + + + + + + + Start Count Impression + Start Count Impression + For rotation we need a start count + If we run banners in rotation we always show the one with the min of impressions, so if a new banner is added to impressions we don't want it to show up so often we set a startimpressions value. StartImpression+ActualImpression=CurrentImpression + + + + + + + Content HTML + Content HTML + Contains the content itself + Contains the content itself as HTML code. Should normally only use basic tags, no real layouting + + + + + + + Special AD Flag + Special AD Flag + Do we need to specially mention this ad? + If we have a block in content where anounce content and also sponsored links we should mention the sponsored ones + + + + + + + Logging + Logging + Do we need to log the banner impressions and clicks? (needs much performance) + As of performance we should only log banners if really necessary, as this takes a lot of performance + + + + + + + Медиа сървър + Медиа сървър + Media Server list to which content should get transfered + For performance optimization we save media content on static servers + + + + + + + Transfer passive + Transfer passive + FTP passive transfer + Should the transfer be run in passive mode? + + + + + + + IP Address + IP Address + Defines the IP address to transfer data to + Contains info on the IP address to which we will transfer data + + + + + + + Folder + Folder + A folder on a local or remote system to store data into + We store files in folders, especially media files. + + + + + + + Елемент от контейнера + Елемент от контейнера + Container element i.e. Headline, Content, Footer etc. + A container element defines the smalles definition of content, i.e. the headline, the content etc. + + + + + + + Container URL + Container URL + Contains info on used URLs + We save the info on all used URLs for checking them on availability etc. + + + + + + + Last Checked + Last Checked + Info when we did the last check + Info on the last check date + + + + + + + Състояние + Състояние + Състояние на текущата проверка + Състояние на текущата проверка + + + + + + + Последен резултат + Последен резултат + Contains data on the last check result + If we ran into errors etc. you will find the details in here + + + + + + + Web Container Stage + Container Stage + Web Container Stage contains the staging content like images, text etc. + A Container defines the abstract level around the content, it defines how the content get's displayed, indexed and stored. +The ID is related 1 to 1 to the container ID + + + + + + + Контейнер елемент от етап + Контейнер елемент от етап + Container element i.e. Headline, Content, Footer etc. + A container element defines the smalles definition of content, i.e. the headline, the content etc. + + + + + + + Канал за новини + Канал за новини + News channel for rss feed + A news channel defines the content base for the RSS feed + + + + + + + Връзка + Връзка + Съдържа URL адрес + Това поле трябва да съдържа информация за това как да се стигне до по-богата информация + + + + + + + News Item / Article + News Item / Article + News item or article defines base content + A news item / article is kind of a teaser for more information on an article + + + + + + + LinkURL + LinkURL + Contains URL to a target + A Link should contain info on how to get to more information + + + + + + + Publication Date + Publication Date + Date on which this article will / should get published + Date on which this article will / should get published + + + + + + + WebProject Domain + WebProject Domain + Definition of Domainhandling + This data describes how the different Domains should get handled and how data is forwarded. + + + + + + + Fully Qualified Domain Name + Fully Qualified Domain Name + Fully Qualified Domain Name i.e. www.comdivision.com + This field contains the so called fully qualified domain name including host and domain, but not anything protocol specific like http or the document path. + + + + + + + Правила фактуриране + Правила фактуриране + Правилото, по което ще се фактурира проекта + The Invoice Rule for the project determines how orders (and consequently invoices) are created. The selection on project level can be overwritten on Phase or Task + + + + + + + Revenue Recognition Start + RR Start + Revenue Recognition Start Date + The date the revenue reconition starts. + + + + + + + Revenue Recognition Amt + RR Amt + Revenue Recognition Amount + The amount for revenue recognition calculation. If empty, the complete invoice amount is used. The difference between Revenue Recognition Amount and Invoice Line Net Amount is immediately recognized as revenue. + + + + + + + Ниво редове + Ниво редове + Нивото на редовете на проект + Level on which Project Lines are maintained + + + + + + + Stylesheet + Stylesheet + CSS (Stylesheet) used + Base Stylesheet (.css file) to use - if empty, the default (standard.css) is used. The Style sheet can be a URL. + + + + + + + Container Link + Container Link + Link to another Container in the Web Project + Internal Link + + + + + + + Container Link + Container Link + Stage Link to another Container in the Web Project + Internal Link + + + + + + + Modified + Modified + The record is modified + Indication that the record is modified + + + + + + + Container Tree + Container Tree + Container Tree + Container Tree + + + + + + + Stage Tree + Stage Tree + Stage Tree + Stage Tree + + + + + + + Media Tree + Media Tree + Media Tree + Media Tree + + + + + + + Template Tree + Template Tree + Template Tree + Template Tree + + + + + + + Тип чат + Тип чат + Type of discussion / chat + Типа чат ви позволява да получавате абонаменти за определено съдържание на дискусии. Той е свързан с таблица. + + + + + + + Чат + Чат + Chat or discussion thread + Тред на дискусия + + + + + + + Дневник в чат + Дневник в чат + Индивидуален дневник в чат/дискусия + Логът не може да бъде променен- само нивото му на конфиденциалност + + + + + + + Meta Language + Meta Language + Language HTML Meta Tag + + + + + + + + Шаблон таблица + Шаблон таблица + CM Template Table Link + Свързване на шаблон с таблица + + + + + + + Контейнер Т таблица + Контейнер Т таблица + Container Template Table + Връзка към индивидуален запис + + + + + + + Етап Т таблица + Етап Т таблица + Containet Stage Template Table + Връзка към индивидуален запис + + + + + + + Re-Validate + Re-Validate + Re-Validate entries + + + + + + + + Вид цялост + Вид цялост + Системен вид цялост + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + + + + + + + ModelPackage + ModelPackage + Java Package of the model classes + By default, the Java model classes for extensions are in the compiere.model package. If you provide a jar file in the classpath, you can define here your specific model package. The model classes are used to save/modify/delete entries and as well as in Workflow. Refer to the Compiere naming convention to make sure that your class is used rather then the base classes. + + + + + + + Classpath + Classpath + Extension Classpath + If your appplication requires additional jar files, enter them here. The jar files must be located in the $ADEMPIERE_HOME/lib directory. + + + + + + + Modification + Modification + Системна модификация или разширение + Описание на системна модификация или разширение + + + + + + + Профил уеб достъп + Access Profile + Профил уеб достъп + Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. + + + + + + + Media Deploy + Media Deploy + Media Deployment Log + Log of Media Deployments + + + + + + + Deployed + Deployed + Entity is deployed + + + + + + + + Last Synchronized + Last Synchronized + Date when last synchronized + + + + + + + + Broadcast Server + Broadcast Server + Web Broadcast Server + + + + + + + + Web Access Log + Web Access Log + Web Access Log Information + + + + + + + + Log Type + Log Type + Web Log Type + + + + + + + + Тип искане + Тип искане + + + + + + + + + Hyphen + Hyphen + + + + + + + + + Protocol + Protocol + Protocol + + + + + + + + Код състояние + Код състояние + + + + + + + + + File Size + File Size + Size of the File in bytes + + + + + + + + Инфо прозорец + Инфо прозорец + Прозорец за информация и за търсене/избиране + Прозорецът за информация се използва за да се търсят и избират записи както и за да се показва информация уместна за избора. + + + + + + + Info Column + Info Column + Колона информационен прозорец + Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition + + + + + + + Query Criteria + Query Criteria + The column is also used as a query criteria + The column is used to enter queries - the SQL cannot be an expression + + + + + + + Дневник с индекси + Дневник + Дневник на пълно-текстовото търсене + + + + + + + + Index Query + Query + Text Search Query + Text search query entered + + + + + + + Query Result + Резултат + Result of the text query + + + + + + + + Query Source + Source + Source of the Query + + + + + + + + Индекс + Индекс + Индекс за търсене на текст + Индекс за търсене на ключови думи в текст и абзаци в документи + + + + + + + Excerpt + Excerpt + Surrounding text of the keyword + A passage or segment taken from a document, + + + + + + + Source Updated + Source Updated + Date the source document was updated + + + + + + + + Стоп индекс + Стоп индекс + Ключова дума която да не бъде индексирана + Ключова дума която да не бъде индексирана, ограничена по избор към определен тип документ, контейнер или тип искане + + + + + + + Tax Correction + Tax Correction + Type of Tax Correction + Determines if/when tax is corrected. Discount could be agreed or granted underpayments; Write-off may be partial or complete write-off. + + + + + + + Content + Content + + + + + + + + + Direct Deploy + Direct Deploy + + + + + + + + + Година + Година + The Fiscal Year + The Year identifies the accounting year for a calendar. + + + + + + + Acct Open Dr + Acct Open Dr + Open Debit in document curreny & rate + + + + + + + + Acct Open Cr + Acct Open Cr + Open Credit in document curreny & rate + + + + + + + + Acct Open Balance + Acct Open Balance + Open Balance in document curreny & rate + + + + + + + + Account Usage + Account Usage + Business Partner Bank Account usage + Determines how the bank account is used. + + + + + + + Create levels sequentially + Sequential + Create Dunning Letter by level sequentially + If selected, the dunning letters are created in the sequence of the dunning levels. Otherwise, the dunning level is based on the days (over)due. + + + + + + + Show All Due + Show All Due + Show/print all due invoices + The dunning letter with this level incudes all due invoices. + + + + + + + Show Not Due + Show Not Due + Show/print all invoices which are not due (yet). + The dunning letter with this level incudes all not due invoices. + + + + + + + Credit Stop + Credit Stop + Set the business partner to credit stop + If a dunning letter of this level is created, the business partner is set to Credit Stop (needs to be manually changed). + + + + + + + Set Payment Term + Set Payment Term + Set the payment term of the Business Partner + If a dunning letter of this level is created, the payment term of this business partner is overwritten. + + + + + + + Collection Status + Collection Status + Invoice Collection Status + Status of the invoice collection process + + + + + + + Ldap Processor + Ldap Processor + LDAP сървър за автентициране и авторизиране на външни системи базирани на Адемпиере + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + + + + + + + Ldap Port + Ldap Port + The port the server is listening + The default LDAP port is 389 + + + + + + + Ldap Processor Log + Ldap Log + LDAP сървър лог + + + + + + + + LDAP достъп + LDAP достъп + Ldap Access Log + Access via LDAP + + + + + + + Moderation Type + Moderation Type + Type of moderation + + + + + + + + Chat Entry Parent + Chat Entry Parent + Link to direct Parent + + + + + + + + Chat Entry Grandparent + Chat Entry Grandparent + Link to Grand Parent (root level) + + + + + + + + Chat Entry Type + Chat Entry Type + Type of Chat/Forum Entry + + + + + + + + Moderation Status + Moderation Status + Status of Moderation + + + + + + + + Wiki Token + Wiki Token + Wiki Token + + + + + + + + TokenType + TokenType + Wiki Token Type + + + + + + + + Macro + Macro + Macro + + + + + + + + AD_PACKAGE_IMP_INST_ID + AD_PACKAGE_IMP_INST_ID + + + + + + + + + CreatedDate + CreatedDate + + + + + + + + + PK_Version + PK_Version + + + + + + + + + UpdatedDate + UpdatedDate + + + + + + + + + Uninstall + Uninstall + + + + + + + + + PK_Status + PK_Status + + + + + + + + + Creator + Creator + + + + + + + + + CreatorContact + CreatorContact + + + + + + + + + AD_Package_Imp_Backup_ID + AD_Package_Imp_Backup_ID + + + + + + + + + AD_Package_Imp_Detail_ID + AD_Package_Imp_Detail_ID + + + + + + + + + AD_Package_Imp_Org_Dir + AD_Package_Imp_Org_Dir + + + + + + + + + ColValue + ColValue + + + + + + + + + AD_Package_Imp_ID + AD_Package_Imp_ID + + + + + + + + + AD_Package_Imp_Bck_Dir + AD_Package_Imp_Bck_Dir + + + + + + + + + AD_Original_ID + AD_Original_ID + + + + + + + + + Ad_Backup_ID + Ad_Backup_ID + + + + + + + + + Success + Success + + + + + + + + + AD_Package_Exp_ID + AD_Package_Exp_ID + + + + + + + + + AD_Package_Type + AD_Package_Type + + + + + + + + + Инструкции + Инструкции + + + + + + + + + File_Directory + File_Directory + + + + + + + + + AD_Package_Exp_Detail_ID + AD_Package_Exp_Detail_ID + + + + + + + + + Destination_FileName + Destination_FileName + + + + + + + + + Destination_Directory + Destination_Directory + + + + + + + + + DBType + DBType + + + + + + + + + Target_Directory + Target_Directory + + + + + + + + + SQLStatement + SQLStatement + + + + + + + + + AD_Package_Code_New + AD_Package_Code_New + + + + + + + + + AD_Package_Code_Old + AD_Package_Code_Old + + + + + + + + + AD_Package_Exp_Common_ID + AD_Package_Exp_Common_ID + + + + + + + + + AD_Override_Dict + AD_Override_Dict + + + + + + + + + AD_Package_Dir + AD_Package_Dir + + + + + + + + + AD_Package_Imp_Proc_ID + AD_Package_Imp_Proc_ID + + + + + + + + + AD_Package_Source + AD_Package_Source + + + + + + + + + AD_Package_Source_Type + AD_Package_Source_Type + + + + + + + + + Show Help + Show Help + + + + + + + + + Jasper Report + Jasper Report + + + + + + + + + Copy Columns From Table + Copy Columns From Table + + + + + + + + + Store Attachments On File System + Store Attachments On File System + + + + + + + + + Windows Attachment Path + Windows Attachment Path + + + + + + + + + Unix Attachment Path + Unix Attachment Path + + + + + + + + + Системен конфигуратор + Системен конфигуратор + + + + + + + + + Allow Info Account + Allow Info Account + + + + + + + + + Allow Info Asset + Allow Info Asset + + + + + + + + + Allow Info BPartner + Allow Info BPartner + + + + + + + + + Allow Info CashJournal + Allow Info CashJournal + + + + + + + + + Allow Info InOut + Allow Info InOut + + + + + + + + + Allow Info Invoice + Allow Info Invoice + + + + + + + + + Allow Info Order + Allow Info Order + + + + + + + + + Allow Info Payment + Allow Info Payment + + + + + + + + + Allow Info Product + Allow Info Product + + + + + + + + + Allow Info Resource + Allow Info Resource + + + + + + + + + Allow Info Schedule + Allow Info Schedule + + + + + + + + + Inbox Folder + Inbox Folder + + + + + + + + + Confidentiality + Confidentiality + Type of Confidentiality + + + + + + + + IMAP User + IMAP User + + + + + + + + + IMAP Password + IMAP Password + + + + + + + + + IMAP Host + IMAP Host + + + + + + + + + User Importance + User Importance + Priority of the issue for the User + + + + + + + + Папка на запитванията + Папка на запитванията + + + + + + + + + Error Folder + Error Folder + + + + + + + + + Jasper Process + Jasper Process + The Jasper Process used by the printengine if any process defined + + + + + + + + Allow Negative Posting + Allow Negative Posting + Allow to post negative accounting values + + + + + + + + Parent Product Category + Parent Product Category + + + + + + + + + Период (от) + Период (от) + Начална дата за справката + + + + + + + + Период (до) + Период (до) + Крайна дата за справката + + + + + + diff --git a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml index cd0f40b002..cf43e08c4d 100644 --- a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml +++ b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml @@ -1,110 +1,113 @@ - - + + - - Status + + Състояние - - Quantities + + Количества - - Amounts + + Суми - - Reference + + Референция - - History + + История - - Product + + Продукт - - Business Partner + + Партньор - - Warehouse + + Склад - - Bank + + Банка - - Cash Book + + Касова книга - - Tax + + Данък - - Project + + Проект - - General + + Основни - - Action + + Действие - - Standard Cost + + Стандартни разходи - - Actual Costs + + Фактическа себестойност - - Statistics + + Статистика - - Defaults + + По подразбиране - - Request Management + + Управление на заявките - - Web Store + + Уеб магазин - - Internal + + Вътрешни - - External + + Външни - - Common + + Общи - - Shipment + + Пратка - - Document + + Документ - - Line + + Ред - - Simulation + + Симулация - - Calculations + + Изчисления - - Proxy + + Прокси - - Delivery + + Доставка - - Invoicing + + Фактуриране - - Only .. + + Само .. - - Selection + + Колона за избор - - Workflow + + Работен процес - - Access + + Достъп + + + Позволи Инфо за Ролята diff --git a/data/bg_BG/AD_Field_Trl_bg_BG.xml b/data/bg_BG/AD_Field_Trl_bg_BG.xml index f15b94eb2c..a96fc8bca4 100644 --- a/data/bg_BG/AD_Field_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Field_Trl_bg_BG.xml @@ -1,82 +1,253 @@ - - + + - - Link Column - Link Column for Multi-Parent tables - The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles). + + Свързване на колона + Многоключова колона + Основната колона показва коя колона в основния ключ за ситуациите, където има повече от един ключ. - - Language - Language for this Business Partner if Multi-Language enabled + + Език + Езика за този партньор, ако е включена настройката 'Много-Езиков' The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. - - Start Node + + Стартова възлова точка Workflow Node, step or process The Workflow Node indicates a unique step or process in a Workflow. - - Tax Amount - Tax Amount for Credit Card transaction - The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing. + + Сума на данъка + Сума на данъка + Данъчния размер показва крайния размер. Размера на данъка се използва само за разплащане с кредитни карти. - - Only Currency - Restrict accepting only this currency - The Only Currency field indicates that this bank account accepts only the currency identified here. + + Единствена валута + Ограничи приемането само на тази валута + Полето за валутата показва че тази банка приема само въведената валута. - - Business Partner / Sales Rep - Identifies a Business Partner (Sales Rep) receiving the Commission - The Business Partner should be a vendor and may be a Sales Representative + + Бизнес партньор/Търговски представител + Покава каква комисионната взима Бизнес партьора + Бизнес партьора трябва да е доставчик или продажбен представител - - Acknowledge - System Notice acknowledged - The Acknowledged checkbox indicates if this notice does not need to be retained. + + Потвърждавам + Системна бележка за потвърждение + Отметката за потвърждение покава, дали тази бележка няма нужда от задържане. - - Driving Column + + Движеща колона Column which controls all tabs in the workbench - - System Name - Name your Compiere System installation, e.g. Joe Block, Inc. + + Име на системата + Name your Compiere System installation, e.g. Joe Block, Inc. The name if the system to differentiate support contracts - - Attribute Set Instance + + Инстанция Комплект Атрибути Product Attribute Values The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. - - Document No - Document sequence number of the document + + Номер на документа + Номер на документа The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order). - - Value + + Стойност Condition Value - + Overwrite Project Overwrite the account segment Project with the value specified If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null. - - Attribute Set Instance + + Инстанция Комплект Атрибути Product Attribute Values The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions. - - Language + + Език Language for this Business Partner if Multi-Language enabled The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language. + + Потребителско име + UserName / Login to use for login + UserName / Login to use for the login +Email of the responsible person for the system (registered in WebStore) + + + Задължително овърайтване + Overwrite Field Mandatory status + The field must have a value for the record to be saved to the database. + + + Овъррайт на референцията + System Reference - optional Overwrite + You can overwrite the Display Type, but only use this if you aware of the consequences. + + + Код + Код + 7 bit lower case alpha numeric - max length 8 - can be used for operating system names. + + + AD_Package_Exp_ID + + + + + Обработено + + + + + Е Активно + + + + + Фирма + Фирма + Фирма + + + Организация + + + + + Име на пакета + Име на пакета + + + + Creation Directory + + + + + От кого е създадено + User who created the package + + + + Създай дата + Date when Package was created + + + + Обработен от + User who Processed the package + + + + Дата на обработка + Date when the package was processed + + + + Описание на пакета + + + + + Експорт на пакет + + + + + AD_Package_Exp_Detail_ID + + + + + Item Name + + + + + В обработке + + + + + Е Активно + + + + + Обработено + + + + + Идентификация на пакетния билд + + + + + Фирма + Фирма + Фирма + + + Организация + + + + + Тип + + + + + Меню + + + + + Дирактория на сорс файлове + Current location of source file + + + + Таблица + + + + + Формуляр + + + + + Обработка + + + + + Работен процес + + + + + Работна маса + + + + + Бележки + + + diff --git a/data/bg_BG/AD_Form_Trl_bg_BG.xml b/data/bg_BG/AD_Form_Trl_bg_BG.xml index 518a73825c..9adcdc2bd9 100644 --- a/data/bg_BG/AD_Form_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Form_Trl_bg_BG.xml @@ -1,113 +1,117 @@ - - + + - - Generate Invoices (manual) - Select and generate invoices + + Генериране фактура (ръчно) + Изберете и генерирайте фактура Generate Invoices from Orders. Select the orders to generate the invoice for. - - Import File Loader - Load flat Files into import tables + + Зареждане на данни от файл + Зареждане на импортните таблици от файл The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]. - - Initial Client Setup - Initial new Client/Tenant Setup + + Първоначално настройване на фирма + Инсталация на нов клиент Set up a new Client/Tenant of the system - - Material Transactions - Material Transactions + + Материални транзакции + Материални транзакции - - Payment Allocation - Allocate invoices and payments + + Разпределение на плащането + Разпределяне на фактури и плащания - - Generate Charges - Generate Charges from natural accounts + + Генериране на промените + Генериране на промените от натуралните сметки Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account. - - Payment Print/Export - Print or export your payments + + Печат/Експорт на плащания + Принтиране или експортиране на плащанията - - Payment Selection (manual) - Manual Payment Selection + + Избиране плащания (ръчно) + Ръчен избор на плащанията Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection. - - Matching PO-Receipt-Invoice - Match Purchase Orders, Receipts, Vendor Invoices + + Подобие на заявка за покупка + Подобия на заявки за покупки, Получатели, Фактури от доставчик Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected. - - Translation Import/Export - Import or Export Language Translation + + Експорт/Импорт превод + Импорт или Експорт на превод за език Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage. - - Generate Shipments (manual) - Select and generate shipments + + Генериране експ. лист (ръчно) + Избери и генерирай доставка Generate Shipments from Orders. Select the orders to generate the shipments for. - - SQL Process - Process SQL Statements - Process SQL DDL Statements + + Password Maintenance + Maintain Passwords + Maintain Passwords for Users and Business Partners - - Merge Entities + + Сливане на същности Merge From Entity to To Entity - Delete From - <i>Dangerous - Please are aware of what you are doing!</i> + <i>Dangerous - Please are aware of what you are doing!</i> All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). The From entity (e.g. Customer A) is deleted. <p><b>There is NO undo nor trace ! Please do a backup first</b> Please be aware that you may be changing history records (e.g. invoices, etc.) ! </p> <p><b>Side effects:</b> Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies. -<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. - +<p><b>Restrictions:</b> Accounting and Inventory conflicts are not resolved in this version. - + POS - Point Of Sales Terminal + ПОС Терминал Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized. - - BOM Drop + + Прехвърляне по Списък от компоненти Drop (expand) Bill of Materials Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero! - - Tree Maintenance + + Поддръжка дърво Maintain Trees View and change trees. Maintain the entries in their specific Windows. - - Workflow Editor + + Редактор работни потоци Edit Workflows Edit the graphical layout of workflows - - Workflow Activities + + Дейности по работен процес My active workflow activities - View active workflow activities + View active worflow activities - - Archive Viewer + + Преглед архив View automatically archived Documents - Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document. + Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document. - - Performance Indicators + + Индикатори производителност View Performance Indicators View all Performance Indicators and Goals + + Мрежа продуктови атрибути + Maintain Products with Attributes in a Table Grid + Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid. + diff --git a/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml b/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml new file mode 100644 index 0000000000..fcc23e6cad --- /dev/null +++ b/data/bg_BG/AD_InfoColumn_Trl_bg_BG.xml @@ -0,0 +1,4 @@ + + + + diff --git a/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml b/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml new file mode 100644 index 0000000000..2cb01ec590 --- /dev/null +++ b/data/bg_BG/AD_InfoWindow_Trl_bg_BG.xml @@ -0,0 +1,4 @@ + + + + diff --git a/data/bg_BG/AD_Menu_Trl_bg_BG.xml b/data/bg_BG/AD_Menu_Trl_bg_BG.xml index 13d3618294..2e91f8909a 100644 --- a/data/bg_BG/AD_Menu_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Menu_Trl_bg_BG.xml @@ -1,1729 +1,1845 @@ - - + + - Invoice Inquiry + Справки за Фактури - Задачи - Редактиране на Задачи + Задача + Maintain Tasks - Валути - Редактиране на Валути + Валута + Поддържане валути - Обменни курсове - Редактиране на Обменни курсове + Валутен курс + Maintain Currency Conversion Rates - Календари, Години и Периоди - Редактиране на Календари, Години и периоди + Календарна година и период + Maintain Calendars Years Periods - Account Element - Maintain Account Elements + Сметкови елемент + Поддържане на сметкови елементи - Account Combination - Maintain Valid Account Combinations + Комбинация сметки + Поддържане на валидни комбинации от сметки - Мерни единици - Редактиране на Мерни единици + Мерна единица + Maintain Unit of Measure - Location + Местоположение Maintain Location Address - Страни, Региони и Градове - Редактиране на Страни, Региони и Градове + Регион и град в страна + Maintain Countries Regions and Cities - Контрагенти - Редактиране на Контрагенти + Партньор + Поддържане делови партньори - Accounting Schema - Maintain Accounting Schema - For changes to become effective you must re-login + Счетоводна схема + Поддържане на счетоводна схема - за да бъдат промените в сила трябва повторно да влезете в системата - Test - Тестов екран + Тест + Test Screen - Attachment - Maintain Attachments + Приложение + Поддържане на приложения - Preference - Maintain System Client Org and User Preferences + Предпочитания + Maintain System Client Org and User Preferences - Project (Service) - Maintain Service Projects + Проект + Поддържане на проекти - GL Category - Maintain General Ledger Categories + Категория на главна сметкова книга + Поддържане на категории от главната сметкова книга - GL Journal - Enter and change Manual Journal Entries + Дневник за текущи сметки + Въвеждане и промяна на ръчни въведения по дневника на счетоводната книга - Activity (ABC) - Maintain Activities for Activity Based Costing + Дейност (ABC) + Поддържане на дейности за разходване базирано на дейности - Типове документи - Редактиране на Типове документи + Тип документ + Maintain Document Types - Tax Rate - Maintain Taxes and their Rates + Данъчна ставка + Maintain Taxes and their Rates - Категорий данъци - Редактиране на Категорий данъци + Данъчна категория + Maintain Tax Categories - Warehouse & Locators - Maintain Warehouses and Locators + Склад и локатори + Maintain Warehouses and Locators - Продукти - Редактиране на Продукти + Продукт + Maintain Products - Payment Term - Maintain Payment Terms + Срок на плащане + Maintain Payment Terms - Shipper - Maintain Shippers + Спедитор + Maintain Shippers - Продажби - Въвеждане и промяна на Продажби + Заявка за продажба + Въвеждане и промяна на заявки за продажба - Категорий продукти - Редактиране на Категорий продукти + Продуктова категория + Maintain Product Categories - Ценови листи - Редактиране на Ценови листи + Ценова листа + Maintain Product Price Lists - Invoice Schedule - Maintain Invoicing Schedule + Календар за фактури + Maintain Invoicing Schedule - Маркетингови кампаний - Маркетингови кампаний + Маркетингова кампания + Maintain Marketing Campaigns - GL Budget - Maintain General Ledger Budgets + Бюджет главна сметкова книга + Поддържане на бюджети по главна сметкова книга - Маркетингови канали - Маркетингови канали + Маркетинг канал + Maintain Marketing Channels - Sales Region - Maintain Sales Regions + Регион за продажби + Maintain Sales Regions - Element - Maintain System Elements + Елемент + Maintain System Elements - Таблици и колони - Редактиране на Таблици и колони + Таблица и колона + Maintain Tables and Columns - Reference - Maintain System References + Референция + Maintain System References - Window, Tab & Field - Maintain Windows, Tabs & Fields + Прозорец, табло и поле + Поддържа прозорци, табла и полета - Validation Rules - Maintain dynamic Validation Rules for columns and fields + Правила за валидиране + Maintain dynamic Validation Rules for columns and fields - Message - Maintain Information and Error Messages + Съобщение + Maintain Information and Error Messages Меню - Редактиране на Меню + Maintain Menu - Езици - Редактиране на Езици + Език + Maintain Languages - Потребители - Редактиране на Потребители + Потребител + Maintain Users of the system - Client - Maintain Clients/Tenants + Клиент + Maintain Clients/Tenants - Organization - Maintain Organizations + Организация + Maintain Organizations - Роли - Редактиране на Роли + Роля + Maintain User Responsibilities - Document Sequence - Maintain System and Document Sequences + Документална последователност + Поддържане на системна и документална последователност - Workflow - Maintain Workflow + Работен процес + Maintain Workflow - Application Dictionary - Maintain Application Dictionary + Речник на приложението + Програмна Директория - General Rules + Общи правила - Client Rules - Maintain Client Rules + Фирмени правила + Maintain Client Rules - Data - Maintain Data + Данни + Поддържа данните - Performance Measurement + Мерки на производителността - Utility + Инструменти - Project Management + Управление на проекти - System Rules - General System Rules + Системни правила + Общи системни правила - Data Import + Импорт на данни - Accounting Rules + Счетоводни правила - Business Partner Rules + Правила за партньора - Quote-to-Invoice + Продажби - Material Management Rules + Правила за управление - Accounting Fact Details - Query Accounting Facts + Детайли по счетоводния факт + Търсене счетоводни факти - Tree - Maintain Tree definition + Дърво + Maintain Tree definition - Банки - Редактиране на Банки + Банка + Поддържане на банка - Dunning - Maintain Dunning Levels + Събиране на дългове + Maintain Dunning Levels - Withholding (1099) - Maintain Withholding Certificates + Уддръжки (1099) + Поддържане на сертификати за уддръжки - Charge - Maintain Charges + Вземане на такса + Maintain Charges - Organization Rules + Организационни правила - Report & Process - Maintain Reports & Processes + Отчитане и обработка + Поддържане на отчети и процеси - Фактури(Клиенти) - Въвеждане и промяна на Фактури(Клиенти) + Фактура (клиент) + Въвеждане на фактура за клиента - Инвентаризаций - Enter Physical Inventory + Физически инвентар + Въвеждане на физически инвентар - Shipment (Customer) - Customer Inventory Shipments Customer Returns + Експедиционен лист (клиент) + Customer Inventory Shipments Customer Returns - Inventory Move - Inventory Move + Местене на инвентар + Местене на инвентар - Material Management + Управление на Продуктите - Import Business Partner - Import Business Partner + Импорт на бизнес партньор + Импорт на бизнес партньор - Revenue Recognition - Revenue Recognition Rules + Признаване на приход + Правила за признаване на приход - Perpetual Inventory - Maintain Perpetual Inventory Rules + Постоянен инвентар + Поддържане на постоянни инвентарни правила - Vendor Details - Maintain Vendor Details + Детайли за доставчика + Maintain Vendor Details - Greeting - Maintain Greetings + Поздрав + Maintain Greetings - Генериране на фактури - Generate and print Invoices from open Orders + Генериранефактури + Генерира се и се отпечатва фактура - Generate Shipments - Generate and print Shipments from open Orders + Генерирай експедиционни листове + Generate and print Shipments from open Orders - Order Transactions - Sales Order Transaction Report + Транзакции на ордер + Справка за транзакциите на продажните поръчки - Open Orders - Open Order Report + Ордери с отворен статус + Open Order Report - Replenish Report - Inventory Replenish Report + Минимални наличности + Inventory Replenish Report - Product Transaction Summary - Product Transaction Summary + Резюме за транзакциите на продукт + Резюме за транзакциите на продукт - Request Processor - Define Request Processors + Обработване искане + Дефиниране на процесори на искане - Report View - Maintain Report Views + Изглед на отчета + Maintain Report Views - Invoice Transactions (Acct) - Invoice Transactions by Accounting Date + Фактурни транзакции (Счет.) + Invoice Transactions by Accounting Date - Requisition-to-Invoice + Доставки - Material Receipt - Vendor Shipments (Receipts) + Складова разписка + Складови документи по доставчици (разписки) - Покупки - Въвеждане и промяна на Покупки + Заявка за покупка + Manage Purchase Orders - Фактури(Доставчици) - Въвеждане и промяна на Фактури(Доставчици) + Фактура (доставчик) + Въвеждане на фактура от доставчик - Daily Invoice - Imvoice Report per Day + Дневни фактури + Imvoice Report per Day - Monthly Invoice - Imvoice Report per Month + Месечни фактури + Imvoice Report per Month - Monthly Invoice Prod Cat - Imvoice Report by Product Category per Month + Месечни фактури катег. продукти + Imvoice Report by Product Category per Month - Weekly Invoice Prod Cat - Imvoice Report by Product Category per Week + Седмични фактури катег. продукти + Imvoice Report by Product Category per Week - Monthly Invoice Vendor - Imvoice Report by Product Vendor per Month + Месечни фактури от доставчик + Imvoice Report by Product Vendor per Month - Седмични Фактури - Отчет на Фактурите по седмици + Седмични фактури + Imvoice Report per Week - Form - Special Forms + Формуляр + Специални формуляри - Generate Invoices (manual) - Select and generate invoices + Генериране фактура (ръчно) + Изберете и генерирайте фактура - System Admin + Системно администриране - Project Setup and Use - Setup of projects and project reporting + Настройване и употреба на проекти + Конфигуриране на проекта и справките - Java Version - Displays the version of the default Java VM + Версия на Java + Показва текущата версия на Java VM - Error Message - Display Error Messages + Съобщение за грешка + Display Error Messages - Import Loader Format - Maintain Import Loader Formats + Импорт на формат на лоудъра + Maintain Import Loader Formats - Import File Loader - Load flat Files into import tables + Зареждане на данни от файл + Зареждане на импортните таблици от файл - Language Setup - Setup a new Language of the system and translate elements + Настройка на език + Конфигуриране на нов език на системата и превеждане на елементите - Initial Client Setup - Initial new Client/Tenant Setup - - - Tire Storage - Maintain storage of tires + Първоначално настройване на фирма + Инсталация на нов клиент - Vendor Selection - Products with more than one vendor + Избор на доставчик + Продукти с повече от един доставчик Производство - Production based on Bill of Materials + Production based on Bill of Materials - Материални транзакций - Въвеждане и редактиране на Материални транзакций + Материални транзакции + Материални транзакции - Quarterly Invoice Customer by Product - Invoice Report by Customer and Product Category per Quarter + Тримесечни фактури на клиент по продукт + Invoice Report by Customer and Product Category per Quarter - Quarterly Invoice Customer by Vendor - Invoice Report by Customer and Product Vendor per Quarter + Тримесечни фактури по доставчик и продукт + Invoice Report by Customer and Product Vendor per Quarter - Business Partner Group - Maintain Business Partner Groups + Група бизнес партньори + Maintain Business Partner Groups - Notice - View System Notices + Известие + Показва системните известия - Bank Statement - Process Bank Statements + Банково извлечение + Обработка на банкови извлечения - Плащания - Обработване на Плащания + Плащане + Process Payments and Receipts - Open Items + Документи с отворен статус - Заявки - Work on your requests + Заявка + Позволява работа със заявките Ви - Mail Template - Maintain Mail Template + Шаблон за мейл + Maintain Mail Template - Custom Attribute - Maintain custom entity attributes + Поръчков атрибут + Поддържане на поръчкови атрибути на цялостта - Каси - Редактиране на каси + Касова книга + Поддържане на касова книга - Cash Journal - Cash transactions + Касов дневник + Cash transactions - Open Items - Open Item (Invoice) List + Документи с отворен статус + Списък с отворени позиции - UnReconciled Payments - Payments not reconciled with Bank Statement + Непотвърдени плащания + Несъгласувани плащания с Банковите изисквания - Payment Allocation - Allocate invoices and payments + Разпределение на плащането + Разпределяне на фактури и плащания - Allocation - Payment - Invoice - Allocation + Разпределение + Плащане - Фактура - Разпределение - Field Group - Define Field Group + Група поле + Define Field Group - View Allocation - View and Reverse Allocations + Разглеждане на разпределение + View and Reverse Allocations - Invoice Transactions (Doc) - Invoice Transactions by Invoice Date + Сума по фактура + Invoice Transactions by Invoice Date - Invoice Detail & Margin - Invoice (Line) Detail and Margin Report + Подробности по фактура + Invoice (Line) Detail and Margin Report - Generate Charges - Generate Charges from natural accounts + Генериране на промените + Генериране на промените от натуралните сметки - Payment Selection - Select Invoices for Payment + Избиране на плащане + Select Invoices for Payment - Product Transaction Value - Product Transaction Value + Стойност на транзакцията на продукта + Стойност на транзакцията на продукта - Комисионни - Редактиране на Комисионни + Комисионна + Maintain Commissions and Royalties - Project Reporting - Maintain Project Reporting Cycles + Отчет проекти + Maintain Project Reporting Cycles - Project Status Summary - Project Status of Project Cycle + Статус на сумата по проекта + Статус на проекта от проектния цикъл - Initial Client Setup Review - Review of system level setup of a new Client + Преглед пърноначално настройване на фирмата + Преглед на системното ниво на нов Холдинг - Partner Relations - Customer Relations and Partner Management + Отношения с партньорите + Customer Relations and Partner Management - Commission Run - Check and modify Commissions + Натрупване на комисионна + Check and modify Commissions - Accounting Setup - Review and change Accounting Setup + Конфигуриране на осчетоводяването + Преглед и промяна на кнфигурацията по осчетоводяването - Business Partner Setup - Setup Business Partner Rules + Настройване на партньорите + Конфигуриране на правилата на бизнес партньора - Price List Setup - Define your Price Lists and Discounts + Настройване на ценови листи + Дефинирайте ценовата листа и отстъпките - Product Setup - Set up Products + Конфигуриране на продукт + Конфигуриране на продукти - Sales Setup - Setup Sales + Конфигуриране на продажби + Конфигуриране на продажби - Tax Setup - Setup tax calculation + Конфигуриране на данъка + Конфигуриране калкулацията на данъка Услуги - Service Management + Service Management - Sales and Marketing + Продажби и Маркетинг - Performance Goal - Define Performance Goals + Целева производителност + Define Performance Goals - Performance Measure Calculation - Define how you calculate your performance measures + Изчисляване на мерките за производителност + Define how you calculate your performance measures - Performance Measurement Setup - Setup your Performance Measurement + Дефиниране на Оценки за Ефективност + Setup your Performance Measurement - Performance Analysis + Анализ производителност - Performance Measure - Define your Performance Measures + Мярка за производителност + Define your Performance Measures - Financial Reporting + Финансови справки - Финансови отчети - Редактиране на Финансови отчети + Финансов отчет + Maintain Financial Reports - Report Column Set - Maintain Financial Report Column Sets + Отчет за поредица в колона + Поддържане на финансови отчети за поредица в колона - Report Line Set - Maintain Financial Report Line Sets + Отчет поредица редове + Поддържане на серии редове от финансов отчет. - Service Level - Maintain Service Levels + Ниво на услуги + Maintain Service Levels - Payment Selection (manual) - Manual Payment Selection + Избиране плащания (ръчно) + Ръчен избор на плащанията - Плащания Импортиране/Експортиране - Принтиране или еьпортиране на Плащания + Печат/Експорт на плащания + Принтиране или експортиране на плащанията - Cash Journal Detail - Detail Cash Journal Information + Детайли за касовия журнал + Информация на подробностите по паричния журнал - Database export - Export (save) the database + Експорт на данни + Експорт (запази) базата - Find (indirect use) - Find Dialog (indirect use) + Намиране (недиректна упортеба) + Find Dialog (indirect use) - Material Transactions (indirect use) - Material Transactions (indirect use) + Материални транзакции (недиректна употреба) + Материални транзакции /недиректна употреба/ - Print Form - Maintain Print Forms (Invoices, Checks, ..) used + Отпечатване формуляр + Maintain Print Forms (Invoices, Checks, ..) used - System Color - Maintain System Colors + Системен цвят + Maintain System Colors - Desktop - Maintain Desktop + Работен плот + Поддържане на десктоп - System Image - Maintain Images and Icons + Системно изображение + Maintain Images and Icons - Workbench - Maintain Workbench + Работна маса + Maintain Workbench Продажби - Database transfer - Transfer the database + Местене на база + Премести базата. - Synchronize Terminology - Synchronize the terminology within the system. + Синхронизирай Терминомогия + Синхронизирай терминологията в системата. - Receivables Write-Off - Write off open receivables + Receivables Write-Off + Write off open receivables - Resubmit Posting - Resubmit posting of documents with posting errors + Осчетоводи отново + Resubmit posting of documents with posting errors - Reset Accounting - Reset Accounting Entries ** Stop Accounting Server before starting ** + Връщане в начално състояние на счетоводството + Връщане в начално състояние на въведенията по счетоводството - Заявки(всички) - Преглед и обработване на всички Заявки + Заявки (всички) + Показва и позволява рабопта с всички заявки - Request Setup - Set up the client to process requests + Молба за конфигуриране + Конфигурирайте холдингите да пускат молби - Discount Schema - Maintain Trade Discount Schema + Схема на отстъпки + Maintain Trade Discount Schema - Inventory Valuation Report - Inventory Valuation Report + Оценка на склада + Оценка на склада - Matching PO-Receipt-Invoice - Match Purchase Orders, Receipts, Vendor Invoices + Подобие на заявка за покупка + Подобия на заявки за покупки, Получатели, Фактури от доставчик - Standard Cost Update - Set standard and future cost price + Обновяване на цените на продукт + Поставя бъдеща и стандартна цена - Product Costing Report (old) - Product Cost Report + Справка за цената на продукта + Справка за цената на продукта - Matched Invoices - View Matched Invoices + Комплектовани фактури + View Matched Invoices - Matched Purchase Orders - View Matched Purchase Orders + Комплектовани заявки за покупка + View Matched Purchase Orders - Expense Type - Maintain Expense Report Types + Тип разход + Maintain Expense Report Types - Expense Report - Time and Expense Report + Разходен отчет + Отчет за време и разходи - Resource - Maintain Resources + Ресурс + Maintain Resources - Resource Type - Maintain Resource Types + Тип ресурс + Maintain Resource Types - Recompile DB Objects - Recompile Database Objects + Прекомпилирай обектите на базата + Прекомпилирай обектите на базата - Print Format - Maintain Print Format + Формат отпечатване + Maintain Print Format - Print Font - Maintain Print Font + Шрифт за печатане + Maintain Print Font - Print Color - Maintain Print Color + Цвят на отпечатване + Maintain Print Color - Print Paper - Maintain Print Paper + Хартия отпечатване + Maintain Print Paper - Printing - Print Definition + Печат + Print Definition - Expenses (to be invoiced) - View expenses and charges not invoiced to customers + Расходи (не Фактурирани) + View expenses and charges not invoiced to customers - Create Sales Orders from Expense - Create Sales Orders for Customers from Expense Reports + Създай клиентска поръчка от разходи + Създай клиентски поръчки от справки за разходи - Create AP Expense Invoices - Create AP Invoices from Expenses to be paid to employees + Създай AP разходни фактури + Създай AP фактура от разходи за заплати на работници - Print Table Format - Define Report Table Format + Отпечатване таблица формат + Define Report Table Format - Request Type - Maintain Request Types + Тип искане + Maintain Request Types - Interest Area - Interest Area or Topic + Област от интерес + Област от интерес или тема - System - System Definition + Система + Дефиниция на система - Generate PO from Sales Order - Create Purchase Order from Sales Orders + Генериране на доставка от продажба + Създай проъчка за покупка от клиентска поръчка - Translation Import/Export - Import or Export Language Translation + Експорт/Импорт превод + Импорт или Експорт на превод за език - Reopen Request - Reopen closed requests + Преотвори изкане + Отворете отново приключени заявки - Import Report Line Set - Import Report Line Sets + Импорт конфигурация ред отчет + Import Report Line Sets - Import Account - Import Natural Account Values + Импорт сметка + Import Natural Account Values - Import Product - Import Products + Импорт продукт + Импорт продукти - System Translation Check - Check System Language Translations + Проверка превода на системата + Проверка на езиковия превод - Активи - Asset used internally or by customers + Актив + Актив използван вътрешно или от клиенти - Asset Group - Group of Assets + Група активи + Група активи - Training - Repeated Training + Обучение + Повторено обучение Активи - Generate Shipments (manual) - Select and generate shipments + Генериране експ. лист (ръчно) + Избери и генерирай доставка - Печатане на фактури - Print Invoices to paper or send PDF + Печат на фактури + Печати фактури на хартия или изпрати PDF - Deliver Assets - Deliver Customer Assets electronically + Достави активи + Електронно доставяне на активите на клиента - Expenses (not reimbursed) - View expenses and charges not reimbursed + Expenses (not reimbursed) + View expenses and charges not reimbursed - Statement of Accounts - Report Account Statement Beginning Balance and Transactions + Показване на сметки + Report Account Statement Beginning Balance and Transactions - SQL Process - Process SQL Statements + Password Maintenance + Maintain Passwords - Accounting Fact Balances - Query Accounting Daily Balances + Accounting Fact Balances + Query Accounting Daily Balances - Attribute Set - Maintain Product Attribute Set + Съвкупност артибути + Поддържане съвкупност продуктови атрибути - Serial No Control - Product Serial Number Control + Контрол сериен номер + Контрол сериен номер на продукт - Lot Control - Product Lot Control + Контрол върху партида + Контрол върху продуктова пратида - Lot - Product Lot Definition + Партида + Дефиниция на продуктова партида - Product Attributes + Продуктови атрибути - Attribute Search - Common Search Attribute + Търсене на атрибут + Общо търсене атрибут - Attribute - Product Attribute + Атрибут + Продуктов атрибут - Expense Invoice (Alpha) - Payables expense invoices - This is Alpha Functionality + Expense Invoice (Alpha) + Payables expense invoices - This is Alpha Functionality - Recurring - Recurring Document + Повтаряеми + Повтарящи се документи - Role Data Access - Maintain Data Access Rules + Role Data Access + Maintain Data Access Rules - Import Inventory - Import Inventory Transactions + Импорт инвентар + Import Inventory Transactions - Project Type - Maintain Project Type and Phase + Тип проект + Maintain Project Type and Phase - Print Label - Print Label Format + Отпечатване етикети + Print Label Format - Session Audit - Audit of User Sessions + Одит сесия + Audit of User Sessions - Security + Сигурност - Change Audit - Audit of data changes + Промяна одит + Audit of data changes - Time Type - Maintain Time Recording Type + Тип време + Maintain Time Recording Type - Cost Type - Maintain Cost Types + Тип разход + Maintain Cost Types - Advertisement - Web Advertisement + Реклама + Уеб реклама - Web + Интернет - Import Bank Statement - Import Bank Statements + Импортване на банково извлечение + Import Bank Statements - Import Payment - Import Payments + Import Payment + Импорт плащания - Click - Maintain Web Click + Кликване + Maintain Web Click - Import Order - Import Orders + Import Order + Импорт поръчки - Invoice Payment Schedule - Maintain Invoice Payment Schedule + График плащания по фактури + Maintain Invoice Payment Schedule - Import GL Journal - Import General Ledger Journals + Import GL Journal + Import General Ledger Journals - Alert - Compiere Alert + Предупреждение + Адемпиере предупреждение Counter - Web Counter + Web Counter - Freight Category - Maintain Freight Categories + Категория товар + Maintain Freight Categories - Import Invoice - Import Invoices + Import Invoice + Импорт на фактури - Cache Reset - Reset Cache of the System ** Close all Windows before proceeding ** + Изчистване на паметта + Изтрива кешираната информация на системата ** Първо затворете всички прозорци ** - Accounting Dimensions - Maintain Non-Account Dimension Trees + Счетоводни Дименсии + Maintain Non-Account Dimension Trees Replication - Maintain Data Replication Targets + Maintain Data Replication Targets - Replication Strategy - Maintain Data Replication Strategy + Стратегия на копиране + Maintain Data Replication Strategy - Project (Order) - Maintain Sales Order Projects and Work Orders + Проекти (Редове/Изписвания) + Поддържане проекти по поръчки и работни ордери - Knowledge Base - Maintain Knowledge Base + Knowledge Base + Maintain Knowledge Base - Knowledge Category - Maintain Knoweledge Categories and Values + Категория знание + Поддържане на категории знания и стойности - Knowledge Synonym - Knowlege Keyword Synonym + Синоним знание + Синоним ключова дума знание - Knowledge Source - Source of Knowledge Entries + Източник знание + Източник на въведено знание - Knowledge + Knowledge Base - Update Accounting Balance - Update Daily Accounting Balances + Обновете счетоводния баланс + Ежедневно обновяване на счетоводния бананс - Business Partner Info - Document Information of Business Partners + Информация за партньора + Документна информация за партньорите - Replication Setup - Setup of data replication + ** Невалидно ** + Setup of data replication - Send Mail Text - Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User + Send Mail Text + Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User - Merge Entities - Merge From Entity to To Entity - Delete From + Сливане на същности + Merge From Entity to To Entity - Delete From - Project Cycle Report - Report Projects based on Project Cycle + Project Cycle Report + Report Projects based on Project Cycle - Customer Assets - Report Customer Assets with Delivery Count + Customer Assets + Report Customer Assets with Delivery Count - Asset Delivery Details - Report Asset Deliveries Details + Asset Delivery Details + Report Asset Deliveries Details - Issue to Project - Issue Material to Project from Receipt or manual Inventory Location + Изписване по проект + Изписване на Материал към Проект чрез Разписка или по позиция на инвентара - Generate PO from Project - Generate PO from Project Line(s) + Създаване на поръчки към доставчик + Generate PO from Project Line(s) - Project Detail Accounting Report - Accounting Fact Details of Project + Project Detail Accounting Report + Accounting Fact Details of Project - Project Lines not Issued - Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project + Неиздадените наличности + Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project - Project POs not Issued - Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project + Неиздадените наличности и поръчки към доставчик + Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project - RePrice Order/Invoice - Recalculate the price based on the latest price list version of an open order or invoice + Обновяване на цени Продажба/Фактура + Recalculate the price based on the latest price list version of an open order or invoice - Quote convert - Convert open Proposal or Quotation to Order + Преобразуване на документи + Convert open Proposal or Quotation to Order - Label Printer - Maintain Label Printer Definition + Label printer + Maintain Label Printer Definition - Verify Document Types - Verify Document Types + Verify Document Types + Verify Document Types - Project Margin (Work Order) - Work Order Project Lines (planned revenue) vs. Project Issues (costs) + Планиране и издаване + Work Order Project Lines (planned revenue) vs. Project Issues (costs) - Storage Detail - Storage Detail Report + Storage Detail + Storage Detail Report - Transaction Detail - Transaction Detail Report + Transaction Detail + Transaction Detail Report Aging - Aging Report + Aging Report - Sales Rep Info - Company Agent (Sales Rep) Information + Sales Rep Info + Company Agent (Sales Rep) Information - Clicks Monthy - Clicks per Month + Clicks Monthy + Clicks per Month - Clicks Unprocessed - Unprocessed Clicks + Clicks Unprocessed + Unprocessed Clicks - UnPosted Documents - Unposted Documents + Незаписани документи + Незаписани документи - Currency Type - Maintain Currency Conversion Rate Types + Валута/Тип + Maintain Currency Conversion Rate Types POS - Point Of Sales Terminal + ПОС Терминал - Business Partner Organization - Set and verify Organization ownership of Business Partners + Принадлежност към Организации + Промяна и проверка на принадлежност към организации - Product Organization - Set and verify Organization ownership of Products + Product Organization + Set and verify Organization ownership of Products - Warehouse Organization - Set and verify Organization ownership of Warehouse + Warehouse Organization + Set and verify Organization ownership of Warehouse - Load Bank Statement - Load Bank Statement + Load Bank Statement + Load Bank Statement - Delete Import - Delete all data in Import Table + Delete Import + Delete all data in Import Table - Import Currency Rate - Import Currency Conversion Rates + Импорт на валутен курс + Import Currency Conversion Rates - BOM Drop - Drop (expand) Bill of Materials + Прехвърляне по Списък от компоненти + Drop (expand) Bill of Materials - Workflow Responsible - Responsible for Workflow Execution + Workflow Responsible + Отговорност за извършване на работен процес - Workflow Process - Monitor workflow processes + Workflow Process + Monitor workflow processes - Workflow Activities (all) - Monitor all Workflow activities + Workflow Activities (all) + Monitor all Workflow activities - Registration Attributes - Asset Registration Attributes + Registration Attributes + Asset Registration Attributes - Registration - User Asset Registration + Регистрация + User Asset Registration - Invoice Tax - Invoice Tax Reconciliation + Данък по фактура + Invoice Tax Reconciliation - Accounting Fact Details - Accounting Fact Details Report + Детайли по счетоводния факт + Accounting Fact Details Report - Accounting Fact Daily - Accounting Fact Details summarized by Accounting Date + Accounting Fact Daily + Accounting Fact Details summarized by Accounting Date - Accounting Fact Period - Accounting Fact Details summarized by Accounting Period + Accounting Fact Period + Accounting Fact Details summarized by Accounting Period - Reopen Order - Open previously closed Order + Повторно ползване + Open previously closed Order - Bank Statement Matcher - Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments + Комплектоване на банкови извлечения + Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments - Payment Batch - Process Payment Patches for EFT + Групова обработка плащания + Обработване на плащания във формат за EFT - Workflow Processor - Maintain Workflow Processor and Logs + Обработване на работен процес + Maintain Workflow Processor and Logs - Accounting Processor - Maintain Accounting Processor and Logs + Счетоводен процесор + Maintain Accounting Processor and Logs - Organization Type - Maintain Organization Types + Organization Type + Maintain Organization Types - Auction Buyer - Maintain Auction Buyer Information + Auction Buyer + Maintain Auction Buyer Information - Auction Seller - Maintain Auction Seller Information + Auction Seller + Maintain Auction Seller Information - Package - Manage Shipment Packages + Пакет + Manage Shipment Packages - Distribution List - Maintain Distribution Lists + Дистрибуционен лист + Maintain Distribution Lists - Alert Processor - Maintain Alert Processor/Server Parameter and Logs + Процесор за предупреждения + Maintain Alert Processor/Server Parameter and Logs - Bid Topic - Topic with Bids and Offers + Тема на наддаване + Topic with Bids and Offers - Subscription Type - Maintain Subscription Types + Тип абонамент + Maintain Subscription Types - Subscription - Maintain Subscriptions and Deliveries + Абонамент + Поддържане на абонаменти и доставки Scheduler - Maintain Schedule Processes and Logs + Maintain Schedule Processes and Logs - Partner Relation - Maintain Business Partner Relations + Partner Relation + Поддържка на връзки между партньори RfQ Topic - Maintain RfQ Topics and Subscribers + Maintain RfQ Topics and Subscribers - Auction Topic Type - Maintain Auction Topic Type and Categories + Тип тема на аукцион + Maintain Auction Topic Type and Categories - RfQ - Manage Request for Quotations + Искане за оферта + Manage Request for Quotations - RMA - Manage Return Material Authorization + Разрешение за връщане на материали + Manage Return Material Authorization - Server - Compiere Server Maintenance + Сървър + Compiere Server Maintenance - Sales Orders + Ордери за продажба - Sales Invoices + Фактури по продажба - Shipments + Експедиции - Market Place + Пазар - Sequence Check - Check System and Document Sequences + Sequence Check + Check System and Document Sequences - Dunning Run - Manage Dunning Runs + Натрупване на събиране на дългове + Manage Dunning Runs - Requisition - Material Requisition + Искане + Material Requisition - GL Distribution - General Ledger Distribution + GL Distribution + Дистрибуция главна сметкова книга - Tree Maintenance - Maintain Trees + Поддръжка дърво + Maintain Trees - RfQ Response - Manage RfQ Responses + Отговор на искане за оферта + Manage RfQ Responses - RfQ Response - Detail RfQ Responses + Отговор на искане за оферта + Detail RfQ Responses - RfQ Unanswered - Outstanding RfQ Responses + RfQ Unanswered + Outstanding RfQ Responses - Workflow Editor - Edit Workflows + Редактор работни потоци + Edit Workflows - Workflow Activities - My active workflow activities + Дейности по работен процес + My active workflow activities - Open Requisitions - Detail Open Requisition Information + Open Requisitions + Detail Open Requisition Information - Distribution Run - Distribution Run create Orders to distribute products to a selected list of partners + Натрупване дистрибуция + Натрупване на дистрибуция създава заявки за дистрибуция на продукти към избран списък от партньори - UnLink Business Partner Org - UnLink Business Partner from an Organization + Разделяне на Партньор от Организация + UnLink Business Partner from an Organization - Asset Delivery Month - Report Asset Deliveries Summary per month + Asset Delivery Month + Report Asset Deliveries Summary per month - Access Audit - Audit of Access to data or resources + Одит на достъпа + Audit of Access to data or resources - Counter Document - Maintain Counter Document Types + Документ щанд + Поддържане на типове щандови документи - Demand - Maintain Material Demand + Търсене + Поддържане търсене на стоки - Forecast - Maintain Material Forecast + Прогноза + Maintain Material Forecast - Ship/Receipt Confirm - Material Shipment or Receipt Confirmation + Ship/Receipt Confirm + Потвърждение зе изпращане/получаване на материали - RMA Type - Return Material Authorization Type + Тип разрешение за връщане на материали + Тип разрешение за връщане на материали - Open Confirmation Details - Open Shipment or Receipt Confirmation Details + Open Confirmation Details + Open Shipment or Receipt Confirmation Details - Open Confirmations - Open Shipment or Receipt Confirmations + Open Confirmations + Open Shipment or Receipt Confirmations - Process Audit - Audit process use + Обработка одит + Употреба обработка одит - Move Confirmation - Confirm Inventory Moves + Потвърждение на преместване + Потвърждаване на преместване на инвентар - Print Format Detail - Print Format Detail Report + Print Format Detail + Print Format Detail Report - Import Confirmations - Import Receipt/Shipment Confirmation Lines + Import Confirmations + Импорт редове разписка/потвърждение на спедиция - Reset Password - Reset Passwords for User + Промяна на парола + Reset Passwords for User - SLA Criteria - Service Level Agreement Criteria + Критерии споразумение ниво сервиз + Критерии споразумение ниво сервиз - SLA by Partner - Service Level Agreement + SLA по Партньор + Service Level Agreement by Partner - Price List Schema - Maintain Price List Schema + Схема на ценова листа + Maintain Price List Schema - POS Terminal - Maintain your Point of Sales Terminal + ПОС Терминал + Maintain your Point of Sales Terminal - POS Key Layout - POS Function Key Layout + Разположение на ПОС клавиатура + Разположение на ПОС функционална клавиатура - Material Receipt Details - Material Receipt Detail Information + Детайли по материална разписка + Material Receipt Detail Information - Shipment Details - Shipment Detail Information + Детайли на доставка + Shipment Detail Information - Role Access Update - Update the access rights of a role or roles of a client + Role Access Update + Update the access rights of a role or roles of a client - Reset Allocation - Reset (delete) allocation of invoices to payments + Reset Allocation + Reset (delete) allocation of invoices to payments - Auto Allocation - Automatic allocation of invoices to payments + Auto Allocation + Automatic allocation of invoices to payments - System Registration - Register your System + Системна регистрация + Register your System - Reapply Customizations - If you identified customizations in the Change Log, you can reapply them + Reapply Customizations + If you identified customizations in the Change Log, you can reapply them - Workflow to Client - Move custom workflow elements to the current client + Workflow to Client + Move custom workflow elements to the current client - Workflow - Compiere Workflow + Работен процес + Compiere Workflow - Trial Balance - Trial Balance for a period or date range + Trial Balance + Trial Balance for a period or date range - Internal Use Inventory - Enter Internal Use of Inventory + Инвентар за вътрешна употреба + Enter Internal Use of Inventory - Product UOM Convert - Brack-up or repackage same Products with different UOM + Конвертиране на мярката на продукт + Brack-up or repackage same Products with different UOM - Print Dunning Letters - Print Dunning letters to paper or send PDF + Print Dunning Letters + Print Dunning letters to paper or send PDF - Validate Business Partner - Check data consistency of Business Partner + Валидност + Проверка на данните - Order Batch Process - Process Orders in Batch + Order Batch Process + Process Orders in Batch - Archive Viewer - View automatically archived Documents + Преглед архив + View automatically archived Documents - UnAllocated Invoices - Invoices not allocated to Payments + UnAllocated Invoices + Invoices not allocated to Payments - UnAllocated Payments - Payments not allocated to Invoices + UnAllocated Payments + Payments not allocated to Invoices - Payment Details - Payment Detail Report + Детайли за плащане + Payment Detail Report - Business Partner Open - Business Partner Open Amount + Business Partner Open + Business Partner Open Amount - Commission Run Detail - Commission Run Detail Report + Commission Run Detail + Commission Run Detail Report - Synchronize Doc Translation - Synchronize Document Translation + Synchronize Doc Translation + Synchronize Document Translation - Material Reference - Material Transactions Cross Reference (used/resourced) + Material Reference + Material Transactions Cross Reference (used/resourced) - Invoice Batch - Expense Invoice Batch + Групово фактуриране + Групово обработване на разходни фактури - Window Customization - Define Window Customization for Role/User + Персонални настройки на прозорец + Define Window Customization for Role/User - EDI Definition - Maintain EDI Definition + EDI дефиниция + Maintain EDI Definition - EDI Transaction + EDI транзакция - Product Costs - Maintain Product Costs + Продуктова себестойност + Поддържане на продуктова себестойност - Cost Element - Maintain Product Cost Element + Разходен елемент + Maintain Product Cost Element - Costing + Остойностяване - Request Status - Maintain Request Status + Статус на искане + Поддържане на статус на искане - Request Standard Response - Maintain Request Standard Response + Request Standard Response + Поддържане на стандартен отговор на искане - Request Resolution - Maintain Request Resolutions + Резолюция на искането + Поддържане на резолюции на исканията - Request Group - Maintain Request Group + Група искания + Maintain Request Group - Request Category - Maintain Request Category + Категория искане + Поддържане на категории искания - Request + Заявка - Web Store - Define Web Store + Уеб магазин + Дефиниране на уеб магазин - Position - Maintain Job Positions + Длъжност + Maintain Job Positions - Position Category - Maintain Job Position Categories + Категория длъжност + Поддържане на категории длъжности - Remuneration - Maintain Remuneration + Възнаграждение + Maintain Remuneration - BOM Change Notice - Maintain Bill of Materials (Engineering) Change Notice (Version) + BOM Change Notice + Maintain Bill of Materials (Engineering) Change Notice (Version) - Product BOM - Maintain Product Bill of Materials + Опис на компоненти + Опис на компоненти - Invoice Requests - Create Invoice for Requests + Invoice Requests + Create Invoice for Requests - Change Notice - Maintain (Engineering) Change Notice (Version) + Уведомление за промяна + Maintain (Engineering) Change Notice (Version) - Storage Cleanup - Inventory Storage Cleanup + Storage Cleanup + Inventory Storage Cleanup - Invoice Not Realized Gain/Loss - Invoice Not Realized Gain & Loss Report + Invoice Not Realized Gain/Loss + Invoice Not Realized Gain & Loss Report - Product Cost - Product Cost Report + Product Cost + Справка за цената на продукта - Product Cost Summary - Product Cost Summary Report + Product Cost Summary + Product Cost Summary Report - Product Cost Detail - Product Invoice Cost Detail Report + Product Cost Detail + Product Invoice Cost Detail Report - Order Detail - Order Detail Report + Детайли на документ + Order Detail Report - Business Partner Detail - Business Partner Detail Report + Детайли партньор + Детайлен отчет за патньора - Attribute Set Instance - View Attribute Set Instance detail and use + Инстанция на комплект атрибути + Показва детайлите и употребата на инстанция на комплект атрибути - Create Costing Records - Create Costing Records + Създаване записи себестойност + Създават се записи за определяне на себестойността - Tax Declaration - Define the declaration to the tax authorities + Tax Declaration + Дефиниране на декларацията пред данъчните власти - Reporting Hierarchy - Define Reporting Hierarchy + Йерархия на отчитане + Define Reporting Hierarchy - Create PO from Requisition - Create Purchase Orders from Requisitions + Create PO from Requisition + Create Purchase Orders from Requisitions - Budget Control - Maintain Budget Controls + Контрол върху бюджета + Поддържане на контрол върху бюджета - GL Fund (Alpha) - Maintain Fund Controls + GL Fund (Alpha) + Maintain Fund Controls - System Issue Report - Automatically created or manually entered System Issue Reports + System Issue Report + Automatically created or manually entered System Issue Reports - Quarter Invoice Product - Imvoice Report by Product per Quarter + Quarter Invoice Product + Imvoice Report by Product per Quarter - Monthly Invoice Product - Imvoice Report by Product per Month + Monthly Invoice Product + Imvoice Report by Product per Month - Performance Indicators - View Performance Indicators + Индикатори производителност + View Performance Indicators - Performance Color Schema - Maintain Performance Color Schema + Цветова схема на производителност + Настройка на цветовата схема за ефективност - Performance Benchmark - Performance Benchmark + Еталон производителност + Еталон на производителността - Performance Ratio - Maintain Performance Ratios + Сътоношение на производителност + Настройка на коефициенти за ефективност - Issue Recommendation - Maintain Issue Recommendation + Препоръка по въпрос + Поддържане на препоръки по въпрос - Issue Status - Maintain Issue Status + Статус на въпрос + Maintain Issue Status - Known Issue - Maintain Known Issue + Известен въпрос + Поддържане на известни въпроси - Issue Project - Maintain Issue Projects + Проект въпроси + Maintain Issue Projects - Issue User - User who reported Issues + Потребител на въпроси + Потребител който рапортува въпроси - Issue System - Maintain Systems + Система въпроси + Maintain Systems + + + Мрежа продуктови атрибути + Maintain Products with Attributes in a Table Grid + + + Взаимодействие + Collaboration and Content Management + + + Образец + + + + Медия съобщение + Maintain Web Media + + + Канал за новини + Define News Channels, write and publish articles + + + Web Ad Management + Content Management Ad Management defines the needed categories and items + + + View Chat + View discussions / chats + + + Уеб проект + Maintain Web Project (Content Management) + + + Тип чат + Maintain Chat Types + + + Deploy Web Project + Deploy Web Project + + + Verify BOMs + Verify BOM Structures + + + Вид цялост + Maintain System Entity Type + + + Web Access + Maintain Web Access + + + Web Broadcast Server + Поддържане на сървър за медия предаване + + + Info Window + Define Info and search/select Window + + + Text Index + Maintain Text Search Index + + + Text Index Stop + Maintain keywords not to be indexed + + + Text search log + View Text Search Log + + + Rebuild Index + + + + LDAP сървър + LDAP сървър за автентициране и авторизиране на външни системи базирани на Адемпиере + + + Application Packaging + Import and export packaging + + + Инсталирани пакети + List of packages installed + + + Package Maintenance + Package installation history and maintenance + + + PackOut - Create a package + Package build Application + + + Common Package Details + Maintain Common Package Details + + + PackIn - Import a package + Imports a package + + + Копиране на роля + Копиране на роля + + + Системен конфигуратор + + + + Request EMail Processor + + + + Движение на материалите за период + Движение на материалите в склада за даден период diff --git a/data/bg_BG/AD_Message_Trl_bg_BG.xml b/data/bg_BG/AD_Message_Trl_bg_BG.xml index 76e479bf59..89dbc15c6b 100644 --- a/data/bg_BG/AD_Message_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Message_Trl_bg_BG.xml @@ -1,3083 +1,3188 @@ - - + + - - zero + + нула - - one + + едно - - two + + две - - three + + три - - four + + четири - - five + + пет - - six + + шест - - seven + + седем - - eight + + осем - - nine + + девет - - About + + За програмата - - Access + + Достъп - - You cannot change the record - You don't have the privileges + + Вие не можете да промените записът + Вие нямате привилегии - - You cannot delete this record - You don't have the privileges + + Вие не можете да изтриете този запис + Вие нямате привилегии - - You cannot insert a record - You don't have the privileges + + Вие неможете да добавяте запис + Вие нямате привилегии - - You cannot update this record - You don't have the privileges + + Вие не можете да променяте записа + Вие нямате привилегии - - Client & Organization Data + + Фирма и организация - - You cannot delete records of this file for audit reasons - If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag + + Вие не можете да изтриете записа на този файл + Изключете "Записа е активен" вместо това - - Organization Data + + Данни на организацията - - Shared Data + + Съвместни данни - - System Data + + Системни данни - - System & Client Data + + Данни на системата и клиента - - With your current role, you cannot update this information - You don't have the privileges + + С вашите права, не може да промените тази информация + Вие нямате необходимите права за тази промяна - - With your current role and settings, you cannot view this information - You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set) + + С вашите права, не може да видите тази информация + Вие нямате необходимите парава (Ролята Ви не позволява достъп до информацията) - или - променете профила (напр., ако искате да виждате счетоводните записи, 'Покажи счетоводните табла' трябва да е отметнато) - - © Jorg Janke - ComPiere, Inc. 1999-2002 - http://www.compiere.org + + © Jorg Janke - ComPiere, Inc. 1999-2002 + http://www.compiere.org - + 40 Old Tannery Rd Monroe CT 06460 USA Phone (203) 445-8182 - - Compiere Online + + Accorto Online - - Account Combination + + Комбинация сметки - - Create new Account or update Alias + + Създаване на нова сметка или промяна на Alias(псевдонима) - - Account not updated + + Сметката не е променена - - Account Viewer + + Преглед на сметките - - This action is not allowed in this context + + Това действие не е възможно в този контекст - - This action is not supported + + Това действие не се поддържа - - Address + + Адрес - - &Advanced + + Разширен - - Alias + + Псевдоним - - All records + + Всички записи - - Prefer selecting a matching invoice and payment pair and process each at a time. + + Prefer seleting a matching invoice and payment pair and process each at a time. - - Record cannot be changed + + Записа не може да бъде променен - - Amount + + Сума - - Amount Due + + Дължима сума - - Payment Amount + + Сума на плащането - - From Amount + + От сума - - Amount To + + Към сума - - Application + + Приложение - - Applied + + Приложено - - At first record + + На първия запис - - At last record + + На послед. запис - - Attachment + + Приложение - - Do you want to delete this (complete) Attachment? + + Вие искате да изтриете този този Attachment? - - Select a file to attach to this entity + + Избери файл - - Attachment not found + + Приложението не е намерено - - Cannot add Attachment to this entity + + Не може да се добови този Attachment Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key. - - Automatic Write-Off - Automatic calculation of write-off amount to close the open item + + Автоматично Отписване + Автоматично изчисляване на отписаната сума при затваряне на документа в незавършено състояние - - Automatic Commit - Automatic saving of data + + Автоматично запазване + Автоматично съхраняване на данните за отделен запис - - Automatic Login - Log in with current user ID automatically + + Автоматичен вход в системата + Автоматично влизане с текущото потребителско ID - - Available Choices + + Възможен избор - - Business Partner not found + + Партньора не е намерен - - Business Partner not saved + + Партньора не е съхранен - - Add to Bar + + Добави в лената за бърз достъп - - Bar Chart + + Схема на Бара - - Remove from Bar + + Премахни от лентата за бърз достъп - - Business Partner + + Партньор - - Calculator + + Калкулатор - - Calendar + + Календар - - &Cancel + + Отмени - - &Cancel Query + + Отмяна на запитването - - Cannot change Document Type + + Не може да се измени типа на документа - - You cannot delete this record (you might be able to e-activate it) + + Вие не можете да изтриете записа, направете го неактивен - - Cannot delete completed/processed transactions + + Не е возможно изтриването на завършени транзакции - - Change of the default Cashbook ignored. -Please change Cashbook only after completion of transaction + + Изменението е игнорирано.\nМоля променете касовата книга? след завършането на транзакцията - - Charge created + + Таксата е създадена - - Create Charge from Account + + Вписване по сметка - - Generate Charges + + Генериране на промените - - Create Account and Charge + + Създаване на сметка и счетоводно записване - - Charge NOT created + + Таксата НЕ е създадена - - City + + Град - - Client + + Фирма - - Shared Services + + Общодостъпни сервизи - - Close Window + + Затваряне на прозореца - - Combination + + Комбинация - - Connection + + Връзка - - Contact + + Контакт - - Control Amount differs from Balance + + Контролната сума се различава от баланса - - Error while executing currency conversion routine + + Грешка при смяна на валутите - - Converted + + Конвертирана стойност - - Copied + + Копирано - - &Copy Record + + Копиране на записа - - Update copied record and save or ignore + + Промяна на копирания запис и съхранение - - Could not copy: + + Не е възможно копирането: - - Country + + Държава - - Create + + Създаване - - Create New Record + + Създаване на нов запис - - Created + + Създаден на - - Credit Card Expiration Date Format must be "MMYY" + + Формата за срока на действие на кредитната карта трябва да бъде "MMYY" - - Credit Card Expiration Date Month invalid + + Неверен месец в срока на действие на кредитната карта - - Credit Card Expiration Date Year invalid + + Невярна година в срока на действие на кредитната карта - - Credit Card is expired + + Изтекъл срока на действие на кредитната карта - - Credit Card Number not valid + + Неверен номер на кредитната карта - - There seems to be a Credit Card Number problem. -Continue? + + Изглежда существува проблем с номерана кредитната карта.\nПродължение? - - Credit Card Validation Code not correct. + + Неверен контролен номер на кредитната карта You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number. - - Note: Over Credit Limit + + Внимание: Превишен е лимита на кредита - - Currency Conversion + + Смяна на валута - - Current Settings + + Текущи настройки - - Customize + + Избираемо - - Database Error. + + Грешка в базата данни. - - Data requeried from database + + Данните са обновениот БД - - Database + + База данни - - Date + + Дата - - Date from + + С - - Date to + + До - - Trace Level + + Ниво на отстраняване на грешки - - Default Error + + Зададена по подразбиране грешка - - &Delete record + + Изтриване на запис - - Could not delete record: + + Невъзможно е изтриване на записа: - - Record not deleted - dependent record found + + Записа не е изтрит – намерен е зависим запис - - Do you want to delete the record? + + Вие действително ли желаете да изтриете записа? - - Deleted + + Изтрито - - Description + + Описание - - Detail record + + Запис с детайли - - Difference + + Разника - - Trade Discount + + Търговска отстъпка - - Discount Date + + Дата на отстъпка - - Category Discount invalid (above or below 100) + + Невярна категория на отстъпката (повече или по-малко от 100) - - Display Document Info + + Информ. за документа - - Display Quantity + + Показване на кол-во - - Display Source Info + + Показване на източника - - Document is being processed + + Документа се обработва - - Copy + + Копиране - - Drill + + Преход - + EFT - - EMail + + Електронна поща - - EMail to Support + + Поддръжка на ел. поща - - &Edit + + &Редакция - - Editor + + Редактор - - e&Xit Window + + Затвори прозореца - - Enter &Query + + Въведете заявка - - Enter text to search for in tree + + Въведете текст за търсене - - Environment + + Обкръжение - - Error: + + Грешка: - - Execute Query + + Изпълнение на запитването - - Exit Application + + Изход от програмата - - Are you sure you want to exit the application? + + Сигурни ли сте че желаете изход от системата? - - Expand all + + Разширение на всичко - - &Expand Tree + + Разгъни дървото - - Expense + + Разходи - - Expires (MMYY) + + Срок на действие (MMYY) - - Export + + Експорт на записите - - Export to Excel + + Експорт в Excel - - Export Records + + Експорт на записите - - Process failed: + + Грешка в процеса: - - Field + + Поле - - &File + + &Файл - - csv - Excel Comma Separated Values file + + Файл Excel CSV - - Cannot create file + + Не е възможно създаването на файл - - html - HTML file + + Файл HTML - - Import File Loader + + Зареждане на данни от файл - - <Select File to Load> + + <Импорт на файл> - - Select the file to load matching the Import Format + + Избор на файл за импорт - - Select a Import Format + + Формата на импорта не е съответен - - Rows in file / loaded and ready to import: + + Редовете са импортирани: - - Invalid File Extension + + Невярно разширение на файла - - pdf - Acrobat PDF file + + Файл на Acrobat PDF - - ps - Postscript file + + Файл Postscript PS - - rtf - Rich Text Format file + + Файл RTF - - txt - Tab delimited file + + Текстов файл - - Error writing file + + Грешка при запис в файл - - xml - XML file + + Файл XML - - Fill mandatory fields: + + Попълнете задължителните полета: - - &Lookup Record + + &Търсене - - Available Columns + + Достъпни колони - - Select columns and order them + + Изберете колони и ги сортирайте - - Selected Columns + + Избрани колони - - Customize Find + + Настройка на търсенето - - Select a row or enter search criteria + + Изберете запис и въведете критерии за търсене - - Enter Query criteria with optional % wildcard (case insensitive) + + Въведете критерий за заявката ( %)? - - No Records found + + Записите не са намерени - - First record + + Първи запис - - First Page + + Първа страница - - From + + От - - Callout Function not found + + Не е намерена Callout функцията? - - Callout Function Error + + Грешка на Callout функцията - - Generate + + Генериране - - &Go + + &Навигация - - Go To Page + + Следва към страница - - Column for Name (X-Axis) + + Колона за име (Ос X) - - Greeting + + Поздрав - - Summarize + + Сумиране - - Group by + + Групиране - - Heading + + Заглавие - - &Help + + &Помощ - - Histor&Y records + + Архивни записи - - &Menu + + Меню - - Host + + Сървър - - &Undo changes + + Игнориране на измененията - - Could not ignore changes: + + Не е възможно да се игнорират измененията: - - Changes ignored + + Измененията са игнорирани - - Info + + Справка - - Account Info + + Счетоводна информация - - Business Partner Info + + Справка Партньори - - Shipment Info + + Справка Складово движение - - Invoice Info + + Справка Фактури - - Order Info + + Справка Поръчки - - Payment Info + + Справка Банкови плащания - - Product &Info + + Справка &Продукти - - Inserted + + Добавено - - Generate Invoices (manual) + + Генериране на фактура (Ръчно) - - Generating invoices + + Генериране на Фактури - - Invoices are generated depending on the "Invoicing Rule" selection in the Order + + Фактурите са генерирани по избраните правила за генерация на Фактури - - Select shipments to generate invoices + + Изберете доставки за генерация на Фактури - - One or more Product is more than once in the count list. Lines deactivated. + + Един или повече продукти присъства повече от веднъж в списъка. Редовете са деактивирани. - - Invoice + + Фактура - - Receipt (Shipment) already exists for this invoice + + Стокова разписка (доставка) вече съществува за тази фактура - - Document must be completed first + + Документа трябва да бъде завършен - - Insert Item here + + Попълнете тук - - Move Item + + Преместване - - Last record + + Последен запис - - Last Page + + Последна страница - - Length + + Дължина - - Level + + Ниво - - Load + + Зареждане на данни - - Loading .... + + Зареждане .... - - Location/Address + + Местонахождение/Адрес - - Enter new Location/Address + + Въвеждане на нов адрес - - Update Location/Address + + Промяна на адреса - - Login + + Вход - - Login (success) + + Вход (успешен) - - Margin + + Граница - - Match From + + Съответствие с - - Search Mode + + Режим на търсене - - Match To + + Съответствие по - - Matched + + Намерено - - Matching + + Комплектоване - - &Menu + + Меню - - Go to Menu + + Към менюто - - Menu cannot load: + + Невъзможно е прочитане на менюто: - - Message not sent. - -Problem: + + Съобщението не е изпратено.\n\nГрешка: - - Message sent. + + Съобщението е изпратено. - - Messages + + Съобщения - - Grid t&Oggle + + Табличен вид - - Multi-Currency + + Многовалутен - - No + + Не - - &Name + + &Име - - Navigate + + Навигация - - Navigate or Update record + + Навигация или промяна на записа - - <Query active> Navigate or Update record + + <Активна заявка> Навигация или промяна на записа - - &New Record + + Нов Запис - - Enter data for new record and save or ignore + + Въведете данни за новия запис и съхранете - - Could not add new record: + + Не е возможно да се добави нов запис: - - New Value + + Нова стойност - - Next record + + Следващ запис - - Next Page + + След. страница - - Did not find next Sequence Number - Contact System Administrator + + Не е намерен следващия последователен номер + Съобщете на системния администратор - - No + + Не - - Message Not Found + + Съобщението не е намерено - - Number of lines + + Брой на редовете - - Number of Payments + + Брой на плащанията - - No records found; Enter data for new record + + Записите не са намерени; Въведете данни за нов запис - - Did not find valid Accounting Information. + + Не е намерена счетоводната информация. - - NOT Active + + Не е активно - - Not sufficient on stock: + + Недостатъчни количества на склад: - - * Not found * + + * Не е намерено * - - Not Matched + + Няма соответствие - - Not Unique: + + Не е уникално: - - Number of Rows x Columns + + Брой на редове x колони - - &OK + + ОК - - Show old/completed Transactions + + Показване на стари/завършени транзакции - - Old Value + + Стара стойност - - Online + + Онлайн - - Customers only + + Само Клиенти - - Only Due Invoices + + Само Фактури с Просрочия - - Only Vendors + + Само Доставчици - - Open + + Отворено - - Open + + Отворено - - Options + + Опции - - Order by + + Сортировка по - - {0} Line(s) - {1,number,#,##0.00} - Total: {2,number,#,##0.00} {3} = {4,number,#,##0.00} + + {0} Записи - {1,number,#,##0.00} - Общо: {2,number,#,##0.00} {3} - - Org + + Организация - - Another Process for this record is active, retry later + + Записа е необходим за друг процес, опитайте по-късно - - Page + + Страница - - Page break + + Нова страница - - Page {P} of {N} + + Страница {P} от {N} - - Two Pages + + Две страници - - Whole Page + + Цяла страница - - Page Width + + Ширина на страницата - - Parameter + + Параметър - - Error: Parameter missing + + Грешка: пропуснат е параметър - - Parent Record + + Родителски запис - - Password + + Парола - - Payment + + Плащане - - Payment Allocation + + Разпределение на плащането - - Bank Account Number is not valid + + Неверна банкова сметка - - Bank Check Number is not valid + + Неверен номер банковия чека - + Bank Routing Number is not valid - - Enter the payment after completing the transaction + + Въведете плащането след завършване на транзакцията - - Created Payment: + + Плащането е създадено: - - Payment discount + + Отстъпка - - An error occurred when processing the payment: + + Грешка по време на обработка на плащането: - - No Payment Processor for this Payment Type. - Create Payment Processor for your Bank Account. + + Няма процесор на плащанията за този тип плащане. + Създайте процесор на плащанията за вашата банкова сметка - - Payment process failed + + Процеса на плащане е неуспешен - - Payment successfully processed + + Плащането е обработено - - The amount is zero. -Enter the payment after completing the transaction + + Нулева сума.\nВъведете плащането след завършване на транзакцията - - Next Calendar Period not found - Please set up future Periods + + Не е открит следващ календарен период + Моля, настройте бъдещите периоди - - Calendar Period not found - Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization + + Не е открит календарен период + Проверете настройките на Календара и Счетоводната схема, а също и присвояването на Счетоводна схема на Фирма или Организация - - No valid period for this accounting date. - Check your calendar setup. + + Периода не е валиден за тази дата на осчетоводяване. + Проверете настройките на календара си. - - Pie Chart + + Кръгова диаграма - + Document must be Complete or Closed to view Accounting - - Post now and create Accounting entries? + + Разнеси сега и създай счетоводни записвания? - - Posting: Server Error + + Разнасяне: Грешка на сървъра - - ZIP + + Пощенски код - + ZIP+4 - - Posting Error + + Грешка при разнасянето - - Posting Error + + Грешка при разнасянето - - Posting Error: Source Not Balanced + + Грешка при осчетоводяване: Източника не е балансиран - - Posting Error: Source Currency not convertible - Define exchange rate from the source currency to your accounting currencies + + Грешка при осчетоводяване: Изходната валута не може да се конвертира + Дефинирайте валутен курс от изходната валута до валутите на осчетоводяване - - Posting Error: Invalid Account - Account is no longer Active; Reactivate account value or choose new + + Грешка при осчетоводяване: Невалидна сметка + Сметката вече не е активна; Активирайте я отново или изберете друга - - Posting Error: Period Closed - (Re-) Open Period or change Accounting Date + + Грешка при осчетоводяване: Периода е затворен + Отворете периода или променете датата на осчетоводяване - - Preference + + Предпочитания - - Preferences + + Предпочитания - - Previous record + + Предходен запис - - Previous Page + + Предходна страница - - Price History + + Ценова история - - Pricelist Version + + Версия на ценовата листа - - No active and valid price list version found + + Не е открите активна и валидна версия на ценова листа - - &Print + + Печат - - Customize Report + + Персонализиране на отчета - - Defined [Displayed] + + Дефинирано [Показано] - - Print Invoices + + Печат на фактури - - Print only most recent Invoice ? -(No: print all invoices of order) + + Печат само на последната фактура ? +(Не: печат на всички фактури наред) - - Print Screen + + Отпечатване на екрана - - Page Setup + + Настройване на страница - - Print Shipments + + Печат експедиционни листове - - Printed + + Отпечатано - - Printer + + Принер - - Printing + + Печат - - Is the printout OK ? + + Добър ли е печата? - - Process + + Обработка - - Process cancelled + + Процесът беше прекъснат - - Process failed + + Процесът не завърши - + Cannot start process - No procedure name - - Process finished successful + + Процесът завърши успешно - - Process failed during execution + + Процесът прекъсна внезапно - - Error: + + Грешка: - - Information: + + Информация: - - Warning: + + Предупреждение: - - Process could not be submitted + + Процесът не можа да бъде предаден за обработка - - Processing ... Please wait ... + + Обработване ... Моля почакайте ... - - Available + + Достъпен - - Quantity + + Количество - - Query Enter + + Избор заявка - - Query Cancel + + Отказ заявка - - Query Enter + + Избор заявка - - Enter Query criteria + + Въведете критерий за заявка - - Query Execute + + Изпълнение заявка - - Include in Query + + Включи в заявката: - - No records with given criteria. Do you want to change the query criteria? + + No records with these criteria. Do you want to change the query criteria? - - Record is Read Only + + Записът е само за четене - - Re-Post + + Повторно разнасяне - - Repost document recreates accounting for this document + + Повторното разнасяне възстановява осчетоводяването на за този документ - - Record + + Запис - - Problems accessing the record: + + Проблеми при достъпа до записа: - - Record found + + Записът е открит - - Record saved + + Записът е съхранен - - Records + + Записи - - Re&Query + + Опресни - - ReQuery all + + Опресни всички - - Could not requery data: + + ДАнните не могат да се опреснят: - - Data requeried + + Данните са опреснени - - Requerying data ... + + Опресняване на данните ... - - Region/State + + Регион/Област - - Remaining + + Остатък - + Remittance Advice - - &Report + + Отчет - - Report Find + + Намиране отчет - - Save Report as PDF, CSV, HTML or TXT file + + Съхраняване на отчета като файл във формат PDF, CSV, HTML или TXT - - Reports + + Отчети - - Could not send EMail + + Не може да се изпрати електронно писмо - - EMail from {0} to {1} + + Ел. поща от {0} до {1} - + Cannot send EMail: No originator (from) address - Check User - + Cannot send EMail: No Mail Server (SMTP) found; Check Client Info - + Cannot send EMail: No destination (to) address - Check Contact - - EMail sent + + Ел. поща е изпратена - - Request {0} was transferred by {1} from {2} to {3} + + Заявка {0} беше преместена от {1} към {2} - + Alert: Request {0} overdue - - Escalated Request {0} to {1} + + Escalate: Request {0} - - Enter required information: + + Въведете изискаваната информация: - - Revenue + + Приходи - - Reversed by document + + Върнато от документ - - Role and Client/Organization inconsistent + + Ролята не съответства на Фирмата/Организацията - - Credit available + + Достъпен Кредит - - Product is reserved or was already delivered or invoiced. Set quantity to zero. -Details: + + Продукта е получен или е бил вече доставен или фактуриран. Количеството се нулира. +Детайли: - + Entry in a key field was not unique - a record with that value already exists. -Details: +Details: - - The record is referenced by other records. + + Записът е обвързан с други записи. -Details: +Подробности: - - Same Business Partner + + Същия партньор - - Same Product + + Същия продукт - - Same Quantity + + Същото количество - - &Save changes + + Съхрани промените - - Do you want to save changes? + + Желаете ли да запазите промените? - + Save Info in Cookie - - Could not save changes: + + Грешка при запис на данните: - + Could not save changes - data was changed after query. System will re-query record. - - Could not save record - Require unique data: + + Could not save record - Require unique data: Please change information. - - Record not saved. Row not found! + + Записът не е съхранан. Редът не е открит! - - Not saved + + Не е съхранено - - Could not post record: + + Записа не може да се осчетоводи: - - Record saved + + Записът е съхранен - - Schema + + Схема - - Script + + Скрипт - - Script Editor + + Скриптов редактор - - Script Error + + Грешка в скрипта - - Script Help + + Помощ за скрипта - - Result + + Резултат - - Result Variable + + Резултатна променлива - - Available Variables + + Налични променливи - - Search records + + Търси записи - - Search Criteria + + Критерий за търсене - - Could not locate record: + + Записа не може да бъде открит: - - All / Any + + Всички / Всеки - + Search for using All criteria (AND) - or Any criteria (OR) - - Nothing to search on here + + Тук няма нищо за търсене - - Select Record & Return + + Избор на запис и връщане - - Query Error - probably wrong criteria entered + + Грешка в заявката - проверете наложените филтри - - Rows found - Enter query criteria (optionally with %) + + Върнати редове (може да използвате % за търсене по части от полето) - - Select + + Избери - - Available Choices + + Възможен избор - - Select Document + + Изберете документ - - Select File + + Избери файл - - Search and select an entry + + Потърсете и изберете запис - - Select Menu Item + + Избери елемент от менюто - - Select Program + + Избери програма - + Select Columns for Select Window - + Move columns wanted into the Selected box and sequence their order - - Selected Choices + + Избрани стойности - - Selected + + Избрано - - Send EMail + + Изпрати EMail - - Send Mail + + Изпрати ел. поща - - Sequence + + Последователност - + Could not find document sequence: Check Document Definition and Document Sequence Rules - + Could not find next Table ID sequence Check with your System Administrator - - Could not find Sequence for: + + Не се откри последователност за: - + Create Objects on Server - Create complex objects on Application Server (slow communication lines) + Create complex objects on application server (slow communication lines) - - Document must be completed first + + Първо документа трябва да бъде попълнен - - Show Accounting Tabs - Show accounting information + + Покажи счетоводните табла + Покажи счетоводната информация - - Show Translation Tabs - Show translation information + + Покажи таблата за превод + Покажи информация за превода - - Single-Record Display + + Изглед в еиничен запис - - Sort by + + Сортирай по - - Sorted + + Сортиран - - Standard + + Стандартен - - Start + + Старт - - Do you want to start the Process? + + Искате ли да стартирате процеса? - - Start selected Report + + Стартирай избраните отчети - - Start Reports + + Стартирай отчетите - - Start Search ... + + Започни търсене ... - - Subject + + Пощенско заглавие - - Process completed successfully + + Процесът завърши успешно - - Sum + + Сума - - System + + Система - - Tab + + Табулация - - Cannot execute task: + + Не може да се изпълни задачата: - - Tasks + + Задачи - - Criteria for Tax not found + + Не е открит критерий за данъка - - Could not find tax + + Не може да се открие данъчна ставка - - Test + + Тест - - Timeout - Try to check results later + + Времето за отговор изтече - Опитайте да проверите резултатите по-късно - - To + + Къде - - Today + + Днес - - &Tools + + &Инструменти - - Totals + + Общо - - Trx + + Транзакция - - User Interface Theme - Window - Metal - Compiere + + Тема на потреб. интерфейс + Window - Metal - Compiere - - Under Limit Price + + Под пределната цена - - Update + + Обновяване - - Update data for copied record and save or ignore + + Обнови данните за копирания запис и съхрани или игнорирай - - Updated + + Обновено - - User + + Потребител - - User Interface + + Потребителски интерфейс - - User defined message + + Съобщение дефинирано от потребителя - - User and Password inconsistent + + Потребителя и Паролата не си съответстват! - - Payment print/export + + Плащания Принтиране/Експорт - - For some payments, there were not enough room for all remittance lines. + + For some payments, there were not enough rooms for all remittance lines. Do you want to print separate Remittance advice ? - + No Bank Account Documents (Checks) for this Bank Account and Payment Rule. - + No Payments available for Print/Export - + Do you want to print Remittance Advice ? - + Generate EFT Payments - - Is the payment print correct ? + + Правилно ли е отпечатано плащането? - - Payment selection (manual) + + Избиране на плащанията (ръчно) - + Generate Payments from Payment Selection? - + No Bank Account with Document (e.g. Check) - - Print/export generated Payments? + + Печат/експорт на генерираните плащания? - - Initial Client Setup + + Инсталация на нов клиент - - Material Transaction Info + + Инфо за материална транзакция - - &Key + + &Код - - Value Preference + + Предпочитана стойност - - Preference Value deleted + + Предпочитаната стойност е изтрита - - Preference Value set + + Предпочитаната стойност е отметната - - Preference Value NOT found + + Предпочитаната стойност НЕ е открита - - Preference Value NOT set + + Предпочитаната стойност НЕ е отметната - - For level + + За ниво - - &View + + &Изглед - - Graph + + Графика - + Enter Selection and Display criteria and start Query - - &Enter Query + + Въведете заявка - - View Result + + Показване на резултата - + Cannot start Workflow - Definition not correct - - Exit Workflow + + Изход от Работния поток - - Next workflow step + + Следваща стъпка от работния поток - - Previous workflow step + + Предходна стъпка в работния поток - - Back to start of workflow + + Обратно в началото на работния процес - - Please upgrade your Browser, if dependent field selections remain empty after change of Role. + + Моля обновете версията на интернет браузъра си, ако зависимите полета останат празни след промяна на ролята. - - Database currently not available + + В момента базата данни не е достъпна - - Waiting for Payment (if required you can close the order) + + Изчаква плащане (при необходимост можете да затворите ордера) - - &Warehouse + + Склад - - Record Info + + Запис Инфо - - Window + + Прозорец - - Write-off + + Отписване - - Yes + + Да - - Yes + + Да - - &Zoom + + Zoom - - Document Zoom + + Преглед на свързан документ - - of + + на - - Print only most recent Shipment ? -(No: print all shipments of order) + + Печат само на последния експедиционен лист ? +(Не: печат на всички експедиционни листове наред) - - Resource Assignment + + Назначение на ресурса - - {0} Line(s) - Total: {1,number,#,##0.00} {2} + + {0} Лини(я/и) - Общо: {1,number,#,##0.00} {2} - - Week + + Седмица - - Day + + Ден - - Month + + Месец - - Resource Info + + Справка Ресурси - - Resource is not available or not active + + Ресурсът е недостъпен или неактивен - - Resource is unavailable + + Ресурсът е недостъпен - - Not a business day + + Не е работен ден - - Time not available + + Времето не е достъпно - - Day not available + + Няма достъпен Ден - - Schedule Info + + Справка Графици - - Landscape + + Пейзаж - - Portrait + + Портрет - + No Currency Conversion Rate between currencies found - - Operator + + Оператор - - Query Value + + Стойност на заявка - + To Query Value - - Validation Error + + Грешка при валидация - - Data Rows + + Редове данни - - Data Columns + + Колони данни - - No Document Print Format defined + + Не е дефиниран формат за печат на документа - + Translate Print Format If you do not have Multi-Lingual Document enabled, you can translate a Report here. - - Translate + + Преведи - - New Report + + Нов отчет - - Average + + Средно - - Count + + Изброяване - - Screen Shot + + Снимка на екрана - + Database Version Error The program assumes Database version {0}, but Database has Version {1}. This is likely to cause hard to fix errors. Please stop and migrate the database immediately. - - Always Preview Print - Don't print direct - even Documents + + Винаги показвай какво ще се печата + Не печатай директно - дори Документи - - All + + Всички - - Year + + Година - - How long back in History? - View history records back in time. + + Колко назад в Историята? + Покажи история на записите назад във времето. - - To be matched + + Ще бъдат съпоставени - - Store Password - Store Password for fast Login (security risk) + + Съхрани паролата + Съхрани паролата за бързо влизане (РИСК ЗА СИГУРНОСТТА!) - - Cash Journal Info + + Справка касови плащания - - Resource Info + + Справка Ресурси - - Absolute Amount + + Абсолютна сума - - Import + + Импорт - - Errors + + Грешки - - Purchase + + Покупка - - No Application Server found + + Не е открит приложен сървър - - Optional + + По избор - + Load Accounting Values Format: Accounting__.csv - - No Tax Exempt Rate found (define a tax exempt tax rate) + + No Exempt Tax found (define tax exempt tax rate) - - No Database Connection + + Няма връзка с базата данни - - Generating shipments + + Генериране на експедиции - - Select orders to generate shipments + + Избери ордери за генериране на експедиционни листове - - Shipments are generated depending on the "Delivery Rule" selection in the Order + + Експедиционните листове се генерират в зависимост от избраното в ордера "Правило за доставяне". - - Shipment + + Пратка - - Sent + + Изпрати - - You need to restrict the selection. + + Трябва да ограничите избраното. - - Beginning Balance + + Начален баланс - - Invalid Arguments - Check Parameters + + Невалидни аргументи - Провери параметрите - - Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line. + + Change cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line. - - Payment Document Type and Invoice type (AP/AR) inconsistent. + + Типа документ на плащането и типа на фактурата (изплащане / получаване) не са съвместими. - - (Re) Select Invoice + + (Пре) Избери Фактура - - Online Payment Failed + + Inline Payment Failed - - Load Error + + Грешка при зареждане - + Merge From (deleted) - + Merge To (surviving) - + Merge From entity to To entity ? ** NO Undo nor Trace -- You need to have a Backup ** - - Merge Success + + Успешно сливане - + Merge Error - Please review: - - Language Setup Error - Check Language Setup + + Грешка в настройката на езика + Проверете настройката на езика - + No Product Attribute Set defined - + No Product Attribute Information - + No Products with Attributes to select - - Context + + Контекст - - Asset Info + + Справка Активи - - Reset + + Нулиране - - Product Attributes + + Атрибути на продукт - - Product Attribute Instance + + Инстанция на атрибут за продукта - - SQL Statement + + SQL израз - + Private Record Lock - - Product Attribute Info + + Справка Продуктови Атрибути - - You cannot create Reports for this Information. - You don't have the privileges + + Не можете да създадете Отчети за тази информация. + Вие нямате необходимите права - - You cannot export this Information. - You don't have the privileges + + Не можете да експортирате тази информация. + Вие нямате необходимите права - - Client Data + + Данни на фирмата - - Record Access Dialog + + Диалог за достъп до записа - - Role Info + + Инфо Роля - - Include + + Включване - - Exclude + + Изключване - + Dictionary Maintenance - Only for internal Compiere Dictionary Maintenence - DO NOT SELECT + Only for internal Compiere Dictionary Maintenence - DO NOT SELECT - - No Translation + + Няма превод - - Select existing Record + + Избери съществуващ запис - - New Record + + Нов запис - - Edit Record + + Редактирай запис - - Show All + + Покажи всички - - Document has Lines without MANDATORY Product Attribute Set Instance - complete first + + Документа има редове без ЗАДЪЛЖИТЕЛНАТА Инстанция на комплект атрибути за продукта - първо попълнете липсващото - - Select existing record + + Избери съществуващ запис - - Size + + Размер - - Bold + + Почернен - - Italic + + Курсив - - Underline + + Подчертано - - Font Family + + Фамилия шрифтове - - Font Style + + Стил на шрифта - - Left + + Ляво - - Center + + Център - - Right + + Дясно - - Align + + Подравни - - Font + + Шрифт - - System Not Setup for Replication (see log) + + Системата не е настроена за репликация (виж дневника) - - Mean + + Среднее - - Minimum + + Минимум - - Maximum + + Максимум - - Variance + + Отклонение - - Std.Deviation + + Стандартно отклонение - + Running Total - - Select Product + + Избиране на продукт - + Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB - + ssv - Semicolon Separated Values file - - Save Attachment to Disk + + Съхраняване на Приложението на диск - + Do you want to delete this Attachment entry? - - jpg - JPEG Graphic file + + jpg - графичен файл в JPEG формат - - Download {0} for {1} - -Version = {2} - Lot = {3} - SerNo = {4} -Guarantee Date = {5,date,short} - -Thank you for using Compiere Customer Asset Management - + + Download {0} for {1} Version = {2} - Lot = {3} - SerNo = {4} Guarantee Date = {5,date,short} Thank you for using Compiere Customer Asset Management - + You are writing off a significant percentage of the open amount. Deselect Automatic Write-off to manually enter the write-off amount - - Answer + + Отговор - - Forward + + Препращане - - You have no Activities + + Нямате Дейности - - Your Workflow Activities + + Вашите Дейности по Работни потоци - - Workflow Result + + Резултат на Работния поток - - Cannot Forward + + Не може да се препрати - - Active Workflow for this Record exists (complete first): + + Съществува Активен Работен поток за този запис (първо го завършете): - - Period Closed + + Периода е затворен - - Active &Workflows + + Активни &Работни потоци - - No Zoom Target for this Record + + Няма свързани документи за този запис - - &Zoom Across (where used) + + &Свързани документи (където е има) - - Order + + Поръчка - - Counter Document + + Документ щанд - - Set Window Size + + Настрой размер на прозореца - - Set Window Size for all users -(Cancel to reset to default) + + Настрой размер на прозореца за всички потребители +(Откажи за възстановяване на стойността по подразбиране) - + Account used is Document Controlled - Do not use for manual Journals. - - Warehouse Organization is not Document Organization + + Организацията, към която принадлежи склада не може да издава документи - - Business Partner is on Credit Stop + + Кредита на партньора е спрян - - Business Partner is on Credit Hold + + Кредита на партньора се задържа - - Business Partner with this Order over Credit Hold + + Патньорът по този ордер е с Кредит Задържан - - Business Partner with open Shipments over Credit Hold + + Партньора има незавършена експедиция при Кредит Задържан - - Not Invoiced Amount + + Сумата не е фактурирана - - Old Password is Mandatory + + Старата парола е задължителна - - Old Password does not match + + Старата парола не съвпада - + No POS Terminal defined for User - - Select POS Terminal + + Избери POS терминал - - Register + + Регистрирай - - Summary + + Резюме - - &Product + + &Продукт - - &Business Partner + + &Партньор - + Checkout - - Cash Given + + Платено в брой - - Return + + Връщане - - Cash + + Пари в брой - + Exp MM/YY - - Current Line + + Такуща линия - - Log Out + + Рестарт - - Plus (add) + + Плюс (сума) - - Minus (subtract) + + Минус (изваждане) - - Product Attribute Set has no Instance attributes (e.g. Serial No) + + Комплекта от атрибути на продукта няма инстанции (напр. Сериен No) - - No Inventory Available: + + Няма наличен инвентар: - + The Product UoM needs to be the smallest UoM Divide Rate must be >= 1 and always result in a valid UoM unit. Example: To convert Each to Pair, the Multiply Rate is 0.5 - + Select the Product UoM as the From Unit of Measure: - - Unconfirmed Qty + + Непотвърдено к-во - - Inventory Replenishment + + Възобновяване на инвентара - - Request {0} - Due + + Заявка {0} - Текуща - + Inactivity Alert: Request {0} - - Workflow Not Valid + + Работния поток не е валиден - + Inactivity Alert: Workflow Activity {0} - + Alert Workflow Activity: Max Wait Time Ended {0} - + Alert Workflow Activity Over Priority {0} - - Failed + + Не завърши - - ** Voided + + ** Отхвърлено - + Unbalanced Journal and Suspense Balancing not enabled - - Selection + + Колона за избор - - Display + + Покажи - - Product is not on PriceList + + Продукта не е включен в ценова листа - - Added + + Добавено - + Error while creating the Accounting Setup. Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them). - + For Internal Use of Inventory you need to define a Charge - - Save to File + + Съхрани във файл - - Errors Only + + Само грешките - - Trace Level + + Ниво на отстраняване на грешки Detail of Trace Information - INFO is usually sufficient - - Trace Information + + Информация от трасиране - - Trace File - Create Trace file in Compiere directory or in user home directory + + Файл по трасиране + Създава файл по трасиране в директорията на ADempiere или в потребителската ви директория - + Run Processes on Server Run Processes on Application Server (slow communication lines) - - Create New Request + + Създаване на нова заявка - - Show all Requests + + Покажи всички заявки - - Show active Requests + + Покажи активните заявки - - Documents + + Документи - - Reports + + Отчети - - No Archives for this Record + + Няма архиви за този запис - - &Check Requests + + &Заявка - - &Archived Documents/Reports + + &Архивирани Документи/Отчети - - Document Archived + + Докуманта е архивиран - - Archive Error + + Грешка в архива - - All Reports + + Всички отчети - - Organization * (0) not allowed + + Организация * (0) не е допустима - - Credit Memo + + Кредитно известие - - {0} Line(s) {1,number,#,##0.00} - Total: {2,number,#,##0.00} + + {0} Лини(я/и) {1,number,#,##0.00} - Общо: {2,number,#,##0.00} - + Press OK to start 'After Migration' process ... may take a few minutes - - Invalid: + + Невалидно: - + Resource Assignment could Not be deleted. It may be used in an Order or Invoice. Delete Order/Invoice line with the Assignment. - - Yes + + Да - - No + + Не - - Request Update + + Обновяване Заявка - - Show Advanced Tabs - Show Tabs with advanced functionality like Matching, Allocation, etc. + + Покажи таблата с допълнителни настройки + Покажи таблата за разширена функционалност като Окомплектоване, Аллоцатион и т.н. - - Request Status Timeout + + Състоянието на заявката е изтекло - - Document Status changed - Requery Record + + Статуса на документа е променен - обнови заявката за записа - - Will retrieve high number of records - -Do you want to continue? + + Ще се изведе голямо количество записи - +Желате ли да продължите? - - Create new node + + Създаване на нов възел - - Delete Node + + Изтрий възел - - Add Line + + Добави линия - - Delete Line + + Изтрий линия - - Not Approved + + Не е одобрено - - Available to Promise + + Може да се обещае - + Insufficient Qty on Hand - - Payment is allocated (Charge, Invoice, Order) + + Плащането е обвързано (Такса, Фактура, Ордер) - + Costing Level defined on Client Level - You cannot specify Organization nor Attribute - - You cannot delete this record (it is used) + + Не можете да изтрите този запис (използва се) - - A record already exists + + Записът вече съществува - + You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe. - - Force + + Принудително - - Query returned more records then allowed in role - requery + + Заявката върна повече записи отколкото е позволено за ролята - повторно изпълнение - - Automatic New Record - When no record exists, automatically create a New Record + + Автоматичен нов запис + Когато не съществува запис, автоматично създавай Нов запис - - Force Posting - Overwrite Locking + + Принудително осчетоводяване - Пренебрегва заключването на записите - - Alternative + + Алтернатива - - Unconfirmed Move + + Непотвърдено преместване - + Connection Profile changed - You need to re-login to be effective. - - Workflow &Activities + + &Дейности по Работен поток - - &Workflow + + &Работен поток - - &Lookup + + &Намери - - Please select the parent tab first: + + Моля изберете първо родителското табло. - - Please select the parent tab before selecting a dependent tab + + Моля изберете първо родителското табло, преди да изберете таблото наследник - - &OK + + ОК - - &Document No + + &Документ номер - - Cache Windows + + Запаметява прозореца Cache Window Definitions on Client - - &Performance + + &Производителност - - System Name - Name your Compiere System installation, e.g. Joe Block, Inc. + + Име на системата + Name your Compiere System installation, e.g. Joe Block, Inc. - + Existing Support Contract - Sign up for Compiere Support - also supports the product development + Sign up for Compiere Support - also supports the product development - - Supported Users + + Поддържани потребители Max Users of Support Contract Purchased - + Insufficient Inventory Available: - - Document Processed + + Документа е обработен - - Not reserved + + Не е резервирано + + + + Процесът е стартиран ... все още работи (опитайте пак по-късно) + + + + Стартирай като фонов процес + + + + Мрежа от атрибути + + + + Режим + + + + Изображение + + + + Създаване на поръчка + + + + Обновена цена + + + + URL адреса е невлиден или не може да бъде показан. + + + + Няма открити линии за документа + + + + Чат + + + + Не е валидно + + + + Scheduler Result + + + + Не е открита банкова сметка на партньора + + + + User EMail address was not verified - Please verify EMail + + + + Не е открит абонамент + + + + Избери &Всички + + + + Затвори всички прозорци + + + + Затвори другите прозорци + + + + Валидиране на връзката при стартиране + + + + Само по един прозорец от вид + + + + Отвори прозореца на цял екран + + + + Изтрий избраното + + + + Първо съхранете родителското табло + + + + Кодова таблица + Кодовата таблица използвана при импорт / експорт + + + Implementation Vendor + + + + Implementation Version + + + + If you change the attachment storage method, the old attachments are no longer available to your client. + + + + Make sure to copy the attachments to the new path! + + + + A loop in the product category tree has been detected - the old value will be restored diff --git a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml index 9e80e777a4..fbe15d0960 100644 --- a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml +++ b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml @@ -1,6 +1,6 @@ - - + + @@ -10,4 +10,16 @@ + + + + + + + + + + + + diff --git a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml index 28780db769..85e1e2eded 100644 --- a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml +++ b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml @@ -1,4 +1,4 @@ - - + + diff --git a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml index b16f20a3e8..bf67dd8c4e 100644 --- a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml @@ -1,68 +1,68 @@ - - + + - - Delete existing Accounting Entries - The selected accounting entries will be deleted! DANGEROUS !!! + + Изтриване на съществуващи счетоводни операции + Селектираните счет. Операции ще бъдат изтрити !!! ОПАСНО !!! - - Pricelist Version - Only used if Price List is used to set future/standard cost price + + Версия на ценовата листа + Използвайте го само ако цената на ценовата листа се образува за бъдещ период - - Target Payment Rule - How you pay the invoice - The Payment Rule indicates the method of invoice payment. + + Target Payment Rule + How you pay the invoice + The Payment Rule indicates the method of invoice payment. - + From User Send EMail from user The email is sent from the user selected - otherwise it is sent from the request email address of the client - + Maintenance Mode Language Maintenance Mode - + Existing Organization Organizational entity within client - set to empty if you want to create a new organization An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. - + Limit Access to Role If no Role is selected, grant access to all (non-manual) roles of the Client The Role determines security and access a user who has this Role will have in the System. - + New User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact - + New Workflow Responsible - Responsible for Workflow Execution + Отговорност за извършване на работен процес The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. - + New User/Contact User within the system - Internal or Business Partner Contact The User identifies a unique user in the system. This could be an internal user or a business partner contact - + New Workflow Responsible - Responsible for Workflow Execution + Отговорност за извършване на работен процес The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. - + Default Sales Rep If not defined on Business Partner Level - + Dunning Currency Currency to create Dunning Letters diff --git a/data/bg_BG/AD_Process_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Trl_bg_BG.xml index 59d292fe97..8dc126596e 100644 --- a/data/bg_BG/AD_Process_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Process_Trl_bg_BG.xml @@ -1,1147 +1,1131 @@ - - + + - - Create Periods - Create 12 standard calendar periods (Jan-Dec) + + Създай периоди + Създай 12 стандартни календарни периода (Януари-Декември) - - Renumber - Renumber Discount entries + + Преномериране + Преномерирани отстъпкови записи - - Create Price List - Create Prices based on parameters of this version - Create Prices for this pricelist version in the sequence of the Discount Schema Price List. -Lines with a higher sequence overwrite existing prices. The sequence should be from generic to specific. + + Създай ценова листа + Създай цени базирани на параметри от тази версия + Създай цени за версията на тази ценова листа в съотношение със схемата за отстъпки. Редовете с по-висока стойност се записвa върху съществуващата по-ниска. Стойностите трябва да са от общи до специфични. - - Process Order + + Обработка на заявка - - Create Inventory Count List - Create Inventory Count List - The inventory count lines are generated. You can add new lines or delete lines manually. + + Създай ревизия + Създай ревизия + Ревизията се генерира.Може да се добавя или триe ред. - - Update Quantity - The Book Quantity is updated with current book quantity - The Update Quantity Process will update the book quantity with the current book quantity. + + Oбнови количество + Количествата се обновяват с текущите + Процеса по обновяване ще обнови количествата с текущите. - - Process Inventory Count - Process Inventory count and update Inventory + + Обработка на ревизия + Обработка на ревизия и обновяване на инвентара - - Add or Copy Accounts - Add missing Accounts - or Copy&Overwrite Accounts (DANGEROUS!!) + + Копиране на сметки + Копиране и презаписване на всички сметки до системни настройки (ОПАСНО!!!) Either add missing accounts - or copy and overwrite all default accounts. If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...) - - Process Shipment - Process Shipment/Receipt (Update Inventory) - Process Shipment/Receipt will move products out of/into inventory and mark line items as shipped/received. + + Обработка на доставка + Обработка на доставка (Поднови инвентара) + Обработката на доставката ще премести продуктите извън инвентара и ще маркира параграфите като доставени. - - Order Print - ** Special ** Do not change ** + + Отпечатване на поръчката + ** Специално ** - - Process Invoice + + Обработка на фактура - - Copy Accounts - Copy and overwrite Accounts to Business Partners of this group + + Копирай сметки + Копира и презаписва сметки в тази група на бизнес партньори If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...) - - Copy Window Tabs + + Копирай панели Copy all Tabs and Fields from other Window - - Copy Tab Fields + + Копирай панели Copy Fields from other Tab - - Vendor Selection - Products with more than one vendor - Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order. + + Избор на доставчик + Продукти с повече от един доставчик + Избора на доставчик започва, когато има продукт, който се доставят от един или повече доставчици. Това дава възможност да изберете доставчик за заявката. - - Invoice Print - ** Special ** Do not change ** + + Печати фактура + ** Специално ** - - Delivery Note / Shipment Print - ** Special ** Do not change ** + + Бележка за доставка / Печат на доставка + ** Специално ** - - Generate Shipments + + Генерирай експедиционни листове Generate and print Shipments from open Orders Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br> You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). - - Generate Invoices - Generate and print Invoices from open Orders + + Генериранефактури + Генерира се и се отпечатва фактура Invoices for open Orders are created based on the invoice rule of the Order. If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice. - - Order Transactions - Sales Order Transaction Report + + Транзакции на ордер + Справка за транзакциите на продажните поръчки - - Open Orders + + Ордери с отворен статус Open Order Report Orders with quantities to deliver (Backordered) or quantities to invoice - - Process Movements - Process Inventory Movements + + Обработка на движението + Обработка движението на склада Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations. - + Generate Commission Generate Commission - - Product Transaction Summary - Product Transaction Summary + + Резюме за транзакциите на продукт + Резюме за транзакциите на продукт The report shows transaction summary for stored products - - Replenish Report + + Минимални наличности Inventory Replenish Report - Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset. You need to select a current vendor manually.<br> -Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished. + Report lists products to be replenished - + Order Drilldown - - Invoice Transactions (Acct) + + Фактурни транзакции (Счет.) Invoice Transactions by Accounting Date The report lists the invoice transactions by accounting date - - Daily Invoice + + Дневни фактури Imvoice Report per Day Invoiced amount by Organization and Sales Rep - - Monthly Invoice + + Месечни фактури Imvoice Report per Month Invoiced amount by Organization and Sales Rep - - Weekly Invoice + + Седмични фактури Imvoice Report per Week Invoiced amount by Organization and Sales Rep - - Weekly Invoice Prod Cat + + Седмични фактури катег. продукти Imvoice Report by Product Category per Week Invoiced Amount by Product Category - - Monthly Invoice Prod Cat + + Месечни фактури катег. продукти Imvoice Report by Product Category per Month Invoiced Amount by Product Category - - Monthly Invoice Vendor + + Месечни фактури от доставчик Imvoice Report by Product Vendor per Month Invoiced Amount by Vendor and Product Category - - Generate Invoices (manual) - Generate and print Invoices manually + + Генериране на фактура (Ръчно) + Ръчно печатане и генериране на фактури - - Copy Lines - Copy Lines from other Import Format + + Копиране редове + Копиране на редове от друг импортен формат - - Verify BOM - Verify BOM Structure - The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials. + + Провери BOM + Провери структурата на съставките на продукта + Проверката стуктурата на съставките на продукта проверява елементите и стъпки, които обхващат съставките на продукта. - - Create/Post Production - Create production lines, if not created - otherwise process the production - Create/Post Production will generate the production lines and process the production. If the production lines already exists, the production will be processed + + Създай/Осчетоводи продукция + Създай продукционни линии, ако не са създадени иначе обработи продукцията + Създай/Осчетоводи продукция ще генерира продукционни линии и обработва продукцията. Ако продукционните линии съществъват продукцията ще се обработи - - Quarterly Invoice Customer by Product + + Тримесечни фактури на клиент по продукт Invoice Report by Customer and Product Category per Quarter Invoiced Amount by Customer and Product Category - - Quarterly Invoice Customer by Vendor + + Тримесечни фактури по доставчик и продукт Invoice Report by Customer and Product Vendor per Quarter Invoiced Amount by Customer and Vendor (what customer bought from which vendor) - - Copy Accounts - Copy and overwrite Accounts to Products of this category + + Копирай сметки + Копира и презаписва сметки на продукти от тази категория If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...) - - Generate Receipt from Invoice - Create and process delivery Receipt from this invoice. - The invoice should be correct and completed. + + Създава складова разписка + Създава и обработва складова разписка от тази фактура. Фактурата трябва да е завършена. + Фактурата трябва да е коректна и завършена. - - Process Cash + + Обрабока на пари - - Open Items - Open Item (Invoice) List + + Документи с отворен статус + Списък с отворени позиции Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed. - - UnReconciled Payments - Payments not reconciled with Bank Statement + + Непотвърдени плащания + Несъгласувани плащания с Банковите изисквания The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed. - - Process Statement + + Обработка на изисквания - - Allocation - Payment - Invoice - Allocation + + Разпределение + Плащане - Фактура - Разпределение The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed. - - Process Payment + + Обработка на плащания + + + + + Резервирай Разпределение - - Process Allocation - - - - - Invoice Transactions (Doc) + + Сума по фактура Invoice Transactions by Invoice Date The report lists the invoice transactiobs by invoice date - - Invoice Detail & Margin + + Подробности по фактура Invoice (Line) Detail and Margin Report The Report lists Customer and Vendor Invoice Details with Margines. - + Online Process - - Generate Invoice from Receipt - Create and process Invoice from this receipt. The receipt should be correct and completed. - Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually. + + Генерирай фактура по получател + Създай и обработи фактура по този получател. Получателя трябва да е правилен и пълен. + Генерирането на фактура от получател ще създаде фактура базирана на избора ви на получател и ще сравни фактурата с този получател. - - Prepare Payment + + Създай плащане Create Prepared Payments (Checks) to be paid You create the actual Payments via Payment Print/Export - - Create From ... + + Създай от ... - - Dunning Letter - ** Special ** Do not change ** + + Писмо за дългове + ** Специално ** - - Tire Letter - + + Стойност на транзакцията на продукта + Стойност на транзакцията на продукта + Справката показва оценка за транзакцията на продукта + + + Статус на сумата по проекта + Статус на проекта от проектния цикъл - - Product Transaction Value - Product Transaction Value - The report shows product transactions with current vendor prices + + Генериране ордер + Генерира се поръчка от проект + Процеса по генериране на поръчката ще генерира нов поръчкова документ базиран на проект. Ценовата листа трябва да бъде посочена на проекта. Когато процеса започне ще се изисква да въведете склад. - - Project Status Summary - Project Status of Project Cycle + + Копиране редове + Копиране на редовете от съществуваща комисионна - - Generate Order - Generate Order from Project - The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project. - - - Copy Lines - Copy Commission Lines from other Commission + + Създай фактура + Създай фактура от комисионната калкулация - - Create Invoice - Create Invoice from Commission Calculation + + Отвори/Затвори Всички + Отвори/Затвори всички базисни типове документи за този тип за този период - - Open/Close All - Change Period Status for all Period Controls of this Period - - - - Open/Close + + Отвори/Затвори Change Period Status - - Process Journal - + + Обработка на журнал + - - Cash Journal Detail - Detail Cash Journal Information + + Детайли за касовия журнал + Информация на подробностите по паричния журнал - + Receivables Write-Off Write off open receivables - Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments. + Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. - - Synchronize Terminology - Synchronize the terminology within the system. - Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained. Also synchronizes Language Translation. + + Синхронизирай Терминомогия + Синхронизирай терминологията в системата. + Базирано на елементите в прозореца, полетата в прозореца, параметри, и др. са синхронизирани, ако се поддържат. - - Create Columns from DB - Create Dictionary Columns of Table not existing as a Column but in the Database + + Създат колони от База Данните + Създай речникови колони от таблица, които не съществуват в таблицата а в базата. If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary. Please be aware, that they may deleted, if the entity type is not set to User. - - Create Fields - Create Field from Table Column, which do not exist in the Tab yet - Based on the table columns of this Tab, this procedure creates the missing Fields + + Създай полета + Create Field from Table, which do not exist in the Tab yet + Based on the Table of this Tab, this procedure creates the missing Fields - - Resubmit Posting - Resubmit posting of documents with posting errors - Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period). + + Осчетоводи отново + Resubmit posting of documents with posting errors + Документите за осчетоводяване с грещки се връщат в начално състояние до следващия път в който се стартира счетоводството - след оправяне на кяузата (пример: период за отваряне). - - Reset Accounting - Reset Accounting Entries ** Stop Accounting Server before starting ** - Delete accounting records of documents to be re-created by the next run of the accounting engine. This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible. + + Връщане в начално състояние на счетоводството + Връщане в начално състояние на въведенията по счетоводството + Изтрии счетоводни записи от документи, които ще се пресъздадът следващия път когато се стартира счетоводството. Това е драматична съпка и ако искате да го направите го правете САМО ако променяте структурата на счетоводството( пример различни сметки по настойки и др. ). - - Language Maintenance - Maintain language translation in system - You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries). -Note that Adding the Missing Translation records creates them by copying the System Language (English). You would apply the Language Pack after that process. Run Syncronize Terminology after importing the translation. + + Провери езиците + Провери съществуващия език в системата (изисква се след като създадете нов език) + Проверка на превода създава липсващите полета. Пуснете този процес след като създадете нов език.Ще създаде нови виведения като копира базисния език. - - Inventory Valuation Report - Inventory Valuation Report - Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse. + + Оценка на склада + Оценка на склада + Report lists products with their on-hand quantity and values at the valuation date - - Synchronize Column - Change database table definition from application dictionary - When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error. + + Синхронизирай колона + Смени дефинициите на таблиците от директорията на програмата + Когато се избере, дефиницията на колоната в базата се обновява въз основа на предишните записи по дефиницийте на колоните от директорията на програмата. Забележете че не всички промени се поддържат от базата и може да окаже ефект на грешка. - - Standard Cost Update - Set standard and future cost price - For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method. + + Обновяване на цените на продукт + Поставя бъдеща и стандартна цена + За стандартно оценяване вие можете +- да обновите бъдещата цена +- настрой стандартната цена на бъдеща цена - - Product Costing Report (old) - Product Cost Report + + Справка за цената на продукта + Справка за цената на продукта - - Process Expenses + + Справка за разходите - - Recompile DB Objects - Recompile Database Objects - Recompile Functions, Procedures, Triggers, Views, etc. + + Прекомпилирай обектите на базата + Прекомпилирай обектите на базата + Прекомпилирай Фукнции, Процедури, Тригери, Гледки, др. - - Create Sales Orders from Expense - Create Sales Orders for Customers from Expense Reports + + Създай клиентска поръчка от разходи + Създай клиентски поръчки от справки за разходи - - Create AP Expense Invoices - Create AP Invoices from Expenses to be paid to employees + + Създай AP разходни фактури + Създай AP фактура от разходи за заплати на работници - - Process Batch + + Група обработки - - Copy Columns - Copy Report Columns from other Column Set - Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands. + + Копирай колони + Копирай колони за справки от други колони + Копирай колони от края на множеството от колони - - Copy Lines - Copy Report Lines from other Line Set - Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands. + + Копиране редове + Копират се редовете на справката от друго множество редове + Копират се редове от края на това множество от редове - - Set Print Format - Set for all Print Formats with same Landscape/Portrait + + Нагласи формат за печатане + Нагласи за всички печатни формати със същото Хоризонтално/Вертикално печатане - - Copy/Create - Copy existing OR create Print Format from Table + + Копирай/Създай + Копирай съществуващ или създай формат за печат от таблица Select either a table to create a print format [creates initial rough layout] OR a print format to copy into the current print format [copies layout]. - - Generate PO from Sales Order - Create Purchase Order from Sales Orders - After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). -The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level. + + Генериране на доставка от продажба + Създай проъчка за покупка от клиентска поръчка + After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies. -Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). - +Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product & quantity). - - Import Business Partners - Import Business Partners + + Импорт партньори + Импорт партньори The Parameters are default values for null import record values, they do not overwrite any data. - - Reopen Request - Reopen closed requests + + Преотвори изкане + Отворете отново приключени заявки - - Import Products - Imports products from a file into the application - Import Products will bring a file of products, in a predefined format into the application.<p> -The Parameters are default values for null import record values, they do not overwrite any data.<p> -If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated. + + Импорт продукти + Импортни продукти от файл в програмата + Импорт на продукти ще въведе файла с продуктите, в подходящ формат в програмата. - - Import Accounts - Import Natural Accounts + + Импорт сметки + Импорт на естествена отчетност Import accounts and their hierarchies and optional update the default accounts. Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300). If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced. -If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !! -<p>The Parameters are default values for null import record values, they do not overwrite any data. +If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !! - - Import Report Line Set - Import Report Line Set information + + Импорт конфигурация ред отчет + Импортни информация за множеството на редове от справка The Parameters are default values for null import record values, they do not overwrite any data. - - Generate Shipments (manual) + + Ръчно генериране на доставка Generate and print Shipments - - Print Invoices - Print Invoices to paper or send PDF + + Печат на фактури + Печати фактури на хартия или изпрати PDF (Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. <br> Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard. - - Deliver Assets - Deliver Customer Assets electronically + + Достави активи + Електронно доставяне на активите на клиента Send Mail to customers and attach new delivery (optional). - - Create Report - Create Financial Report - The default period is the current period. You can optionally enter other restrictions. You can select an alternative Reporting Hierarchy. + + Създай справка + Създай финансова справка + Липсата на период е текущие период. Може да въведете ограничения. - - Update Accounting Balance - Update Daily Accounting Balances - This process is run automatically + + Обновете счетоводния баланс + Ежедневно обновяване на счетоводния бананс + Този процес се стартира автоматично - - Statement of Accounts + + Показване на сметки Report Account Statement Beginning Balance and Transactions - Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy. + Изберете период (текущия период ако е празно) или въведете обсега на датата за сметки - - Cache Reset - Reset Cache of the System ** Close all Windows before proceeding ** - To increase performance, Compiere caches repeatedly used data. This process clears the local cache. + + Изчистване на паметта + Изтрива кешираната информация на системата ** Първо затворете всички прозорци ** + За да се увеличи производителността, ADempiere кешира често използваните данни. Този процес изчиства натрупаните данни от локалната памет. - - Import Orders - Import Orders + + Импорт поръчки + Импорт поръчки The Parameters are default values for null import record values, they do not overwrite any data. Note that only Prepare and Complete are valid document actions. - + Import Invoice Import Invoice The Parameters are default values for null import record values, they do not overwrite any data. Note that only Prepare and Complete are valid document actions. - + Start Replication Run Start Replication with Remote Host - + Send Mail Text Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User Select the Interest Area to which subscribers you send the Mail Text from the User selected. Additionally, you can send mails to the Contacts of a Business Partner Group.<br> The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User. - - Copy Lines - Copy Lines from other Invoice + + Копиране редове + Копиране на редовете от друга фактура - - Copy Lines - Copy Lines from other Order + + Копиране редове + Копиране на редовете от друг ордер - - Copy Details - Copy Lines/Phases/Tasks from other Project + + Копиране детайли + Копиране на редове/фази/задачи от друг проект - + Start Process Start Recurring Run - - Copy Details + + Копиране детайли Copy Journal/Lines from other Journal Batch - - Set Project Type - Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project - - + + Определяне типа на проекта + Определя се типа на проекта и за проектите, свързани с услуги копира фазите и задачите + - + Generate Order Generate Order from Project Phase The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project. If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks. - + Project Print - ** Special ** Do not change ** + ** Специално ** - + Project Cycle Report Report Projects based on Project Cycle The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).<p> The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step. - - Import Inventory + + Импорт инвентар Import Physical Inventory The Parameters are default values for null import record values, they do not overwrite any data. - + Import Journal Import General Ledger Batch/Journal/Line The Parameters are default values for null import record values, they do not overwrite any data. - - Import Bank Statement - Import Bank Statement + + Импортване на банково извлечение + Импортване на банково извлечение The Parameters are default values for null import record values, they do not overwrite any data. - + Customer Assets Report Customer Assets with Delivery Count The report lists the assets of business partners with the total asset delivery count. - + Asset Delivery Details Report Asset Deliveries Details The report lists the details of Asset Deliveries for the records selected. - - Issue to Project - Issue Material to Project from Receipt or manual Inventory Location - Select a Project and either -<br>- Material Receipt -<br>- Expense Report -<br<- Inventory Location and Project Line not issued yet -<br>- Inventory Location, Product and Quantity -The default Movement Date is today's date. + + Изписване по проект + Изписване на Материал към Проект чрез Разписка или по позиция на инвентара + Изберете Проекта и или +<br>- Складова разписка +<br>- Разходен отчет +<br>- Позиция на инвентар и Ред на проект, който още не изписан +<br>- Позиция на инвентар, Продукт и Количество +Подразбиращата се дата на движението е днешната. - - Generate PO from Project + + Създаване на поръчки към доставчик Generate PO from Project Line(s) - - + - + Project Detail Accounting Report Accounting Fact Details of Project - - Close Project - + + Затваряне проект + Внимание! Проекта ще бъде затворен за редакция! - - Project Lines not Issued + + Неиздадените наличности Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project - - Project POs not Issued + + Неиздадените наличности и поръчки към доставчик Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project - - Get Price - Get Price for Project Line based on Project Price List + + Вземане цена + Взема се цена за реда на проекта според обвързаната с проекта ценова листа - - Quote convert + + Преобразуване на документи Convert open Proposal or Quotation to Order You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process. - - RePrice Order/Invoice + + Обновяване на цени Продажба/Фактура Recalculate the price based on the latest price list version of an open order or invoice - + Verify Document Types - Verify Document Types + Verify Document Types Makes sure that there is a DocumentType for all Document Base Types<br> Creates missing Period Controls for Document Type (You may have to open them) - - Project Margin (Work Order) + + Планиране и издаване Work Order Project Lines (planned revenue) vs. Project Issues (costs) The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line). The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project. - + Verify Tree Verify completeness and correctness of Tree - + Storage Detail Storage Detail Report The report shows storage details including product instance (Lot, Serial No) info - + Transaction Detail Transaction Detail Report The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info - + Aging Aging Report - The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets. + The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets. - + Clicks Monthy Clicks per Month - The report shows the advertisement Click Count per Month + The report shows the advertisement Click Count per Month - + Clicks Unprocessed Unprocessed Clicks The Report shows Clicks, which could not be processed (URL not matched to Click Count) - + Delete Notices Delete all Notices - + Validate Validate Payment Schedule - + Validate Validate Payment Terms and Schedule - + Warehouse Organization Set and verify Organization ownership of Warehouse The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage). - + Product Organization Set and verify Organization ownership of Products The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). <br> Select either a Product Category ar a specific Product. - - Business Partner Organization - Set and verify Organization ownership of Business Partners + + Принадлежност към Организации + Промяна и проверка на принадлежност към организации The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). <br> Select either a Business Partner Group ar a specific Business Partner - + Load Bank Statement Load Bank Statement Load the bank statement into the import table. The parameters used depend on the actual loader. - + Delete Import Delete all data in Import Table You would delete all data in an import table, if there was a problem with data loading. The delete does not distinguish between imported and not imported data. - + Import Conversion Rate - Import Currency Conversion Rate + Импорт на валутен крос курс - + Register Now! - Registrations help us to better serve the Compiere User Base. - We will NOT make the data available to any third party or use the information for other than statistical purposes. -It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information. - + Registrations help us to better serve the Compiere User Base. + We will NOT make the data available to any third party or use the information for other than statistical purposes. +It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information. - - Invoice Tax + + Данък по фактура Invoice Tax Reconciliation The Report lists Invoice Tax lines with Business Partner Tax information. - - Accounting Fact Details + + Детайли по счетоводния факт Accounting Fact Details Report Report with detail accounting details. - + Accounting Fact Daily Accounting Fact Details summarized by Accounting Date The report lists the daily summary of accounting transactions - + Accounting Fact Period Accounting Fact Details summarized by Accounting Period The Period is based on the the Calendar defined on Client level. - - Reopen Order + + Повторно ползване Open previously closed Order - + Match Bank Statement Match Bank Statement Info to Business Partners, Invoices and Payments - + Create Payment Create Payment from Bank Statement Info - + Sequence Check Check System and Document Sequences Check that System and Document sequences are correct. Run this process, if you get Duplicate Key error messages. - - Create Orders - Create orders based on Distribution List line items + + Създаване ордери + Създават се ордери на основата на артикулите в Списък по дистрибуция Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. - - Link Organization - Link Business Partner to an Organization + + Свързана организация + Свързаване на партньор с Организация If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization. You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction. If you create a new Organization, you may supply a Organization Type. If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization. - + Create & Invite Create RfQ and Invite Vendors Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ - + Invite & Remind EMail Invite or Remind Vendor to answer RfQ Send Invitation/Reminder to Vendors to respond to RfQ per email - + RfQ Unanswered Outstanding RfQ Responses - Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. + Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. - - RfQ Response + + Отговор на искане за оферта Detail RfQ Responses - Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. + Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. - + Rank Responses Rank Completed RfQ Responses - Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". + Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated. The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected. A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only". -Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner. - +Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner. - + Create Purchase Order Create Purchase Order(s) for RfQ Winner(s) Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored). If there is no response marked as Selected Winner, the lines are used. - + Create Sales Order Create Sales Order A Sales Order is created for the entered Business Partner. A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected. If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. If a magin is entered on RfQ Line Quantity, it overwrites the general margin. The margin is the percentage added to the Best Response Amount. - - Copy Lines - Copy Lines from another RfQ + + Копиране редове + Копиране на редовете от друга заявка за оферта - + Close RfQ Close RfQ and Responses Close the RfQ and all it's Responses - + Open Requisitions Detail Open Requisition Information - - Create Orders - Create orders based on Distribution List line items + + Създаване ордери + Създават се ордери на основата на артикулите в Списък по дистрибуция Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. - - UnLink Business Partner Org + + Разделяне на Партньор от Организация UnLink Business Partner from an Organization UnLink a Business Partner Linked to an Organization (for explicit inter-org documents) - + Process Requisition - + Asset Delivery Month Report Asset Deliveries Summary per month The report lists the Asset and the deliveries per month for the records selected. - - Validate Document Type + + Валидация на документен тип - - RfQ Response Print - ** Special ** Do not change ** + + RfQ Response Print + ** Специално ** - + Check Complete Check if Response is Complete based on RfQ settings - + Manage Activity Manage Workflow Activity Update or stop Workflow Activity - + Manage Process Manage Workflow Process Update or stop Workflow Process - + Process Confirmation - - Create Confirmation - Create Confirmations for the Document + + Създаване потвърждение + Създава се потвърждение за документа The confirmations generated need to be processed (confirmed) before you can process this document - + Create Package Create Package for Shipmet - + Process RMA - + Open Confirmation Details Open Shipment or Receipt Confirmation Details The Report lists the open confirmation lines - + Open Confirmations Open Shipment or Receipt Confirmations The report lists the open confirmations - + Process Confirmation Process Inventory Movement Confirmation - + Print Format Detail Print Format Detail Report Print Format with Item details - - Reset Password + + Промяна на парола Reset Passwords for User You can change User Passwords and EMail settings. You do not need to know/enter the password, if you are an Administrator. - + Create Dunning Run Create Dunning Run Entries based on the Dunning Level criteria - + Inventory Move Print - ** Special ** Do not change ** + ** Специално ** Create/Copy your own Format and Process - + Physical Inventory Print - ** Special ** Do not change ** + ** Специално ** Create/Copy your own Format and Process - + Shipment Confirmation - ** Special ** Do not change ** + ** Специално ** - - Material Receipt Details + + Детайли по материална разписка Material Receipt Detail Information The report provides Material Repecipt Header and Line with locator information. - - Shipment Details + + Детайли на доставка Shipment Detail Information The report provides Material Shipment Header and Line with locator information. You can use the report to create a Consolidated Picking List. - + Role Access Update Update the access rights of a role or roles of a client - Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. + Update the access rights of a role or all roles of a client to windows, forms, processes and workflows. If run for System, all roles of all clients are updated. Note that a role is only updated if it is not marked as manual. - + Import Confirmations Import Confirmations The Parameters are default values for null import record values, they do not overwrite any data. - + Capture + Calculate Measures Capture and Calculate Measures If automatic, capture measures - and calculate/update the actual measure. - + Calculate Measures Calculate the Measure Calculate/update the actual measure. - + Verify Verify GL Distribution - + Delete Delete Invoice Matching Record - + Delete Delete PO Matching Record - + Auto Allocation Automatic allocation of invoices to payments Try to allocate invoices to payments for a business partner or group. You may want to reset existing allocations first.<br> The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice & payment. Allocation is based on exact amount and includes AP/AR imvoices/payments.<br> Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining. - + Reset Allocation Reset (delete) allocation of invoices to payments Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open. - + Validate Workflow Validate thet the workflos is correct (limited checking) - + Document Value based Workflows *** DO NOT MODIFY *** - + Un-Do Changes Undo changes You can undo certain changes. - + Re-Do Changes Reapply changes You can reapply certain changes. - + Reapply Customizations If you identified customizations in the Change Log, you can reapply them - The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. + The migration "resets" the system to the current/original setting. If selected in the Change Log, you can save the customization and re-apply them. Please note that you need to check, if your customization has no negative side effect in the new release. - + Workflow to Client Move custom workflow elements to the current client The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows. This process moves your customization made on system level to this client to add client specific details. - + Trial Balance Trial Balance for a period or date range Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy. - - Product UOM Convert + + Конвертиране на мярката на продукт Brack-up or repackage same Products with different UOM Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa. This is a one-step replacement for defining BOM and creating/processes a Production. - + Print Dunning Letters Print Dunning letters to paper or send PDF - (Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. - + (Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres. - - Payment Print - ** Special ** Do not change ** + + Payment Print + ** Специално ** - - Validate Business Partner - Check data consistency of Business Partner + + Валидност + Проверка на данните Check the payments and invoices of a business partner and checks the balances. - + Order Batch Process Process Orders in Batch Based on the selection criteria, the orders are processed using the document action selected. Make sure that the document action is valid for the documents. - + UnAllocated Invoices Invoices not allocated to Payments Report of not allocated Invoices (for partially paid/allocated invoices see Open Item) - + UnAllocated Payments Payments not allocated to Invoices Report of not allocated Payments (for partially allocated payments, use Payment Detail) - - Payment Details + + Детайли за плащане Payment Detail Report Type adjusted payments (receipts positive, payments negative) with allocated and available amounts - + Business Partner Open Business Partner Open Amount The report lists open invoices and payments - + Commission Run Detail Commission Run Detail Report Commission Run, Amount Details with Order/Invoice details - + Synchronize Doc Translation Synchronize Document Translation If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records). This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.<br> This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc. - + Material Reference Material Transactions Cross Reference (used/resourced) The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from - - Create Invoices + + Създаване фактури - + Invoice Requests Create Invoice for Requests Create invoice for Request Type with optional Request Group, Category for Business Partner. If the used product for invoicing is not defined, the product defined in the parameter is used. - + Storage Cleanup Inventory Storage Cleanup Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity). - + Invoice Not Realized Gain/Loss Invoice Not Realized Gain & Loss Report The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts. If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.<br> @@ -1149,86 +1133,176 @@ If you select a currency, only invoices of that currency are included; if you se If you select a GL Document Type, a GL Journal is created. Note that the report only includes posted invoices. - + Test EMail Test EMail Connection Test EMail Connection based on info defined. An EMail is sent from the request user to the request user. Also, the web store mail settings are tested. - + Column Encryption Test and enable Column Encryption To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value. You can provide your own encryption method, but cannot change it once enabled. <br> The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)<br> Note that support is restricted to setup and test, but not data recovery. - + Product Cost - Product Cost Report + Справка за цената на продукта The Product Cost report lists the product costs for the product, cost type and cost element - + Product Cost Summary Product Cost Summary Report The Product Cost report lists the summarized product costs for the product - + Product Cost Detail Product Invoice Cost Detail Report The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation - + Distribute Costs Distribute costs to Products Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product. - - Order Detail + + Детайли на документ Order Detail Report The report includes order detail information including lost sales. The report can be used for Sales and Purchasing. - - Business Partner Detail - Business Partner Detail Report - The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact + + Детайли партньор + Детайлен отчет за патньора + Отчета дава списък с детайли за партньора, адресите и контактите за всеки активен партньор, за който са дефинирани адрес и лице за контакт. - - Create Costing Records - Create Costing Records + + Създаване записи себестойност + Създават се записи за определяне на себестойността The costing records are created when needed or by batch processes. You can force the creation of the costing information here. - + Create Tax Declaration Create Tax Declaration from Documents - + Create PO from Requisition Create Purchase Orders from Requisitions Create Purchase orders from Purchase Requisitions. - + Create GL/Default Copy matching account element values from existing Accounting Schema Create the GL and Default accounts for this accounting schema and copy matching account element values. - + Report or Update Issue - Report Issue to Compiere + Report Issue to Compiere - + Monthly Invoice Product Imvoice Report by Product per Month Invoiced Amount by Product and Month - + Quarter Invoice Product Imvoice Report by Product per Quarter Invoiced Amount by Product and Quarter - + Validate Support Validate Support Contract - The process connects to the Compiere Support Services server and validates the support contract. To sign up for support, please go to http://www.compiere.org + The process connects to the Compiere Support Services server and validates the support contract. To sign up for support, please go to http://www.compiere.org + + + Импорт плащания + Импорт плащания + The Parameters are default values for null import record values, they do not overwrite any data. + + + Validate + Validate Staging Area + + + + Deploy Web Project + Deploy Web Project + The process deploys the media to the media server(s) and then copies the stage to the container. + + + Verify BOMs + Verify BOM Structures + The Verify BOM Structures checks the elements and steps which comprise a Bill of Materials. + + + Validate + Validate Template + + + + Register Extension + Register your extension with Adempiere + You can register the four character extension with Adempiere. This makes sure that your extension can be automatically distributed and implemented. You will also be able to certify extensions. Contact Adempiere for details. + + + Validate + Validate Info Window SQL + Validate generated Info Window SQL + + + Rebuild Index + + Be carefull, this process will reindex all tables and records which are marked to get indexed. Depending on the number of documents this could take a long time. This should only be run if you have removed stop words, if this is mentioned to be run after migration. + + + Media Direct Deploy + + + + + PackRoll + + + + + PackOut + Process to create package export + + + + File_Select + Select a file + + + + ПакИн + Import Package + Import a package + + + Копиране на роля + Копиране на роля + + + + Copy Columns From Table + Create Dictionary Columns for a Table taking another as base + + + + Request EMail Processor + + + + + Движение на материалите за период + Движение на материалите в склада за даден период + Изберете период, за който желаете да получите движението на материалите в склада + + + Печатна бланка Складова разписка + + diff --git a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml index ad53b61df7..9a1024e4e5 100644 --- a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml @@ -1,2841 +1,3329 @@ - - + + - - Organization + + Организация - - Client+Organization + + Client/Organization - + System only - - All + + Всички - - List Validation - List Validation + + Валидиране на списък + Валидиране на списък - - DataType - DataType + + Тип на данните + Тип на данните - - Table Validation - Table Validation + + Валидация на таблица + Валидация на таблица - + SQL SQL - + Java Language Java Language - + Java Script ECMA Script - - Window + + Прозорец - - Task + + Задача - - WorkFlow + + Работен процес - - Process + + Обработка - - Error + + Грешка - - Information + + Информация - - Menu + + Меню - + Single Record - + Maintain - + Transaction - + Query Only - + Spot Spot Conversation Rate Type - + Period End Period Conversion Type - + Standard Calendar Period Periods with non overlapping calendar days - + Adjustment Period Period without calendar days - - Account - Account Element + + Сметка + Сметкови елемент - + User defined User defined element - - Asset + + Актив Asset (Balance Sheet) Account - + Liability Liability (Balance Sheet) Account - - Revenue + + Приходи Revenue (P&L) Account - - Expense + + Разходи Expense (P&L) Account - + Owner's Equity Owner's Equity (Balance Sheet) Account - + Memo Memo (Non Balance Sheet nor P&L) Account - + Natural Natural sign of the Account Type - + Debit Debit Balance Account - + Credit Credit Balance Account - - Menu + + Меню - - Element Value + + Стойност на елемент Account, etc. - - Product + + Продукт - - BPartner - Business Partner + + Bus Partner + Бизнес партньор - + Regional Office - + Accounts Payable Office - + Plant - + Small Business - + Minority-Owned Small Business - + Minority-Owned Business - - Woman-Owned Small Business + + Малък бизнес притежаван от жена - - Woman-Owned Business + + Бизнес притежаван от жена - + Subcontractor - + Individual - + Partnership - + Corporation - + Drop-off Location - + Standard Costing Standard Purchase Order Price Costing - - Average PO + + Average Weighted Average Purchase Order Price Costing - + Lifo Last In First Out Costing - + Fifo First In First Out Costing - + International GAAP International GAAP - + US GAAP United States GAAP - + German HGB German HGB - + Actual Actual Postings - - Budget + + Бюджет Budget Postings - - Commitment - External Encumbrance or Commitment Postings + + Отговорност + Encumbrance or Commitment Postings - + Statistical Statistical Postings - - Local - Local <- + + Publish Only + Publish only - no replication - Subscriber can read only - - Merge - Merge <--> + + Merge, Import + Merge or Import table - Subscriber has full access, Publisher can read, update and delete - - Reference - Reference -> + + Референция + Not published - - Drafted - + + Планиран + Планиран - - Completed - + + Завършен + Завършен - - Approved - + + Подтвърден + Подтвърден - - Not Approved - + + Непотвърден + Непотвърден - - Voided - + + Отменен + Отменен - - Invalid - + + Невалиден + Невалиден - - Reversed - + + Върнат + Върнат - - Closed - + + Затворен + Затворен - - Complete - Generate documents and complete transaction + + Завършване + Завършва документа - - Approve - Approve this transaction + + Подтвърждение + Подтвърждение на транзакцията - - Reject - Reject the approval of the document. + + Отхвърляне + Отхвърля одобряването на документа - - Post - Post transaction + + Осчетоводяване + Транзакция на осчетоводяване - - Void - Set all quantities to zero and complete transaction + + Отмяна + Нулира количествата и завършва операцията - - Close - Finally close this transaction. It cannot be re-activated. + + ЗАТВАРЯНЕ + Затваря документа - не са възможни следващи корекции - - Reverse - Correct - Reverse Transaction (correction) by reversing sign with same date + + Връщане с корекция + Създава документ със същата сума с обратен знак за същата дата - Reverse - Accrual - Reverse by switching Dr/Cr with current date + Връщане - Актуално + Връща документа, чрез обръщане на Дебита/Кредита с текущата дата - - Invalidate - Invalidate Document + + Инвалидиране + Инвалидира се документа - - Re-activate - Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. + + Ре-активиране + Обръща документа и позволява редакция; Трябва да се завърши документа след редакцията - - <None> - No action + + <Недостъпен> + Недостъпен - - Unknown + + Неустановен + Неустановен + + + System/Client - - System+Client - - - + None No Conversion Rate - + Fixed Euro Fixed Currency - + Average Average Rates - + Company Company Rate - + User Type User Rate Type - + Manual Rate Manual Rate - + On Credit Order - + POS Order - - Warehouse Order + + Складов ордер - + Standard Order - + Proposal - + Quotation - - Amex + + Приемане на AMEX - + MasterCard - - Visa + + Приемане на Visa - - ATM + + Приемане на ATM - + After Order delivered Invoice for every order - - After Delivery + + След доставката Invoice per Delivery - + Customer Schedule after Delivery Invoice per Customer Invoice Schedule - + After Receipt After receipt of cash - + Availability As soon as an item becomes available - + Complete Line As soon as all items of a line become available - + Complete Order As soon as all items of an order are available - + Immediate Immediate Invoice - + Pickup - - Delivery + + Доставка - - Shipper + + Спедитор - - Freight included - Freight cost included + + С включен превоз + Включва се пълната цена на превоза - - Fix price - Fixed freight price + + Фиксирана цена + Фиксирана цена на превоза - - Calculated - Calculated based on Product Freight Rule + + Изчислено + Изчисляването е базирано на правилото за превоз на продукта - - Line - Entered at Line level + + Ред + Стойността се въвежда на всеки ред - - High - High priority + + Висок + Висок приоритет - - Medium - Medium Priority + + Среден + Среден приоритет - - Low - Low priority + + Нисък + Нисък приоритет - + Whole Number .00 Number w/o decimals - + No Rounding - + Quarter .25 .50 .75 - + Dime .10, .20, .30, ... - + Nickel .05, .10, .15, ... - + Ten 10.00, 20.00, .. - - Last PO Price + + Последна покупна цена - + Maintain Maximum Level - - Manual + + Ръчно - + Reorder below Minimum Level - - Sunday + + Неделя - - Monday + + Понеделник - - Tuesday + + Вторник - - Wednesday + + Сряда - - Thursday + + Четвърък - - Friday + + Петък - - Saturday + + Събота - + Daily - - Weekly + + Ежеседмично - + Monthly - + Twice Monthly - + Open Period - + Close Period Soft close - can be re-opened - + Permanently Close Period - - Open + + Отворено - + Closed - + Permanently closed - + Never opened - + Draft - - Approved + + Подтвърждение - - Error + + Грешка - - Warning + + Предупреждение - - Information + + Информация - + <No Action> - - Organization + + Организация Owning Organization - - Account - Natural Account + + Сметка + Първич. сметка - - Product - Product + + Продукт + Продукт - - BPartner - Business Partner + + Bus Partner + Бизнес партньор - - Org Trx + + Trx. Org Transaction Organization - - Location From - Location From + + Из + Из - - Location To - Location To + + Къде + Къде - - Sales Region - Sales Region + + Регион за продажби + Регион за продажби - - Project - Project + + Проект + Проект - - Campaign - Marketing Campaign + + Кампания + Маркетингова кампания - - User List 1 - User 1 + + Потребител1 + Потребител1 - - User List 2 - User 2 + + Потребител2 + Потребител2 - - Organization + + Организация - - BoM - Bill of Materials + + Сметкоплан + План сметка - - Project + + Проект - - Sales Region + + Регион за продажби - - Product Category + + Продуктова категория - - Campaign + + Кампания - - GL Journal + + Дневник за текущи сметки - + GL Document - + AP Invoice - + AP Payment - + AR Invoice - + AR Receipt - - Sales Order + + Заявка за продажба - - Customer Shipment + + Експедиция към клиент - - Customer Returns + + Връщане от клиент - - Vendor Receipts + + Разписки доставчик - - Vendor Returns + + Връщания към доставчик - - Inventory Out + + Изваждане на инвентар - - Inventory In + + Вкарване на инвентар - - Activity - Business Activity + + Дейност + Бизнес дейност - - Activity + + Дейност - + Return Material - + AR Pro Forma Invoice - + Material Delivery - - Material Receipt + + Разписка за материал - - List Price + + Цена - - Standard Price + + Стандартна цена - - Limit (PO) Price + + Limit Price - + Material Movement - - Purchase Order + + Заявка за покупка - + Purchase Requisition - + Prepay Order - - Cash + + В брой - - Credit Card + + Кредитна карта - - Direct Deposit + + Директен депозит - - Check + + Чек - - On Credit + + На кредит - + Month - + Quarter - - Year + + Година - - In Progress - + + Изпълнява се + Изпълнява се - + Blind list (w/o book quantity) - + Count list (with book quantity) - + Control list - - Prepare - Check Document conistency and check Inventory + + Подготвяне + Резервира количества инвентар - - Waiting Payment - + + Очаква плащане + Очаква плащане - - Unlock - Unlock Transaction (process error) + + Отключване + Отключва транзакцията (при грешка) - + Material Physical Inventory - - Movement From + + Движение от - - Movement To + + Движение към - - Report + + Справка - - ASC X12 + + ASC X12 - + EDIFACT - + Email EDI - + Draft - + Sent - + Acknowledged - + Answered (complete) - + Inquiry - - Purchase Order + + Заявка за покупка - + AP Credit Memo - + AR Credit Memo - - Form - Special Forms + + Формуляр + Специални формуляри - + And - + Or - - = + + = - + >= - + > - + < - - ~ + + ~ - + <= - + |<x>| - - sql + + SQL - - Manual + + Ръчно - + Import - - Document + + Документ - - Product + + Продукт - - Business Partner + + Партньор - + Accounts - + GL Balances - + Exchange Rates - - Inventory Count + + Изброяване на инвентар - + Fixed Position - + Comma Separated - + Tab Separated - + XML - + String - - Number + + Номер - - Date + + Дата - - Constant + + Константа - - Production + + + Продукция + - - Production - + + Продукция - - + > 0 - + = 0 - + < 0 - + not 0 - + Match - + No Match - + Unavailable - - Credit Card + + Кредитна карта - + Check - - Direct Deposit - ACH Automatic Clearing House + + Приемане на ACH + Automatic Clearing House - - Sales + + Продажби - + Delayed Capture - + Credit (Payment) - + Voice Authorization - + Authorization - + Void - + Checking - + Savings - - Bank Account Transfer + + Transfer to Bank Account - - Invoice + + Фактура - + General Expense - + General Receipts - - Charge + + Вземане на такса - - Difference + + Разника - - Diners + + Приемане на Diners - - Discover + + Приемане на Discover - + Purchase Card Corporate Purchase Card - + None - + Follow up - - Information + + Информация - - Service + + Услуги - - Charge + + Вземане на такса - - Account + + Сметка - + Help - - Alert + + Предупреждение - + Warranty - + Other - + Minute - + Hour - + Day - + Overdue - + Due - + Scheduled - - Order + + Поръчка - - Invoice + + Фактура - - Receipt + + Получаване - - Weekly + + Ежеседмично - + Monthly - + Quarterly - - System + + Система - - Client + + Клиент - - Organization + + Организация - - Client+Organization + + Client/Organization - - Manual + + Ръчно Manual Entry - + Calculated - - Achievements + + Progress - - Not Posted + + Не осчетоводено - - Posted + + Осчетоводено - - Not Balanced + + Не балансирано - - Not Convertible (no rate) + + Не конвертируемо (няма курс) - - Period Closed + + Периода е затворен - - Post Prepared + + Подготвено за осчетоводяване - - Invalid Account + + Невалидна сметка - - Bank Statement + + Банково извлечение - - Cash Journal + + Касов дневник - - Payment Allocation + + Разпределение на плащането - + Total Debit Only - + Total Credit Only - + Total Balance - + Add (Op1+Op2) - + Subtract (Op1-Op2) - - Percentage (Op1 of Op2) + + Percentage (Op2 of Op1) - + Add Range (Op1 to Op2) - - Relative Period + + Относит. период - - Calculation + + Изчисление - + Segment Value - + Source Currency - + Accounting Currency - + Segment Value - - Calculation + + Изчисление - + Normal (Flat) - + Gradient - - Line + + Ред - + Texture (Picture) - - Workbench + + Работна маса - - Dictionary - Application Dictionary (synchronized) + + Речник + Речник на приложението (синхронизиран) - - Compiere - Compiere Application (synchronized) + + Адемпиере + Синхронизирано приложение на Адемпиере - - User maintained - User maintained Entity (not synchronized) + + ПотребителскоUser maintained + Същност поддържана от потребителя (не-синхронизирана) - - Applications - Other Applications (not synchronized) + + Приложения + Други приложения (не-синхронизирани) - + Material Production - - Match Invoice + + Комплектоване на фактура - - Match PO + + Комплекотване на искане за покупка - - Line + + Ред - + Flat Percent - + Formula - + Breaks - - Pricelist + + Ценова листа - + North - + North East - + East - + South East - + South - + South West - - West + + Запад - + North West - - Standard Cost + + Стандартни разходи - - Average PO + + Average - - Last PO Price + + Последна покупна цена - - Last Invoice Price + + Послед.Фактурна цена - + Price List (Limit) - - Average PO History + + Adjust using PO Difference - - Average Invoice History + + Adjust using Invoice Difference - + Fixed Price - - Default + + Стойност по подразбиране - + Leading (left) - + Trailing (right) - - Block + + Блок - + Leading (left) - + Center - + Trailing (right) - + Center - - Field + + Поле - - Text + + Етикет - - Print Format + + Формат отпечатване - + Content - + Header - + Footer - + None - - Image + + Изображение - + Pie Chart - + Line Chart - - Bar Chart + + Схема на Бара - + Period Balance - + Period Credit Only - + Period Debit Only - - Item + + Артикул - - Service + + Услуга - - Resource + + Ресурс - - Expense type + + Тип разход - - Online + + Онлайн - + Currency Precision - + Period Quantity - + Total Quantity - - Year Balance + + Годишен баланс - - Year Credit Only + + Само годишен кредит - - Year Debit Only + + Само годишен дебит - - Year Quantity + + Годично количество - + Standard Part - + Optional Part - + In alternative Group 1 - + In alternative Group 2 - + In alternaltve Group 3 - + In alternative Group 4 - - Field + + Поле - - Text + + Етикет - - Invoice + + Фактура - + Daily - - Weekly + + Ежеседмично - + Monthly - + Quarterly - - Order + + Поръчка - - GL Journal + + Дневник за текущи сметки - - Project + + Проект - + Both - + Sales Tax - + Purchase Tax - - General + + Общи - + Asset Project - - Work Order (Job) + + Работен ордер (задача) - + Service (Charge) Project - + French Accounting Standard - + Custom Accounting Rules - - Credit Stop + + Кредит Спрян - - Credit Hold + + Кредит Задържан - - Credit Watch + + Кредит Наблюдаван - - No Credit Check + + Кредит Без проверка - - Credit OK + + Кредит OK - - Work Order + + + Работен ордер + - - Work Order - + + Работен ордер - - + Project Issue - + Obscure Digits but last 4 - + Obscure Digits but first/last 4 - + Obscure AlphaNumeric but first/last 4 - + Obscure AlphaNumeric but last 4 - + Inventory Difference - + Charge Account - + Accessing General Access - + Reporting - + Exporting - + Client only - - LiFo + + Lifo Last In First Out - - FiFo + + Fifo First In First Out - - Yearly + + Ежегодно - - Year + + Година - + Month - + Day - - hour + + Hour - - minute + + Minute - + second - + Regular - + Loop Begin - + Loop End - - AND + + And - + XOR - + Wait (Sleep) - + User Choice - + Sub Workflow - + Set Variable - + Automatic - - Manual + + Ръчно - + User Window - - Organization + + Организация - + Human - - Role + + Роля - + System Resource - + Not Started - + Running - + Suspended - + Completed - + Aborted - + Terminated - + Process Created - + State Changed - + Asynchronously Fork - + Synchronously Serial - + While Loop - + Repeat Until Loop - + User Form - + Apps Task - + Apps Report - + Apps Process - + User Workbench - + In alternative Group 5 - + In alternative Group 6 - + In alternative Group 7 - + In alternative Group 8 - + In alternative Group 9 - + Released - - Test + + Тест - + Under Revision - + Void - + Re-Create Translation - + Add Missing Translations - + Delete Translation - + Direct Debit - - Direct Debit + + Директен дебит - + Solid Line - + Dashed Line - + Dotted Line - + Dash-Dotted Line - + Web Promotion - + Quote Total only - + Quote Selected Lines - + Quote All Lines - + Funding - All Bidders help funding a Topic - + Auction - The highest Bidder wins the Topic - - Frequency + + Честота - - Week Day + + Делничен ден - + Month Day - - Customization - Distributed Extensions should have 4 characters + + Надстройка + Разпределените разширения трябва да се маркират с 4 знака - - Yes + + Да - - No + + Не - - Document Action + + Статус - - Waiting Confirmation - + + Очаква одобрение + Очаква одобрение - + Process Completed - + != - + Vendor Confirmation - + Customer Confirmation - + Drop Ship Confirm - + Ship/Receipt Confirm - + Pick/QA Confirm - + Force - + Alternative - + Supplemental - + Not Mandatary - + Always Mandatory - + When Shipping - - Posting Error + + Грешка при осчетоводяване - + String (max 40) - - Number + + Номер - + List - - General + + Общи General Workflow - + Document Process - + Document Value - - Wait Complete - Wait Condition ok, Complete Docuement + + Чака завършване + Изчаква завършване на документа - - Purchase Order + + Заявка за покупка - - Requisition + + Искане - - Client + + Клиент - - Organization + + Организация - - User + + Потребител - + None - + Receivables & Payables - + Receivables only - + Payables only - + Rectangle - - Line + + Ред - + 3D Rectangle - + Oval - + Round Rectangle - + Normal Rectangle - + None - + All (Reports, Documents) - + Documents - + External Documents - - LiFo + + Lifo - - FiFo + + Fifo - + Material - + Overhead - + Burden (M.Overhead) Material Overhead - + Outside Processing - - Resource + + Ресурс Labor - - Quantity + + Количество - - Line + + Ред - - Volume + + Обем - - Weight + + Тегло - - Costs + + Разходи - + Public Information - - Private Information + + Customer Confidential - - Customer Confidential - - - + Order Acknowledgement - + Payment Acknowledgement - + Payment Error - - User Validation + + User Validation - + User Password - - EMail + + Email - - Notice + + Бележка - + None - + EMail+Notice - + Hourly - + Daily - - Weekly + + Ежеседмично - + Monthly - + Twice Monthly - + Bi-Weekly - + Current Active - + Make-To-Order - + Previous - + Previous, Spare - + Future - + Maintenance - + Repair - + Master - + Engineering - + Manufacturing - + Planning - + Standard Product - + Optional Product - + Alternative - + Alternative (Default) - + Outside Processing - + Internal - - Urgent + + Спешен - - Minor + + Незначителен - - Same + + Същото - - Lower + + По-ниско - - Higher + + По-високо - + Subscribe - + UnSubscribe - + User Account - - Request + + Искане - - Encrypted + + Данните са шифровани - + Not Encrypted - - Inventory Move + + Местене на инвентар - + Custom - - Client + + Клиент - - Organization + + Организация - + Batch/Lot - + Average Invoice Weighted Average Purchase Invoice Price Costing - + Last Invoice - - User Defined + + User defined - + Business Documents - + Requests - + Assets, Download - + _ - + Reservation Internal Commitment - + Commitment only - + Commitment & Reservation - + None - + None - - Receipt + + Получаване - - Purchase Order + + Заявка за покупка - + Purchase Order and Receipt - - Manual + + Ръчно - + Period only - - Year To Date + + Година до дата - + Total - - Sub Account - Sub Account for Element Value + + Под сметка + Под сметка за стойност на елемент - + User Element 1 - + User Element 2 - - EMail + + Email - + Document Owner - + Document Business Partner - - WF Responsible + + Wf Responsible - + LAN - + Terminal Server - + VPN - + WAN - + Client (all shared) - + Org (not shared) - + Client or Org - - FiFo + + Fifo - - LiFo + + Lifo - + Average Invoice - + Old Standard Cost - + Future Standard Cost - + System generated - - 0% Not Started + + 0% Not Started - + 100% Complete - - 20% Started + + 20% Started - - 80% Nearly Done + + 80% Nearly Done - - 40% Busy + + 40% Busy - - 60% Good Progress + + 60% Good Progress - - 90% Finishing + + 90% Finishing - - 95% Almost Done + + 95% Almost Done - - 99% Cleaning up + + 99% Cleaning up - - Year + + Година - + Quarter - + Month - + Total - - Week + + Седмица - + Day - - Organization + + Организация - - Business Partner + + Партньор - - Product + + Продукт - + Bus.Partner Group - - Product Category + + Продуктова категория - + User defined - + Qty/Amount in Time - + Status Qty/Amount - - Ratio + + Сътоношение - + Average - - Sum + + Сума - - Ratio + + Сътоношение - - Constant + + Константа - + Plus - + Minus - + Multiply - + Divide - - Calculation + + Изчисление - + Account Value - + Evaluation - + Implementation - - Production + + Производство - - Request + + Искане - - Project + + Проект - + MM - + Inch - - On Hand Qty + + В наличност - - Zero + + нула + + Codabar 2 of 7 linear + + + + Code 39 3 of 9 linear w/o Checksum + + + + Codeabar linear + + + + Code 128 dynamically switching + Barcode that dynamically switches between character sets to give the smallest possible encoding + + + Code 128 A character set + + + + Code 128 B character set + + + + Code 128 C character set + + + + Code 39 linear with Checksum + + + + EAN 128 + + + + Global Trade Item No GTIN UCC/EAN 128 + Global Trade Name + + + Codabar Monarch linear + + + + Codabar NW-7 linear + + + + PDF417 two dimensional + + + + SCC-14 shipping code UCC/EAN 128 + + + + Shipment ID number UCC/EAN 128 + + + + UCC 128 + + + + Code 39 USD3 with Checksum + + + + Codabar USD-4 linear + + + + US Postal Service UCC/EAN 128 + + + + SSCC-18 number UCC/EAN 128 + + + + Code 39 USD3 w/o Checksum + + + + Code 39 3 of 9 linear with Checksum + + + + Code 39 linear w/o Checksum + + + + Private Information + + + + Потребител1 + + + + Потребител2 + + + + User 3 + + + + User 4 + + + + CM Container + + + + CM Container Stage + + + + CM Template + + + + CM Media + + + + None + + + + Реално количество + + + + Time&Material max Comitted + + + + Time&Material + + + + Product Quantity + + + + Проект + + + + Фаза + + + + Задача + + + + Документ + + + + Internal Link + + + + External URL + + + + image/gif + + + + image/jpeg + + + + image/png + + + + application/pdf + + + + text/css + + + + Web Access + + + + Ad display + + + + Redirect + + + + Collaboration Management + + + + Java Client + + + + HTML Client + + + + Self Service + + + + None + + + + Само анулиране + + + + Discount only + + + + Анулиране и отстъпка + + + + text/js + + + + None + + + + Both + + + + Direct Debit + + + + Приемане на ACH + + + + Събиране на дългове + + + + Collection Agency + + + + Legal Procedure + + + + Uncollectable + + + + Not moderated + + + + Before Publishing + + + + After Publishing + + + + Not Displayed + + + + Published + + + + To be reviewed + + + + Suspicious + + + + SQL Command + + + + Internal Link + + + + External Link + + + + Style + + + + Wiki + + + + Note (flat) + + + + Forum (threaded) + + + + Local Transfer + This type of transfer will transfer objects to the same Adempiere instance + + + Remote Transfer + This type of transfer will transfer objects to another Adempiere installation accessible by network. + + + XML файл + This type of transfer will create a XML file + + + Release 2.5.2a + Release 2.5.2a + + + Release 2.5.2b + Release 2.5.2b + + + Release 2.5.2c + Release 2.5.2c + + + Release 2.5.2d + Release 2.5.2d + + + Release 2.5.2e + Release 2.5.2e + + + Release 2.5.3a + Release 2.5.3a + + + Release 2.5.3b + Release 2.5.3b + + + No specific release + No specific release + + + All Database Types + Use this when a SQL command syntax is the same between database types + + + DB2 + DB2 Database + + + Firebird + Firebird Database + + + MySQL + MySQL Database + + + Oracle + Oracle Database + + + Postgres + Postgres Database + + + SQL Server + SQL Server Database + + + Sybase + Sybase Database + + + Работна маса + + + + File - Code or other + + + + Данни + + + + Работен процес + + + + Формат за импорт + Exports Import Format + + + Application or Module + + + + Process/Report + + + + Изглед на отчета + + + + Роля + + + + Code Snipit + Replace a code snipit with in a file + + + SQLStatement + + + + Таблица + + + + Прозорец + + + + Формуляр + + + + File + Package is file based + + + WebService + Package is available via WebService + + + Ask user (for future use) + + + + Don't show help + + + + Show Help + + + + Run silently - Take Defaults + + + + Правило за проверка + + + + Ending in 9/5 + The price ends in either a 5 or 9 whole unit + diff --git a/data/bg_BG/AD_Reference_Trl_bg_BG.xml b/data/bg_BG/AD_Reference_Trl_bg_BG.xml index 20253b546f..09172472de 100644 --- a/data/bg_BG/AD_Reference_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Reference_Trl_bg_BG.xml @@ -1,1460 +1,1605 @@ - - + + - + AD_Reference Data Types Data Type selection - + AD_Reference Validation Types Reference Validation Type list - e.g. I - Independent + e.g. I - Independent - + AD_Column ColumName Column selection - + AD_Reference Values Reference (List and Table) selection (not DataType and Independent) - + AD_Table Access Levels Table Access and Sharing Level list - + String Character String - - Integer + + Цяло число 10 Digit numeric - + Amount Number with 4 decimals - + ID 10 Digit Identifier - - Text + + Етикет Character String up to 2000 characters - - Date + + Дата Date mm/dd/yyyy - - Date+Time + + DateTime Date with time - - List - Reference List + + Списък + Списък референции - - Table + + Таблица Table List - - Table Direct + + TableDir Direct Table Access - - Yes-No + + YesNo CheckBox - - Location (Address) - Location/Address + + Location + Местонахождение/Адрес - - Number + + Номер Float Number - - Binary - Binary Data + + Бинарен + Бинарни данни - + Time Time - - Account - Account Element + + Сметка + Сметкови елемент - + RowID Row ID Data Type - - Color + + Цвят Color element - + Button Command Button - starts a process - - Quantity + + Количество Quantity data type - + Search Search Field - - Locator (WH) + + Locator Warehouse Locator Data type - - Image + + Изображение Binary Image Data - - Assignment - Resource Assignment + + Определяне + Назначение на ресурса - + Memo - Large Text Editor - Character String up to 2000 characters + Large Text - Character String up to 2000 characters - - Product Attribute - Product Attribute + + Продуктов атрибут + Продуктов атрибут - + Text Long Text (Long) - Text > 2000 characters - + Costs+Prices Costs + Prices (minimum currency precision, but if exists more) - + + FilePath + Local File Path + + + + File Name + Local File + + + + URL + URL + + + + Printer Name + + + + AD_Validation Rules Parent Validation rule Parent selection - + AD_Validation Rule Types Validation Rule Type list e.g. S - SQL - + AD_Message Message selection - + AD_Message Type Message Type list - + AD_Menu Action Menu Action list - + AD_Menu Parent Menu Parent selection - + AD_Language Language selection - + AD_Window Types Window Type list e.g. M = Multi/Single (one uppercase character) - + AD_WF_Next Nodes Next workflow node selection - + AD_User User selection - + C_Conversion_Rate Types Conversion Rate Type list - - C_Currencies + + C_Conversion_Rate Currencies Currencies with dynamic exchange rate selection - + AD_Org Parent Organization Parent selection - + C_UOM Unit of Measure selection - + C_Period Type Period Type list - + C_Element Type Account Element Types - + C_ElementValue AccountType Account Type list - + C_ElementValue Account Sign Account Sign list - + AD_TreeType Type Tree Type list Determines which element to use as the base for the information - + X12DE98 Entity Identifier Code X12DE98 Entity Identifier Code list Identify organizational entity physical location property or individual list - + C_AcctSchema Costing Method Costing Method list - + C_AcctSchema GAAP General Accepted Accounting Principle list - + C_BPartner Parent Business Partner Parent selection - - _Posting Type + + All_Posting Type Posting Type (Actual Budget etc.) list - - AD_Table Replication Type + + AD_Table Replication Strategy Replication Type - + AD_Sequence for Documents Sequence for Document selection - + AD_Client Client selection - + AD_Org (Trx) Organization selection, no summary, no 0 - - _Document Status - Document Status list + + Състояние на документа + Списък със състояния на документа - - Account_ID (Trx) - Account selection based on Client + + C_ElementValue (Accounts) + Account selection - + C_Location Location selection - - Account_ID - User1 - User1 selection based on Client + + C_Accounts - User1 + User1 selection - - _Document Action - Document action list + + Действия с документите + Списък с действия върху документите - + C_AcctSchema Accounting Schema selection - - Account_ID - User2 - User2 selection based on Client + + C_Accounts - User2 + User2 selection - - C_BPartner (Trx) + + C_BPartner Business Partner selection (no Summary) - - C_Project (No summary) + + C_Project Project selection - - C_Activity (No summary) + + C_Activity Activity selection - - C_Campaign (No summary) + + C_Campaign Campaign selection - - C_Sales Region (No summary) - Sales Region selection (No summary) + + C_Sales Region + Sales Region selection - + C_Element Element selection - + C_DocType SubTypeSO Order Types list - + C_Payment CreditCard Type C_Payment Credit Card Type list - + C_Order InvoiceRule Invoicing Rules list - + C_Order DeliveryRule Delivery Rules list - + C_Order DeliveryViaRule Delivery via Rule list - - C_Order FreightCostRule - Freight cost Rule list + + Правило за остойностяване на превози + Списък с правила за остойностяване на превози - - _PriorityRule - Priority scale list + + Правило Приоритет + Списък-скала на приоритети - + M_DiscountPriceList RoundingRule Price Rounding Rule list - + C_Country Country selection - + C_Region Region selection - + C_Tax Tax selection - + C_BPartner Location Locations of a Business Partner - + M_Product Parent - + M_Product (no summary) Product selection, no summary - - M_Product Category + + M_Product Category - + M_Replenish Type - + M_PriceList - + Weekdays List of days - + C_InvoiceSchedule InvoiceFrequency - + C_Project Parent - + C_DocType - + M_Product (stocked) - + C_DocType SO - + C_BPartner Customers Customer selection - + AD_Workflow Workflows - + C_ValidCombination - Valid Account combinations + Валидни сметкови комбинации - + C_PeriodControl Action - + C_PeriodControl Status - + GL_Budget Status - + C_SalesRegion Parent - - _ErrorType + + All_ErrorType List of type of errors - + C_AcctSchema ElementType Element Types for Accounting Elements Hardcoded Element Types - + C_ElementValue (all) Element Values - + C_DocType DocBaseType Base Document Types - + AD_Tree Tree selection - + M_PriceList Version - - M_Transaction Movement Type + + Тип движение - - AD_User - SalesRep - Sales Representative + + AD_User SalesRep + Търговски представител - + M_Locator - Warehouse Locator + Локатор на склада - + C_BPartner Vendors - Vendor selection + Избор на доставчик - + C_BankAccount for Credit Card - + M_DiscountPriceList Base - - _Payment Rule + + All_Payment Rule In & Out Payment Options - + C_RevenueRecognition Frequency Frequency of Revenue Recognition - + M_Warehouse of Client - + M_Inventory ReportType - + M_PriceList_Version for Client - + C_Charge - + C_BP_EDI EDI Type - + M_EDI Status - + M_EDI Trx Type - + AD_Find AndOr - + AD_Find Operation - + AD_Table Posting Posting Tables - + GL Category Type - + AD_ImpFormat Type - + AD_ImpFormat FormatType - + AD_ImpFormat_Row Type - + M_Product BOM (stocked) Products that are BOMs and stocked - + M_InventoryCount QtyRange - + C_Payment AVS - + C_Payment Tender Type Direct Debit/Deposit - Check - CC - + C_Payment Trx Type CC Trx Type - + C_Bank Account Type - + C_Cash Trx Type - + R_Request Request Type - + R_Request Next Action - - _Frequency Type + + R_Request Frequency Type Processor Frequency Type - + R_Request Due Type - + C_BPartner Vendors Avtive - Vendor selection + Избор на доставчик - + C_Commission DocBasis - + C_Commission Frequency - + AD_Role User Level - + C_PaymentTerm - + PA_Goal - + PA_Achievement Parent - + PA_Goal Parent - + PA_Measure Type - + C_BPartner Vendor or SalesRep Vendor or SalesRep selection - + C_Period (Open) Periods Sorted by Date - - _Posted Status + + Състояние на осчетоводяването - + PA_Report AmountType - + PA_Report CalculationType - + PA_Report ColumnType - + PA_Report CurrencyType - + PA_ReportColumn - + PA_ReportLine - + PA_Report LineType - + PA_ReportLine Parent - + AD_Color Type - + AD_Column Key ColumnNames - - _Entity Type + + All_Entity Type Entity Type (Dictionary, ..) - + M_Discount CumulativeLevel - + M_Discount Type - + AD_Color StartPoint Nord-West-.. - + M_DiscountSchema - - CostUpdate Source + + M_Product_Costing Source - + AD_Column Name Column selection - + C_BPartner Employee Business Partners who are Employee - + AD_Print Field Alignment - + AD_Print Line Alignment - - AD_Print Format Type + + AD_Print Format - + AD_Print Area - + AD_Column Integer Integer Type only (Name) - + AD_Column YesNo Coluns YesNo (Name) - + AD_PrintFormat - + AD_PrintFormat Invoice - + AD_PrintFormat Order - + AD_PrintFormat Shipment - + AD_PrintFormatItem - - AD_Print Graph Type + + AD_PrintGraph Type - + AD_PrintColor - + AD_PrintFont - + AD_PrintFormat Check - + AD_PrintFormat Not TableBased - - M_Product_ProductType + + Тип продукт - + C_OrderLine - Order Line + Ред в поръчка - + I_ElementValue Column - + R_MailText - Mail Text + Текст на сообщението - + C_Period (all) Periods Sorted by Date - + AD_Org (all) Organization selection - + C_BPartner Employee w Address Business Partners who are Employee and have addresses - + AD_Tab - + M_Product BOM Product TypeX Old - + AD_Print Label Line Type - + C_Recurring Type - + C_Recurring Frequency - + AD_Window - + K_Entry Related - + AD_User - Internal Employee or SalesRep - + C_Tax SPPOType - + C_ProjectType Category - - C_BPartner SOCreditStatus - Sales Credit Status + + Кредитно състояние + Кредитно състояние при продажба - + C_Order - Order + Поръчка - + AD_Field ObscureType - + M_Inventory Type Inventory Type (Difference - Charge) - + AD_Table_Access RuleType AccessRuleType - + M_TransactionAllocation Type - + M_InOutLine - + M_InventoryLine - + M_ProductionLine - + M_Transaction - + WF_DurationUnit - + WF_Transition Type - + WF_Join_Split - + WF_Action Superset of Menu Action - + WF_Start-Finish Mode - + WF_Participant Type - + WF_Instance State - + WF_EventType - + WF_SubFlow Execution - + WF_LoopType - + _PublishStatus Publication Status - + AD_Language Maintenance - + AD_PrintTableFormat Stroke Stroke Type - + M_RelatedProduct Type - + C_RfQ QuoteType - + B_TopicType AuctionType - + AD_User - Supervisor Employee or SalesRep - or System - + AD_Scheduler Type - + _YesNo - + M_InOutConfirm Type - + C_DocType RMA - + AD_Org (all but 0) Organization selection - + C_Allocation - + M_AttributeSet MandatoryType - + M_DiscountSchema not PL Not Price List Discount Schema - + M_Attribute Value Type - + AD_Language System Language selection - + AD_Workflow Type Workflow Type - + M_Replenishment Create - + AD_Role PreferenceType Preference Type - + Account_ID - Account selection based on Client + Account selection - + APAR AP and/or AR - + AD_PrintFormatItem ShapeType - + AD_Client AutoArchive - + _MMPolicy Material Movement Policy - + C_Invoice - + M_InOut - + M_CostElement Type - + C_LandedCost Distribution - + R_Request Confidential - + R_Request - + W_MailMsg Type - + C_Payment - + AD_User NotificationType - + R_Status - + C_Remuneration Type - + M_BOM Type - + M_BOM Use - + M_BOMProduct Type - - C_BP_Group PriorityBase + + Базов приоритет на група партньори - + M_ChangeNotice - + C_ConversionType - + C_BPartner SalesRep BP SalesRep selection - + AD_Column Encrypted - + C_AcctSchema CostingLevel - + C_Greeting - + AD_User BP AccessType - + C_AcctSchema CommitmentType - + C_Invoice MatchRequirement - + GL_BudgetControl Scope - + C_ElementValue (trx) Element Values - + AD_WF_Node EMailRecipient - + AD_User ConnectionProfile - + AD_Client ShareType - + R_Request TaskStatus - + PA_Goal Scope - + PA_Goal Restriction Type - + PA_Measure DataType - + PA_Benschmark Accumulation Type - + PA_Ratio - + PA_Ratio ElementType - + PA_Ratio Operand - + AD_System Status - + AD_PrintPaper Units - + M_Inventory CountSet + + AD_PrintFormatItem BarcodeType + + + + + C_Project InvoiceRule + + + + + C_Project LineLevel + + + + + CM_Container Type + + + + + CM_Container + + + + + CM_CStage + + + + + CM_Media Media Type + + + + + _EntityTypeNew + + + + + CM_WebAccessLog Type + + + + + K_IndexLog QuerySource + + + + + C_AcctSchema TaxCorrectionType + + + + + C_BPartner BPBankAcctUse + + + + + C_Invoice InvoiceCollectionType + + + + + CM_Chat ModerationType + + + + + CM_ChatEntry ModeratorStatus + + + + + CM_WikiToken Type + + + + + CM_Chat EntryType + + + + + CM_ChatEntry + + + + + AD_Process_JasperReports + + + + + AD_Package_Type + Defines the type of packages available + + + + Package_Releases + List of Package Releases + Indicates what release the package is for. Entering no specific release indicates the package is for all releases. + + + AD_Package_Exp_DB + List of database types + This is a list of database types used by the inbound packaging processing to determine if the sql statement is fired. + + + AD_Package_Build_Type + + + + + AD_Package_Source_Type + List of package source types + + + + ShowHelp List + + + diff --git a/data/bg_BG/AD_Tab_Trl_bg_BG.xml b/data/bg_BG/AD_Tab_Trl_bg_BG.xml index f5534a0ed6..1e069b223c 100644 --- a/data/bg_BG/AD_Tab_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Tab_Trl_bg_BG.xml @@ -1,117 +1,117 @@ - - + + - - Table + + Таблица Table definitions Table (header) definition - Note that the name of most tables is automatically syncronized. - - Column + + Колона Table Column definitions Defines the columns of a table. Note thet the name of the column is automatically syncronized. - - Reference + + Референция Reference header definitions The Reference Tab defines the references that are used to validate data - - Table Validation + + Валидация на таблица - Table validation + Валидация на таблица The Table Validation Tab defines tables to validate data - - List Validation + + Валидиране на списък - Reference List + Списък референции The List Validation Tab defines lists to validate data - - Window + + Прозорец Window header definitions The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window. - - Tab + + Табулация Tab definition within a window holds fields The Tab Tab defines each Tab within a Window. Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window. - - Field + + Поле Field definitions in tabs in windows The Field Tab defines the Fields displayed within a tab. Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained. - - Validation + + Валидиране - Validation Rules + Правила за валидиране The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields. - - Message + + Съобщение Information Error and Menu Messages The Message Tab displays error message text and menu messages - - Menu + + Меню Maintain Menu The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node. - - Translation + + Превод Menu Translation - May not need to be translated Menu translations are derived from Window, Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten) - - Language + + Език System and User Languages If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents. - - Translation + + Превод - - Field Translation + + Превод на поле Menu Translation - May not need to be translated Fields are automatically translated, if centrally maintained. You only need to translate not centrally maintained Fields. - - Tab Translation + + Превод на табулации - - Window Translation + + Превод на прозорец - - User Contact + + Контакт за потребителя Maintain User or Business Partner Contact The User Tab defines the log in for Users who have access to the system. For application access, users need to have a role assigned. - - Role + + Роля Define responsibility roles Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. <br> @@ -119,464 +119,461 @@ If the Role User Level is Manual, the assigned acces rights are not automaticall If you select an Organization Tree, the user has access to the leaves of summary organizations. Note: You cannot change the System Administrator role. - - User Assignment + + Разпределяне на потребители Users with this Role The User Assignment Tab displays Users who have been defined for this Role. - - User Roles + + Потребителски роли - User Roles + Потребителски роли The User Roles Tab define the Roles each user may have. The Roles will determine what windows, tasks, processes and workflows that a User has access to. - - Node + + Нод Define workflow nodes The Node Tab defines each Node, Activity or step in this Workflow.<br> The action (actibity) type determines the execution: "Route" may be used in routing control conditions. "None" identifies manual execution. - - Node Translation + + Превод на нод - Node Translation + Превод на нод - - Transition + + Преход - Workflow Node Transition - The Next Nodes Tab defines the order or Nodes or Steps in a Workflow. + Преход нод работен процес + Табулацията за следващи нодове дефинира редът или нодовете или стъпките в работния процес - - Previous Node + + Предишен нод - - Task Translation + + Превод на задача - - Conversion Rates + + Валутни фиксинги - Define currency conversion rates + Дефиниране на валутни курсове The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only. - - Calendar + + Календар Define your calendar The Calendar Tab defines each calendar that will be used by an Organization. - - Year + + Година - Define Calendar Year + Дефинира календарна година The Year Window is used to define each year for the specified calendar. - - Period + + Период Define Calendar Periods The Period Tab defines a Period No, Name and Start Date for each Calendar Year. Each period begins on the defined Start Date and ends one day prior to the next period's Start Date. - - Non Business Day + + Не бизнес ден Define Non Business Days The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms. For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000. If 2/27/2000 was defined as a non business day then the due date on the Invoice would be 2/28/2000. - - Element Value + + Стойност на елемент - Define Element Values + Дефиниране на стойности на елементи The Element Value Tab defines the individual valid values for the Element. The values must conform to the format defined. If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined - - Unit of Measure + + Мерна единица - Define units of measure - The Unit of Measure Tab defines a non monetary Unit of Measure. + Дефиниране на мерни единици + В това табло се дефинират не-парични Мерни единици. - - Conversion + + Превръщане - Define standard Unit of Measure Conversion - The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. + Дефиниция за превръщане на стандартна Мерна единица + Това табло дефинира коефициентите за превръщане на една мерна единица. Системата предоставя и автоматично превръщане между някои от мерките (напр. минута, час, ден, работен ден и т.н.), стига те да не са явно указани тук. Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). - - Country - Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct. + + Държава + Please create a support request (http://www.adempiere.org/support/requests.html), if the country data is not correct. Define Country The Country Tab defines any country in which you do business. Values entered here are referenced in location records for Business Partners. - - Region - Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete. + + Регион + Please create a support request (http://www.adempiere.org/support/requests.html), if the region info is not correct/incomplete. Define Regions The Region Tab defines a Region within a Country. This tab is enabled only if the Has Region checkbox is selected for the Country. - - Organization + + Организация All not manually maintained Roles will automatically have access to the new Organziation. You need restart your application server for most changes made here to be effective. Define Organizations The Organization Tab is used to define an Organization. Each Organization has a Key and Name and optionally a Description. When adding a new organization, you must re-login to be able to access the new organization. - - Client + + Фирма Create a new client via "Initial Client Setup". You can only change information here! You need re-login and restart your application server for most changes made here to be effective. The change of the Material Policy applies to future transactions. - Client/Tenant Definition - The Client Definition Tab defines a unique client. -Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. + Дефиниция на фирмата домакин на системата + Клиента е най-горното ниво в иерархията на системата, всеки клиент ще има една или повече организации (подразделения).\Не създавайте нов клиент в този прозорец, използвайте "Създанате на нов клиент".\n - - Sequence + + Последователност Sequence Definition The Sequence Tab defines the numeric sequencing to use for documents. These can also include a alpha suffix and / or prefix. - - Workflow + + Работен процес Define Workflow The Workflow Tab defines Workflows in the system. - - Workflow Translation + + Превод на работния процес - - Task + + Задача - Task + Задача The Task Tab defines the unique tasks that will be used. - - Currency + + Валута - Define Currency + Дефиниране на валута The Currency Tab defines any currency you will transact with or report in. - - Test + + Тест - - Element + + Елемент - Account Element definition - The Element Tab defines the Name, Description and Format for an Element. Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional. + Дефиниция на сметкови елемент + The Element Tab defines the Name, Description and Format for an Element. Additionaly, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type. The User Defined Elements are optional. - - Location + + Местоположение - Define Location + Дефинира местоположение The Location Tab defines the location of an Organization. - - Preference + + Предпочитания Maintain System Client Org and User Preferences - - Project (Service) + + Проект - Define Service Project + Define Project The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created. - - GL Category + + Категория на главна сметкова книга - Define General Ledger Categories - The GL Category Tab defines optional identifiers for a document or journal. Each Category may be used on a document, manual journal or import + Дефиниране на категории в главна сметкова книга + Бутона за категория на главна сметкова книга дефинира идентификатори по избор за документ или дневник. Всяка категория може да се използва за документ ръчен дневник или импорт. - - Batch + + Партида - General Ledger Journal Batch - The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. -If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. + Партида от дневник от главна сметкова книга + The GL Journal Batch Tab defines the control parameters for a Journal Batch. A Batch can consist of multiple Journals. - - Journal + + Дневник - General Ledger Journal - The GL Journal Tab defines the control parameters for a single GL Journal. -If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency. + Дневник главна сметкова книга + The GL Journal Tab defines the control parameters for a single GL Journal. - - Line + + Ред - General Ledger Journal Line - The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal. + Ред от дневник на главна сметкова книга + Бутона за ред в главна сметкова книга дефинира индивидуалните дебитни и кредитни транзакции от които се състои един дневник. - - Document Type + + Тип документ Define a Document Type The Document Definition Tab defines the processing parameters and controls for the document. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations! - - Client Info + + Информация за клиент You need re-login and restart your application server for most changes made here to be effective. - Client Info + Информация за клиент The Client Info Tab defines the details for each client. The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed. - - Organization Info + + Информация за организация You need re-login and restart your application server for most changes made here to be effective. Organization Detail Information The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number - - Reference Translation + + Превод на референция - - List Translation + + Превод на списък - - Attachment + + Приложение - Attachment + Приложение The Attachment tab displays the attributes of an attachment. - - Tax + + Данък Tax definition The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.<br> If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.<br> Valid From/To is determined by the parent tax. - - Tax Category + + Данъчна категория - Tax Category - The Tax Category Tab is used to define and maintain Tax Categories. Each Product is associated with a Tax Category. This facilitates adapting to changes in taxation. + Данъчна категория + Това поле се използва за дефиниране и поддържане на Категориите данъци. Всеки продукт е асоцииран с категория данък. Това улеснява адаптирането към промени в данчната политика. - - Warehouse + + Склад - Warehouse + Склад The Warehouse Tab defines each Warehouse that is used to store products. If a Source warehouse is selected, all product replenishment is from that warehouse. If you use custom replenishment algorithms, you need to define the class used per warehouse. - - Locator + + Позиция - Locator - The Locator Tab defines any Locators for that Warehouse. + Позиция + Таблото за позиция дефинира позициите в този склад. - - Storage + + Съхранение Detail Storage Information - - Product + + Продукт Define Product The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product. - - Substitute + + Заместител Define Substitute The Substitute Tab defines products which may be used as a replacement for the selected product. - - Replenish + + Обновяване - Define Product Replenishment + Дефиниране на продуктово обновяване The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. - - Price + + Цена Product Pricing The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. - - Payment Term + + Срок на плащане Define Payment Terms The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed. - - Shipper + + Спедитор Shippers The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization. - - Order + + Поръчка Order Header The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. - - Order Line + + Ред в поръчка - Order Line + Ред в поръчка The Order Line Tab defines the individual line items that comprise an Order. - - Product Category + + Продуктова категория Define Product Category The Product Category defines unique groupings of products. Product categories can be used in building price lists. - - Price List + + Ценова листа Define Price Lists Price lists determine currency of the document as well as tax treatment. - - Product Price + + Продуктова цена Maintain Product Prices The Price List Tab displays the prices for a product based on the selected price list. - - Invoice Schedule + + Календар за фактури Define Invoice Schedule The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner. - - Conversion Rate + + Фиксинг Define Currency Conversion Rates The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another. Conversion rates can be defined for multiple rate types. They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only. - - Accounting Schema - If you change the currency or costing method, you must reset all accounting transactions. + + Счетоводна схема + If you change the currency or costing method, you must to reset t all accounting transactions. For changes to become effective, you must re-login and re-start the Application Server. - Define your Account Schema Structure + Дефиниране на структурата на счетоводната схема The Accounting Schema Tab defines the controls used for accounting. You can define multiple accounting schema per client (for parallel accounting). Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process. - - General Ledger + + Главна сметкова книга For changes to become effective, you must re-login and re-start the Application Server. - Accounts for GL - The General Ledger Tab defines error and balance handling to use as well as the necessary accounts for posting to General Ledger. + Сметки за главната счетводна книга. + Бутона за главна счетоводна книга дефинира грешките и работата с баланса които да се използват както и всички необходими сметки за записване в главната счетоводна книга. - - Campaign + + Кампания - Marketing Campaign + Маркетингова кампания The Marketing Campaign Tab defines the parameters for a Campaign. These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign. - - Channel + + Канал Distribution Channel The Marketing Channel Tab defines the different methods or processes through which customers are obtained. - - Element + + Елемент - Element + Елемент The Element Tab defines each system level element. - - Translation + + Превод - - Period Control + + Контрол върху период Define Period Control The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed). - - Sales Region + + Регион за продажби - Sales Region + Регион за продажби The Sales Region Tab defines the different regions where you do business. Sales Regions can be used when generating reports or calculating commissions. - - Combination + + Комбинация - Valid Account Combinations + Валидни сметкови комбинации The Account Combination Tab defines and displays valid account combination. An Alias can be defined to facilitate document entry. - - Budget + + Бюджет - The GL Budget Tab defines a General Ledger Budget - The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts. + Бутонът за бюджет на главната сметкова книга дефинира бюджет на главната сметкова книга. + Бюджетите на главната сметкова книга се използват за да дефинират очакваните разходи на бизнеса. Те се използват за отчитане като сравнение с реалните стойности. - - Accounting + + Счетоводство - Accounting + Счетоводство The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse. - - Accounting + + Счетоводство Define Accounting Parameters The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product. - - Accounting + + Счетоводство - Define Project Accounting + Дефиниране на проектно счетоводство The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. - - Customer Accounting + + Счетоводство за клиенти - Define Customer Accounting + Дефинира осчетоводяването на клиентите The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction. - - Vendor Accounting + + Счетоводство за доставчици - Define Vendor Accounting + Дефинира осчетоводяването на доставчиците The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction. - - Employee Accounting + + Счетоводство за служители - Define Employee Accounting + Дефинира осчетоводяването на служителите The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement. - - City + + Град - Define Cities + Дефинира градове The Cities Tab defines Cities within a Country or Region. Cities entered here are not referenced when entering the address. - - Account Schema Element + + Елемент от счетоводна схема ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts! Depending what changes you did, you should reset accounting. For changes to become effective, you must re-login and re-start the Application Server. @@ -584,467 +581,464 @@ Saving/deleting the record starts processes which may take a while. Define the elements of your Account Key The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents. Also the order of the elements and if they are balanced and mandatory are indicated. - - Business Partner + + Партньор - Business Partner + Партньор The Business Partner Tab defines any Entity with whom an organization transacts. - - Location + + Местоположение - Define Location + Дефинира местоположение The Location Tab defines the physical location of a business partner. A business partner may have multiple location records. - - Customer + + Клиент - Define Customer Parameters + Дефинира параметрите на клиент The Customer Tab defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. - - Vendor + + Доставчик - Define Vendor Parameters + Дефинира параметрите на доставчик The Vendor Tab defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. - - Employee + + Служител - Define Employee Parameters + Дефинира параметрите на служител The Employee Tab defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected. - - Bank Account + + Банкова сметка - Define Bank Account + Дефинира банкова сметка The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances. - - Bank + + Банка - Maintain Bank + Поддържане на банка The Bank Tab defines a bank that is used by an organization or business partner. Each Bank is given an identifying Name, Address, Routing No and Swift Code - - Account + + Сметка Maintain Bank Account The Account Tab is used to define one or more accounts for a Bank. Each account has a unique Account No and Currency. The bank account organization is used for accounting. - - Withholding + + Уддръжки - Define Withholding (Beta) + Дефиниране на уддръжки (бетa) The Withholding Tab defines any withholding information for this business partner. - - Translation + + Превод - Translation + Превод The Translation Tab defines a Document Type in an alternate language. - - Dunning + + Събиране на дългове - Maintain Dunning Rules + Поддържане на правилата за събиране на дългове The Dunning Tab defines the parameters for a dunning level. - - Translation + + Превод - Define Translation + Дефиниране на превод The Translation Tab defines the translation to an alternate language - - Translation + + Превод - - Translation + + Превод - - Order Tax + + Данък на поръчка - Order Tax + Данък на поръчка The Order Tax Tab displays the tax amount for an Order based on the lines entered. - - Charge + + Вземане на такса - Charge + Вземане на такса The Charge Tab defines the unique charges that may be associated with a document. The optional Business Partner allows to create Purchase Orders from Requisitions. - - Version + + Версия - Maintain price list versions - Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. + Поддържане версии на ценови листи + Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount. The other alternative is to copy them from existing pricelists and the re-calculate them. -You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference. - +You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist. If no base price list is selected, the Procuct Purchase records are used as reference. - - Purchasing + + Покупки - Purchasing + Покупки The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. - - Withholding + + Уддръжки - Withholding Rules + Правила за уддръжки The Withholding Rules Tab define the rules governing the withholding of amounts. - - Accounting + + Счетоводство View Accounting Fact Details - - Tree + + Дърво - Tree + Дърво The Tree Tab defines a Tree which will be displayed. - - Report & Process + + Отчитане и обработка Define Report & Process The Report and Process Tab defines each report and process run in the system. Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default. - - Parameter + + Параметър Report Parameter The Report Parameter Tab defines any parameters required to execute a report or process. - - Parameter Translation + + Превод на параметри - - Report Translation + + Превод на отчет - - Activity + + Дейност - Activity for Activity Based Costing + Дейност за разходване базирано на дейности - - Defaults + + По подразбиране - Default Accounts + сметки по подразбиране The Defaults Tab displays the Default accounts for an Accounting Schema. These values will display when a new document is opened. The user can override these defaults within the document. - - Costing (old) + + Себестойности (старо) - Old Product Costing Info + Информация за себестойността на стари продукти - - Inventory Count + + Изброяване на инвентар - Define Inventory Count - The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory. When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location. + Дефиниране на изброяване на инвентар + The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory - - Inventory Count Line + + Ред в изброяване на инвентар - Inventory Count Line - The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. -You can set the Organization, if it is a charge, otherwise it is set to the header organization. + Ред в изброяване на инвентар + The Inventory Count Line defines the counts of the individual products in inventory. - - Shipment + + Експедиционен лист - Shipments and Customer Returns + Експедиции и връщания от клиенти The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. - - Shipment Line + + Ред в експ. лист - Shipment Line + Ред в експ. лист The Shipment Line Tab defines the individual items in a Shipment. - - Move + + Преместване Enter Inventory Movement The Move Tab defines and identifies the movement of an item or items in inventory. - - Move Line + + Ред в преместване - Enter Inventory Movement Line + Ред в преместване на инвентар The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to. - - Product Transactions + + Продуктови транзакции Transactions for stored Products - - Invoice + + Фактура Customer Invoice The Invoice Tab defines the parameters of an Invoice generated for a Business Partner. It constitutes an accounts receivable. - - Level + + Ниво Maintain Dunning Level The Dunning Level Tab defines the timing and frequency of the dunning notices. - - Translation + + Превод Dunning Level Translation - - Invoice Line + + Ред във фактура - Customer Invoice Line - The Invoice Line Tab defines the individual items or charges on an Invoice. + Ред във фактура към клиент + Това табло дефинира индивидуалните артикули или таксите по дадена фактура. - - Invoice Tax + + Данък по фактура - Customer Invoice Tax - The Invoice Tax Tab displays the total tax due based on the Invoice Lines. + Данък по фактура за клиент + - - Revenue Recognition + + Признаване на приход - Revenue Recognition + Признаване на приход The Revenue Recognition Tab defines the intervals at which revenue will be recognized. You can also base the revenue recognition on provided Service Levels. - - Translation + + Превод Unit of Measure Translation - - Perpetual Inventory + + Постоянен инвентар - - Vendor + + Доставчик - Vendor + Доставчик The Vendor Tab displays the Vendors. A Vendor is selected and all products for that Vendor will be displayed. - - Product Details + + Продуктови детайли - Product Details + Продуктови детайли The Product Details Tab allows you to display and maintain all products for a selected Vendor. - - Greeting + + Поздрав Define Greeting The Greeting Tab defines the manner in which you will address business partners on documents. - - Translation + + Превод - - Translation + + Превод - - Report View + + Изглед на отчета Define Report View The Define Report View defines the views used in report generation - - Transactions + + Транзакции Transactions for stored Products The Transaction Tab displays the transactions that have been processed for this product. - - Invoice + + Фактура - Vendor Invoice - The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. + Фактура от доставчик + The Invoice Tab defines the parameters of an Invoice generated by a Business Partner. It constitutes an accounts payable. When generating a Receipt, the receipt document type of the purchase is used - or if not used/defined the default Material Receipt Document type. - - Invoice Line + + Ред във фактура - Vendor Invoice Line - The Invoice Line Tab defines the individual items or charges on an Invoice. + Ред във фактура от доставчик + Това табло дефинира индивидуалните артикули или таксите по дадена фактура. - - Invoice Tax + + Данък по фактура - Vendor Invoice Tax - The Invoice Tax Tab displays the total tax due based on the Invoice Lines. - + Данък по фактура на доставчик + - - PO Line + + Ред в заявка за покупка - Purchase Order Line + Ред в заявка за покупка The Purchase Order Line Tab defines the individual items in an order. - - Purchase Order + + Заявка за покупка Order Header The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed. - - Order Tax + + Данък на поръчка - Order Tax + Данък на поръчка The Order Tax Tab displays the tax associated with the Order Lines. - - Material Receipt + + Складова разписка - Enter Receipts and Vendor Returns - The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. + Въвеждане на разписки и връщания към доставчиците + Това табло позволява да генерирате, поддържате, въвеждате и обработвате експедиции от доставчик или връщания към доставчик. - - Receipt Line + + Ред на разписката - Shipment Line - The Shipment Line Tab defines the individual items in a Shipment. + Ред в доставка + Това табло дефинира индивидуалните артикули на една експедиция. - - EDI Definition + + EDI дефиниция Maintain EDI Definition - - EDI Transaction + + EDI транзакция - - EDI Log + + EDI лог - - Form + + Формуляр - Special Form + Специален формуляр The Forms Tab defines any window which is not automatically generated. For System Admin use only. - - Translation + + Превод - - Window Access + + Достъп до прозорец - Window Access + Достъп до прозорец The Window Access Tab defines the Windows and type of access that this Role is granted. - - Process Access + + Достъп до процес - Process Access + Достъп до процес The Process Access Tab defines the Processes and type of access that this Role is granted. - - Form Access + + Достъп до формулар - Form Access + Достъп до формулар The Form Access Tab defines the Forms and type of access that this Role is granted. - - Workflow Access + + Достъп до работен поток - Workflow Access - The Workflow Access Tab defines the Workflows and type of access that this Role is granted. + Достъп до работен поток + Това табло дефинира типа на достъп на тази роля до Работните потоци. - - Report Access + + Достъп до отчети - Report Access + Достъп до отчети The Report Access Tab determines who can access a report or process - - Access + + Достъп - Form Access + Достъп до формулар The Forms Access Tab defines the access rules for this form - - Access + + Достъп - Task Access + Достъп до задачи The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted. - - Access + + Достъп - Window Access + Достъп до прозорец The Window Access Tab defines the Roles which have access to this Window. - - Access + + Достъп - Workflow Access + Достъп до работен процес The Workflow Access Tab defines the Roles who have access to this Workflow. - - Task Access + + Достъп до задачи - Task Access + Достъп до задачи The Task Access Tab defines the Task and type of access that this Role is granted. - - Error Message + + Съобщение за грешка - Error Message + Съобщение за грешка The Error Message Tab displays error messages that have been generated. They can be deleted with an automated clean up process. - - Import Format + + Формат за импорт - - Format Field + + Поле за формат - Maintain Format Fields + Поддържане на поле за формат Define the individual field based on the table definition. Please note that you have to make sure that a Constant has the correct SQL data type (i.e. if it is a 'string', you need to enclose it like 'this'). <p>Product mapping (for details see documentation): <pre> @@ -1060,654 +1054,598 @@ V_OperAmt_T_Cur => Currency V_OperAmt_T => Price </pre> - - Bill of Materials + + Опис на компоненти - Bill of Material product lines - The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs. - -Available Quantity: -- Stored BOMs have to be created via "Production" -- The available quantity of a non-stored BOMs is dynamically calculated -- The attribute "Stored" is defined in the "Product" tab - -Price: -- BOMs must be listed in Pricelists -- If the price is 0.00, the price is dynamically calculated - -Printing: -- Usually, only the BOM information is printed -- For invoices, delivery slips and pick lists, you have the option to print the details -- In the details, the quantity is listed - and the price, if this is dynamically calculated - + Продуктови редове на описа + The Bill of Materials tab defines those products that are generated from other products. A Bill of Material (BOM) is one or more Products or BOMs.\n\nAvailable Quantity:\n- Stored BOMs have to be created via "Production"\n- The available quantity of a non-stored BOMs is dynamically calculated\n- The attribute "Stored" is defined in the "Product" tab\n\nPrice:\n- BOMs must be listed in Pricelists\n- If the price is 0.00, the price is dynamically calculated\n\nPrinting:\n- Usually, only the BOM information is printed\n- For invoices, delivery slips and pick lists, you have the option to print the details\n- In the details, the quantity is listed - and the price, if this is dynamically calculated\n - - Storage + + Заглавна част на производство - - - - - Production Header - - Production Header + Заглавна част на производство The Production Header Tab defines a unique production plan - - Production Plan + + Производствен план - Production Plan + Производствен план The Production Plan Tab defines the items used and generated in a production. - - Production Line + + Ред в производство - Production Line + Ред в производство The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan. - - Business Partner Group + + Група бизнес партньори Business Partner Groups for Reporting Accounting Defaults The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults. - - Accounting + + Счетоводство Define Accounting The Accounting Tab defines the default accounts for any business partner that references this group. These default values can be modified for each business partner if required. - - Accounting + + Счетоводство Accounting Parameters The Accounting Tab defines default accounting parameters. Any product that uses a product category can inherit its default accounting parameters. If the Costing method is not defined, the default costing method of the accounting schema is used. - - Notice + + Известие - System Notice + Системно известие The Notice Tab provides a method of viewing messages that are generated by this system when performing processes. - - Payment Processor + + Обработване на плащанията Processor for online payments - The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> -The class needs to implement org.compiere.model.PaymentProcessor - + The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. <br> +The class needs to implement org.compiere.model.PaymentProcessor - - Accounting + + Счетоводство - Maintain Accounting Data + Поддържане на счетоводни данни The Accounting Tab is used to define the accounts used for transactions with this Bank. - - Bank Statement + + Банково извлечение - Bank Statement + Банково извлечение The Bank Statement Tab defines the Bank Statement to be reconciled. - - Statement Line + + Ред в извлечението - Statement Line - The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. -<br>For Posting, the bank account organization is used, if it is not a charge. + Ред в извлечението + The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered. - - Payment + + Плащане Payment or Receipt - Enter payment or receipt for a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:<br> -You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br> -You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.<br> -Note that printed payments are archived in Payment Selection (Prepared Payment). -<br>For Posting, the bank account organization is used, if it is not a charge. + The Payment Tab defines a payment made by a Business Partner. If it is for a single invoice it can be allocated directly to that invoice using this screen.\nYou can also apply over/under payments:<br>\nYou have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.<br>\nYou can also receive a parcial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a postive amount.\n - - Accounting + + Счетоводство - Charge Accounting + Таксуване счетоводство The Accounting Tab defines the accounting parameters used for transactions including a charge or charges. - - Accounting + + Счетоводство Organization Accounting The Organization Accounting Tab defines the default accounting parameters to be used by this Organization. - - Accounting + + Счетоводство - Accounting + Счетоводство The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate. - - Accounting + + Счетоводство - Withholding Accounting + Уддръжки счетоводство The Withholding Accounting Tab defines the accounting parameters for Withholding. - - Custom Attribute + + Поръчков атрибут - Define Custom Attribute + Дефиниране на поръчков атрибут The Custom Attribute Tab defines additional attributes or information for a product or entity. - - Cashbook + + Касова книга - Maintain Cashbook + Поддържане на касова книга The Cashbook Tab defines a unique cashbook for an organization. - - Accounting + + Счетоводство - Cashbook Accounting + Счетоводство касова книга The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook. - - Cash Journal + + Касов дневник - Cash Journal + Касов дневник The Cash Journal Tab defines the parameters for this journal. - - Cash Line + + Кешов ред - Cash Line + Кешов ред The Cash Line Tab defines the individual lines for this journal. - - Payment Batch + + Партида плащания Process Payment Batch - Electronic Fund Transfer Payment Batch. + Партиди плащания трансфери по електронен път - - Field group + + Група поле System Admin use only. Field Groups allow for grouping of fields within a window - - Translation + + Превод - - Request + + Искане Define Request The Request Tab defines any Request submitted by a Business Partner or internally. - - Request Processor + + Обработване искане - Request Processor - The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all. + Обработване искане + The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. - - Mail Template + + Шаблон за мейл Maintain Mail Template A mail template can contain variables, e.g. @Name@. The variables are replaced based on the context. First, the the User is searched to find the variables. Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice) - - History + + История Request History (Old values) The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. - - Allocation Line + + Ред разпределяне View Allocation Lines View Allocation Line Details - - Org Access + + Достъп организация Maintain Role Org Access Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.<br> Note that access information is cached and requires re-login or reset of cache. - - Payment Selection + + Избор на плащане - Define Payment + Дефинира плащане The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here. - - Payment Selection Line + + Избор на ред в плащане - Payment Selection Line + Избор на ред в плащане The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment. - - Report View Column + + Колона разглеждане на отчет - Report View Column + Колона разглеждане на отчет The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL - - Commission + + Комисионна Define Commission Rule Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed. - - Commission Line + + Комисионна ред Define your commission calculation rule - Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission. - -After converting from the transaction to the commission currency, -the formula for calculating the commission is: - -(Converted Amount - Subtract Amount) * Amount Multiplier -+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier - -You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation. + Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.\n\nAfter converting from the transaction to the commission currency,\nthe formula for calculating the commission is:\n\n(Converted Amount - Subtract Amount) * Amount Multiplier\n+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier\n\nYou can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation. - - Project Cycle + + Проектен цикъл Define Project Report Cycle Define the currency that projects Project are reported. The projects themselves could be in a different currency. - - Cycle Phase + + Фаза на цикъла Link Cycle Step with Project Phases - Link similar Project Phases to a Cycle Step - + Свързване на подобни проектни фази със стъпка в цикъл - - Line + + Ред - Define Project Lines + Дефиниране редове на проект The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases. - - Commission Run + + Натрупване на комисионна Commission run for a period Commission run for a period defined in the Commission window. - - Commission Amount + + Размер на комисионна - Commission line amounts + Размер на комисионна по редове For each commission line, a line is generated. You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines. Please be aware that manual changes will not reconcile with the Commission Details. - - Used in Column + + Използван в колона - Used in Column + Използван в колона The Used in Column Tab defines the table and column this element resides in. - - Commission Detail + + Детайл за комисионна Commission Detail Information - You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines. -The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate. + You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.\nThe amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate. - - Performance Goal + + Целева производителност - Performance Goal + Целева производителност The Performance Goal Tab defines specific goals for performance. - - Performance Measure Calculation + + Изчисляване на мерките за производителност Maintain your Performance Measure Calculation - The Performance Measure Calculation defines how performance measures will be calculated. See examples.<br> -The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case. The main table must not have an alias! The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. + The Performance Measure Calculation defines how performance measures will be calculated. Please test the statement in SQL*Plus first.\nThe select statement needs to return a single value!\nAny restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation.\nAs this tends to be somewhat technical, the system has a few examples predefined. - - Achievement + + Постижение - Performance Achievement + Постижение производителност The Performance Achievement Tab defines the Tasks to be achieved. The performance is measured by the percentage of reached achievements. - - Measure + + Мярка - Performance Measure + Мярка за производителност The Performance Measure Tab defines the date range and method to be used for measuring performance. - - Financial Report + + Финансов отчет - - Report Column Set + + Отчет за поредица в колона - Maintain Financial Report Column Sets + Поддържане на финансови отчети за поредица в колона Column Sets are the combination of Columns to be included in a Financial Report - - Report Column + + Отчет колона Maintain Financial Report Column A column represents a column in a Financial Report - - Report Line Set + + Отчет поредица редове Maintain Financial Report Line Set - - Report Line + + Ред отчет Maintain Financial Report Line - - Report Source + + Източник отчет Maintain Segment Values of Report Line Source - - Revenue Recognition Plan + + План за признаване на приход - View Revenue Recognition Plan + Разглеждане на план за признаване на приход The Revenue Recognition plan is generated then invoicing a product with revenue recognition. With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue. - - Revenue Recognition Run + + Натрупване на признаване на приход - View Revenue Recognition Run History + Разглеждане на историята за натрупване на признаване на приход - - Service Level + + Ниво на услуги View Service Level The service level is automatically created when creating an invoice with products using revenue recognition based on service levels. - - Service Level Line + + Ред в ниво на услуги - Maintain Service Levels + Поддържане нива на услуги Add new service level lines to change the recognized amount - - Find + + Търси - - Material Transactions + + Материални транзакции - - Print Form + + Отпечатване формуляр Maintain Print Form (Invoices, Checks, ..) information The selection determines what Print Format is used to print a particular Form for your Organization. - - Bank Account Document + + Документ от банкова сметка Maintain Bank Account Documents In this tab, you define the documents used for this bank account. You define your check and other payment document (sequence) number as well as format. - - System Color + + Системен цвят System color for backgrounds and indicators - - Desktop + + Работен плот - Desktop is a collection of Workbenches - Desktop is a collection of Workbenches + Работния плот е съвкупност от работни маси + Работния плот е съвкупност от работни маси - - Translation + + Превод - - Workbench + + Работна маса - Workbench on the desktop + Работна маса на работния плот - - Image + + Изображение Image or Icon link - - Window Customization + + Персонални настройки на прозорец - - Tab Customization + + Персонални настройки на бутони - - Field Customization + + Персонални настройки на поле - - Workbench + + Работна маса Workbenches are a collection of Windows - - Translation + + Превод - - Window + + Прозорец - Workbench Window + Прозорец на работна маса - - Routing + + Определяне на маршрут - Request Routing - Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword. + Искане определяне на маршрут + Define the sequence of keywords and to whom the web and mail requets should be routed to. - - Request + + Заявка - Define Request - The Request Tab defines any Request submitted by a Business Partner or internally. + Дефинира заявка + Таблото за заявка дефинира всяка заявка подадена от партньор или вътрешно. - - History + + История Request History (Old Values) The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request. - - Discount Schema + + Схема на отстъпки Trade Discount Schema Trade discount schema calculates the trade discount percentage - - Schema Line + + Ред в схема - Trade Discount Price List Lines - Pricelists are created based on Product Purchase and Category Discounts. -The parameters listed here allow to copy and calculate pricelists.<BR> -The calculation: -<UL> -<LI>Copy and convert price from referenced price list -<LI>result plus Surcharge Amount -<LI>result minus Discount -<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero) -<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero) -<LI>Round resulting price -</UL> -<B>The Formula</B> is<BR> -NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR> -if MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR> -if MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR> - <BR> -<B>Example:</B> (assuming same currency)<BR> -Original Prices: List=300, Standard=250, Limit=200;<BR> -New List Price: Base=List, Surcharge=0, Discount=0, Round + Редове на Търговска отстъпка в ценова листа + Pricelists are created based on Product Purchase and Category Discounts.\nThe parameters listed here allow to copy and calculate pricelists.<BR>\nThe calculation:\n<UL>\n<LI>Copy and convert price from referenced price list\n<LI>result plus Surcharge Amount\n<LI>result minus Discount\n<LI>if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)\n<LI>if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)\n<LI>Round resulting price\n</UL>\n<B>The Formula</B> is<BR>\nNewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;<BR>\nif MinMargin <> 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);<BR>\nif MaxMargin <> 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);<BR>\n <BR>\n<B>Example:</B> (assuming same currency)<BR>\nOriginal Prices: List=300, Standard=250, Limit=200;<BR>\nNew List Price: Base=List, Surcharge=0, - - Discount Break + + Прекъсване на отстъпка Trade discount based on breaks (steps) - - Assigned Products + + Определени продукти Products assigned to Product Category - - Match Invoice + + Комплектоване на фактура View matched Invoices View detals of matched invoice lines to material receipt lines - - Match PO + + Комплекотване на искане за покупка View matched Purchase Orders View detals of matched purchase order lines to invoice lines and material receipt lines - - Expense Type + + Тип разход Maintain Expense Report Type - - Expense Product + + Разходен продукт Product definition of Expense Type - - Expense Report + + Разходен отчет - Time and Expense Report + Отчет за време и разходи Enter the time and expenses for the Employee or Contractor (Business Partner). <br> The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).<br> Please note that the Business Partner <b>must</b> be an Employee with an Address and Contact! - - Report Line + + Ред отчет - Time and Expense Report Line + Ред в отчет за време и разходи Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer. - - Resource + + Ресурс Maintain Resources - - Assignment + + Определяне Resource Assignments History of Assignments - - Unavailability + + Неналичност - Resource unavailability + Неналичност на ресурси Dates, when the resource is not available (e.g. vacation) - - Resource Product + + Ресурс продукт Maintain Product information of Resource The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. - - Resource Type + + Тип ресурс Maintain Resource Types Maintain Resource types and their principal availability. - - Accounting + + Счетоводство Define Accounting Parameters The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply. - - Price + + Цена Expense Type Pricing The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in. - - Price + + Цена Resource Pricing The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in. - - Accounting + + Счетоводство Define Accounting Parameters The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource. Not all accounts apply to resources. - - Print Color + + Цвят на отпечатване Maintain Print Color Colors used for printing - - Print Font + + Шрифт за печатане Maintain Print Font Font used for printing - - Print Format + + Формат отпечатване Maintain Print Format The print format determines how data is rendered for print. - - Format Item + + Форматиране на артикул - Print Format Item + Отпечатване форматиране на артикул Item in the print format maintaining layout information. The following additional variables are available when printing: <p>@*Page@ - the current page number <br>@*PageCount@ - the total number of pages @@ -1727,340 +1665,340 @@ Please note that the Business Partner <b>must</b> be an Employee wit - print it (if not null/empty selected)<br> (i.e. supress null does not prevent new line) - - Print Paper + + Хартия отпечатване Maintain Print Paper Printer Paper Size, Orientation and Margins. The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt <br> If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used. - - Display Order + + Покажи поръчка Display Order of the Print Format Items - - Sort Order + + Сортиране на поръчка Sort Order of the Print Format Items - - Field Sequence + + Последователност на полетата Sequence if the Fields in a Tab - - Customer + + Клиент - Business Partner (Customers) to be invoiced + Партньор (Клиент), който ще се фактурира - - Report Line + + Ред отчет Time and Expense Report Line (not invoiced) View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created). - - Item Translation + + Превод артикул Print Format Translation - - Graph + + Графика Define Graph to be included - - Print Table Format + + Отпечатване таблица формат Define Report Table Format The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:<br> Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic. - - Prepared Payment + + Подготвено плащане - View Generated Prepared Payments (Checks) + Разглеждане генерирани потготвени плащания (чекове) You create the actual Payments via Payment Print/Export - - Request Type + + Тип искане - Type of request (e.g. Inquiry, Complaint, ..) + Тип искане (напр. питане, оплакване, ..) Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. - - Interest Area + + Интереси - Interest Area or Topic - Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web. + Област от интереси + Областите от интереси отразяват от какво се интересува контакта. Областите от интереси могат да се използват в маркетинговите кампании. - - Interest Area + + Интереси - Business Partner Contact Interest Area - Interest Area can be used for Marketing Campaigns + Област от интереси на партньора/контакта + Областта от интереси може да бъде използвана за маркетингови кампании - - System + + Система - System Definition - Common System Definition. + Дефиниция на система + Обща системна дефиниция - - Import Business Partner + + Импорт на бизнес партньор - - Import Product + + Импорт продукт - Import Products - Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> + Импорт продукти + Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.<br> Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding Import field is explicitly defined. Example: the Product Category will only be overwritten if explicitly set in the Import. - - Import Account + + Импорт сметка - - Import Report Line Set + + Импорт конфигурация ред отчет - - Select Language + + Избор на език - Select your Language + Изберете вашия език The Language needs to be a (verified) System Language - - Element Translation + + Превод елемент - - Message Translation + + Превод бележка - - Window Translation + + Превод на прозорец - - Process Translation + + Обработване превод - - Asset + + Актив - Asset used internally or by customers + Актив използван вътрешно или от клиенти An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. - - Delivery + + Доставка - Delivery or availability - Record of delivery or availability + Доставка или наличност + Запис на доставка или наличност - - Asset Group + + Група активи - Group of Assets + Група активи The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. - - Training + + Обучение - Repeated Training + Повторено обучение The training may have multiple actual classes. New Classes are created here. - - Class + + Клас - The actual training class instance - A scheduled class + Реалният пример за тренировъчен клас + Клас въведен в графика - - Employee, Vendor + + Служител, доставчик - Business Partner to be reimbursed - Select the business partner to be reimbursed. + Бизнес партньор на който да бъдат възстановени суми + Избиране на бизнес партньор на който да бъдат възстановени суми - - Report Line + + Ред отчет - Time and Expense Report Line (not reimbursed) - View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet. + Редове в отчета за време и разходи (не възстановени) + View and modify Time and Expense Report Lines. - - Translation + + Превод - - Daily Balances + + Дневни баланси - View daily accounting balances + Разглеждане на дневни счетоводни баланси - - Payment Schedule + + График плащания - Invoice Payment Schedule + График плащания по фактури - - Attribute Set + + Съвкупност артибути - Maintain Product Attribute Set + Поддържане съвкупност продуктови атрибути Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking. Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling) If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping. - - Attribute + + Атрибут - Product Attribute + Продуктов атрибут Product Attribute like Color, Size, etc. If it is an Instance Attribute, all products have the same value. - - Attribute Value + + Стойност атрибут - Product Attribute Value + Стойност продуктов атрибут Individual value of a product attribute (e.g. green, large, ..) - - Lot + + Партида - Product Lot Definition - Maintain the individual Lot of a Product + Дефиниция на продуктова партида + Поддържане на индивидуалната принадлежност на продукт - - Lot Control + + Контрол върху партида - Product Lot Control - Definition to create Lot numbers for Products + Контрол върху продуктова пратида + Дефиниция за създаване на партидни номера за продукти - - Serial No Control + + Контрол сериен номер - Product Serial Number Control - Definition to create Serial numbers for Products + Контрол сериен номер на продукт + Дефиниране на създаване на сериен номер на продукти - - Attribute Use + + Употреба атрибути - Attributes Used for the Product Attribute Set - Attributes and Attribute Values used for the product + Атрибути използвани за съвкупността продуктови атрибути + Атрибути и стойности на атрибутите използвани за продукта - - Attribute Search + + Търсене на атрибут - Common Search Attribute + Общо търсене атрибут Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. - - Assigned Attributes + + Прикачени атрибути - Attributes assigned to this search attribute + Атрибути прикачени към този атрибут за търсене - - Invoice + + Фактура - - Included Lines + + Включени редове - - Label + + Етикет - Print Label - Maintain the Format for printing Labels + Отпечатване етикети + Поддържане на формата за печатане на етикети - - Line + + Ред - Print Label Line - Maintain Format of the line on a Label + Отпечатване на ред в етикета + Поддържане на формат на реда на етикет - - Translation + + Превод - Print Label Line Translation - Maintain the translation for Label Line formats + Превод отпечатване ред на етикет + Поддържане на превода на форматите на редове на етикета - - Session Audit + + Одит сесия - List of User Sessions - History of Online or Web Sessions + Списък на потребителски сесии + История на онлайн или уеб сесии - - Project Type + + Тип проект - Maintain Type of a Project + Поддържане тип проект Type of the project with optional phases and tasks of the project with standard performance information - - Standard Phase + + Стандартна фаза - Maintain Standard Project Phase - Standard Phase of the project with performance information + Поддържане на стандартна проектна фаза + Стандартна фаза на проекта с информация за производителността - - Phase + + Фаза - Actual Project Phase - Actual Phase of the Project with Status information - generated from Phase of Project Type. + Поддържане на реалната проектна фаза + Реална фаза на проект със информация за статуса - генерирана от фазата на проектния тип - - Recurring + + Повтаряеми - Recurring Document + Повтарящи се документи Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents. - - Run + + Натрупвне - Recurring Document Run - History of Recurring Document Generation + Повтарящо се натрупване на документи + История за повтарящо се генериране на докменти - - Inventory + + Инвентар - Import Inventory + Импорт инвентар Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.<p> A Physical Inventory is created per Warehouse and Movement Date. - - Table Access + + Достъп до таблица - Maintain Table Access + Поддържане на достъп до таблица If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality. <br>If you Include Access to a table and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access). @@ -2068,10 +2006,10 @@ A Physical Inventory is created per Warehouse and Movement Date. <p> Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required. - - Record Access + + Достъп запис - Maintain Record Access + Поддържане на достъп записи You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button). <p> If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality. @@ -2079,1833 +2017,2221 @@ If listed here, the Role can(not) access the data records of this table, even if <br>If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access). Note that access information is cached and requires re-login or reset of cache. - - Column Access + + Достъп колона - Maintain Column Access + Поддържане достъп колона If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality. <br>If you Include Access to a column and select Read Only, you can only read data (otherwise full access). <br>If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access). Note that access information is cached and requires re-login or reset of cache. - - Role + + Роля - Role with Data Access Restriction - Select Role for with Data Access Restrictions. -Note that access information is cached and requires re-login or reset of cache. + Роля с ограничение на достъп до дата + Избиране на роля с ограничения на достъп до дата. +Имайте предвид че достъпната информация се кешира и изисква повторно влизане или рестартеране на кеш паметта. - - Advertisement + + Реклама - Web Advertisement - Advertisement on the Web + Уеб реклама + Реклами в уеб пространството - - Change Audit + + Промяна одит - Data Changes - Log of data changes + Промени дата + Паритда промени дати - - Change Audit + + Промяна одит - Log of data changes - Log of data changes + Паритда промени дати + Паритда промени дати - - Cost Type + + Тип разход - Type of Cost (e.g. Current, Plan, Future) + Тип разход(напр.настоящ, планов,бъдещ) You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting. - - Task + + Задача - Actual Project Task + Реална продуктова задача A Project Task in a Project Phase represents the actual work. - - Step + + Стъпка - Project Cycle Step + Стъпка в проектния цикъл The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable. - - Standard Task + + Стандартна задача - Maintain Standard Project Task - Standard Project Task + Поддържане на стандартната проектна задача + Стандартна проектна задача - - Time Type + + Тип време - Type of Time recorded + Тип записано време Differentiate time types for reporting purposes (In parallel to Activities) - - Contact (User) + + Контакт (потребител) - Maintain User within the system - Internal or Business Partner Contact + Поддържане на потребители на системата - вътрешни или партньори за контакт The User identifies a unique user in the system. This could be an internal user or a business partner contact - - Click + + Кликване - Click Count - Define the link / target you want to track. + Изброяване на кликвания + ДЕфиниране на линка / цел която искате да проследите - - Individual Click + + Индивидуално кликване - Details of someone clicking on the link + Детайли на някой който клика върху линкове - - Count + + Изброяване - Web Counter Count + Отчитане на уеб брояч - - Individual Count + + Индивидуалния брояч - - Invoice + + Фактура - Select Invoice - Select from invoices not fully paid. + Изберете фактура + Изберете неизцяло платени фактури - - Payment Schedule + + График плащания - Mainain Payment Schedule + Поддържане график на плащане - - Schedule + + График - Payment Schedule + График плащания - - Alert + + Предупреждение - Compiere Alert - Compiere Alerts allow you define system conditions you want to be alerted of. + Адемпиере предупреждение + Адемпиере предупрежденията ви позволяват да дефинирате системните условия за които искате да бъдете предупреждавани. - - Alert Rule + + Правила за предупреждение - Definition of the alert element - The definition of the altert or action + Дефиниция на елемента на предупреждение + Дефиницията на предупреждението или действието - - Alert Recipient + + Получател на предупреждението - Recipient of the Alert Notification - You can send the notifications to users or roles + Получател на уведомлението за предупреждение + Може да изпращате уведомленията към потребители или роли - - Bank Statement + + Банково извлечение - Import Bank Statement + Импорт на банково извлечение - - General Ledger + + Главна сметкова книга - Import General Ledger + Импорт на главна сметкова книга A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.<p> Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.<br> The optional balance check applies to the entire import, not for individual batches or journals. <br>The document numbers will be overwritten if the document type is not set to manual sequences. - - Invoice + + Фактура - Import Invoices + Импорт на фактури You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file. - - Payment + + Плащане - Import Payments + Импорт плащания - - Order + + Поръчка - Import Orders + Импорт поръчки You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong. The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file. - - Freight + + Товар - Freight Rates - Freight Rates for Shipper + Товарни ставки + Товарни ставки за спедитор - - Freight Category + + Категория товар - Category of the Freight + Категория на товара Freight Categories are used to calculate the Freight for the Shipper selected - - Business Partner Dimension + + Мащаб на бизнес партньор - Maintain Business Partner Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Поддържане на дървото счетоводни мащаби на бизнес партньора + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Product Dimension + + Мащаби на продукта - Maintain Product Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Поддържане на дървото счетоводни мащаби на продукта + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Acitivity Dimension + + Мащаб дейност - Maintain Acitivity Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Поддържане на дърво счетоводни мащаби дейност + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Project Dimension + + Мащаби на проекта - Maintain Project Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Поддържане дърво счетоводни мащаби на проект + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Organization Dimension + + Мащаби организация - Maintain Organizationt Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Поддържане дърво счетоводни мащаби на организация + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Sales Region Dimension + + Мащаб район продажби Maintain Sales Region Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Replication Target + + Цел за копиране - Data Replication Target + Цел за копиране на данни Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!! - - Replication Run + + Натрупване копиране - Data Replication Run - Historic Info + Натрупване копиране на данни + Историческа информация - - Run Log + + Лог натрупване - Data Replication Run Log - Detail Info + Лог натрупване копиране на данни + Детайлна информация - - Replication Strategy + + Стратегия на копиране - Data Replication Strategy + Стратегия на копиране на данни The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. - - Replication Table + + Таблица копиране - Data Replication Strategy Table Info + Стратегия копиране на данни таблица информация Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system. - - Campaign Dimension + + Мащаб кампания - Maintain Marketing Campaign Accounting Dimension Tree - Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - + Поддържане на дърво сметоводни мащаби маркетингова кампания + Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values! - - Tab Translation + + Превод на табулации - - Reference List Translation + + Превод на списък с референции - - Field Translation + + Превод на поле - - Field Group Translation + + Превод на полева група Please note, that most of the fields translations are derived from Element! Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained. - - Form Translation + + Превод формуляр - - Task Translation + + Превод на задача - - Workflow Translation + + Превод на работния процес - - Workflow Node Translation + + Превод на нода на работния процес - - Menu Translation + + Превод меню Please note, that most of the menu translations are derived from Window/Form/.. translation! - Run Synchronize Terminology to update menu translation. + Натрупване на синхронизирана терминология за да се обнови превода на менюто. - - Subscription + + Абонаменти - + User Subscriptions - - Project (Order) + + Проект - Maintain Sales Order Projects and Work Orders + Поддържане на проекти за заявка за продажба и на работни заявки The Project Tab is used to define the Value, Name and Description for each project. It also is defines the tracks the amounts assigned to, committed to and used for this project. - - Accounting + + Счетоводство - Define Project Accounting + Дефиниране на проектно счетоводство The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized. - - Category + + Категория - Maintain Knoweledge Categories and Values + Поддържане на категории знания и стойности Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. - - Category Value + + Стойност категория - The value of the category is a keyword - The value of the category is a keyword + Стойността на категорията е ключова дума + Стойността на категорията е ключова дума - - Type + + Тип - Knowledge Type - Area of knowlege - A Type has multiple Topics + Тип знание + Област знание - типът има много теми - - Topic + + Тема - Knowledge Topic - Topic or Discussion Thead + Тема знание + Нишка на темата или на дискусията - - Entry + + Въведена информация - Knowledge Entry - The searchable Knowledge Entry + Въведена информация знание + Въвъедение знание подлежащо на търсене - - Category + + Категория - Knowledge Category - Assiged Category - Value for the Knowlede Entry + Категория знание + Приписана категория- стойност за въведедено знание - - Related + + Свързани - Related Knowlege Entry - Related Knowlege Entry for this Knowledge Entry + Свързано въведено знание + Свързани въведенж знание за това конкретно въведено знание - - Comment + + Коментар - Knowledge Entry Comment - Comment regarding a knowledge entry + Коментар върху въведено знание + Коментар относно въведено знание - - Knowledge Source + + Източник знание - Source of Knowledge Entries + Източник на въведено знание The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. - - Knowledge Synonym + + Синоним знание - Knowlege Keyword Synonym + Синоним ключова дума знание Search Synonyms for Knowledge Keywords; Example: Product = Item - - Translation + + Превод - - Partner Selection + + Избор партньор - Business Partner Selection + Избор на партньор - - Partner Orders + + Заявки партньори - Business Partner Orders + Заявки бизнес партньори - - Partner Shipments + + Спедиции партньори - Business Partner Shipments + Спедиции бизнес партньори - - Partner Invoices + + Фактури партньори - Business Partner Invoices + Фактури бизнес партньори - - Partner Payments + + Плащания партньори - Business Partner Payments + Плащания бизнес партньори - - Partner Assets + + Активи партньори - Business Partner Assets + Активи бизнес партньори - - Partner Requests + + Искания партньори - Business Partner Requests + Искания бизнес партньори - - Translation + + Превод - - Issues + + Изписвания - Issues to the Project + Изписвания към проект The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock. - - Printer + + Принер - Define Label Printer + Дефиниране на принтер за етикети - - Function + + Функция - Label Printer Function + Функция принтер етикети - - Registration + + Регистрация - System Registration - System Registration Information + Системна регистрация + Информация системна регистрация - - Business Partner + + Партньор - Business Partner specific Information of a Product - Note that some information is for reference only! The + Партньор специфична информация за продукт + Note that some information is for reference only! The - - Company Agent + + Агент на компания - Sales Representative Selection + Избиране на търговски представител - - Orders + + Заявки All Orders where the Agent "owns" the Order, the Business Partner or the Product - - Order Lines + + Редове по заявки All Order Lines where the Agent "owns" the Order, the Business Partner or the Product - - Invoices + + Фактури All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product - - Invoice Line + + Ред във фактура - All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product + Всички редове на фактура, където Агента "притежава" фактурата, партньора или продукта - - Accounting + + Счетоводство - Currency Accounting + Валутно счетоводство The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used! - - Conversion Type + + Тип конвертиране Maintain Currency Conversion Rate Type The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. - - Statement Loader + + Зареждане на извлечения Definition of Bank Statement Loader (SWIFT, OFX) The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class - - Import Currency Rate + + Импорт на валутен курс - Import Currency Conversion Rate + Импорт на валутен крос курс - - User Substitute + + Заместител на потребител - Substitute of the user + Заместител на потребителя A user who can act for this user. - - Process + + Обработка - Actual Workflow Process Instance - Instance of a workflow execution + Пример за реален работен процес + Пример за извършване на работен процес - - Activity + + Дейност - Workflow Activity + Дейност по работен процес The Workflow Activity is the actual Workflow Node in a Workflow Process instance - - Activity + + Дейност - Workflow Activities + Дейности по работен процес The Workflow Activity is the actual Workflow Node in a Workflow Process instance - - Parameter + + Параметър - Workflow Node Parameter - Parameter for the execution of the Workflow Node + Параметър нод работен процес + Параметър за извършване на нод работен процес - - Responsible + + Отговорен - Responsible for Workflow Execution + Отговорност за извършване на работен процес The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. - - Block + + Блок Workflow Transaction Execution Block A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back. - - Data + + Данни - Workflow Process Context + Контекст за работен процес Context information of the workflow process and activity - - Result + + Резултат - Result of the Workflow Process Activity + Резултат от дейността на работния процес Activity Result of the execution of the Workflow Process Instrance - - Event + + Събитие Workflow Process Activity Event Audit Information - History of chenges ov the Workflow Process Activity + История на промените в дейностите по работния процес - - Attribute + + Атрибут - Asset Registration Attribute + Атрибут при регистриране на актив Define the individual values for the Asset Registration - - Registration + + Регистрация - Asset User Registration - User Registration of an Asset + Регистрация потребител актив + Потребителска регистрация на актив - - Value + + Стойност - Registration Values - Indivifual values of Registration Attribute + Регистрационни стойности + Индивидуални стойности на регистрационен атрибут - - Bank Statement Matcher + + Комплектоване на банкови извлечения Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface - - Payment + + Плащане - View Payment Information + Разглеждане информация плащания - - Org Type + + Орг тип Organization Type allows you to categorize your organizations Organization Type allows you to categorize your organizations for reporting purposes - - Schedule Process + + Процес график - Schedule processes + Вкарване на процеси в график Schedule processes to be executed asynchronously - - Parameter + + Параметър - Scheduler Parameter - Provide parameter for scheduled process + Параметри на график + Даване на параметри за процеси включени в график - - Log + + Дневник - Scheduler Log - Result of the execution of the Scheduler + Дневник на графиците + Разултати при стартиране на графика - - Workflow Processor + + Обработване на работен процес - Workflow Processor Server - Workflow Processor Server + Сървър работен процес + Сървър работен процес - - Log + + Дневник - Workflow Processor Log - Result of the execution of the Workflow Processor + Лог работен процес + Резултат от стартирането на обработката на работния процес - - Bid Topic + + Тема на наддаване - Topic of the Auction + Тема на аукцион Description of the item to sell or create/fund. - - Bid + + Търг - View bids for a Topic + Разглеждане наддавания за тема You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. - - Offer + + Оферта - Offer for a Topic + Оферта по тема You can create an offer for a topic. - - Bid Funds + + Средства за наддаване - Buyer Funds for Bid on Topic - Committed or Uncommited funds for Bids + Средства за наддаване от купувача по тема + Заделени или незаделени средства за наддаване - - Offer Funds + + Средства Оферта - Seller Funds from Offers on Topics - Committed or Uncommited funds from Offers + Средства на продавача от оферти по теми + Заделени или незаделени средства от оферти - - Topic Type + + Тип тема - Auction Topic Type + Тип тема на аукцион The Auction Topic Type determines what kind of auction is used for a particular area - - Type Category + + Тип категория - Auction Topic Type Category + Тип категория аукционна тема For an Auction Topic Type, define the different Categories used. - - Comments + + Коментари - Make a comment to a Bid Topic + Направете коментар по тема на наддаване Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions - - Seller + + Продавач - Aution Seller Information - Information about a participant in an Auction as a Seller + Информация за продавач на аукцион + информация за участник в аукцион като продавач - - Funds + + Средства - Seller Funds from Offers on Topics - Available Funds (for Payments) and Committed or Uncommited funds from Offers + Средства на продавача от оферти по теми + Свободни средства /за плащане/ и обвързани или необвързани средства от оферти - - Offer + + Оферта - Offer for a Topic + Оферта по тема You can create an offer for a topic. - - Buyer + + Купувач - Aution Buyer Information - Information about a participant in an Auction as a Buyer + Информация за купувач на аукциона + Информация за участник в аукцион като купувач - - Funds + + Средства - Buyer Funds available for Bids on Topics - Available Funds (Payments) and Committed or Uncommited funds for Bids + Средства на купувач свободни за наддавания по тема + Свободни средства /плащания/ и обвързани или необвързани средства за наддавания - - Bid + + Търг - Bid for a Topic + Наддаване потема You can create a bid for a topic. Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic. - - Accounting Processor + + Счетоводен процесор - Maintain Accounting Processor/Server Parameters + Поддържане на счетоводен процесор/параметри сървър Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created. - - Log + + Дневник - Result of the execution of the Accounting Processor - Result of the execution of the Accounting Processor + Резултат от стартирането на счетоводния процесор + Резултат от стартирането на счетоводния процесор - - Relation + + Връзка - Business Partner Relation + Връзка бизнес партньор Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner - - RfQ + + Искане за оферта - Request for Quotation + Искане за оферта Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) - - Response + + Отговор - RfQ Response - Request for Quotation Response from a potential Vendor + Отговор на искане за оферта + Отговор на искане за оферта от потенциален доставчик - - Line + + Ред - RfQ Line - Request for Quotation Line + Ред в искане за оферта + Ред в искане за оферта - - Response Line + + Ред в отговор - RfQ Response Line - Request for Quotation Response Line from a potential Vendor + Ред в отговор на искане за оферта + Ред в отговор на искане за оферта от потенциален доставчик - - Quantity + + Количество - RfQ Line Quantity - Request for Quotation Line Quantity - You may request a quotation for different quantities + Количество в ред от искане за оферта + Количество в ред от искане за оферта - може да поискате оферта за различни количества - - Response Quantity + + Количество в отговор - RfQ Line Quantity Response - Request for Quotation Response Line Quantity from a potential Vendor + Количество в отговор от ред на искане за оферта + Количество в отговор от ред на искане за оферта от потенциален доставчик - - Topic + + Тема - Request for Quotation Topic - A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + Тема на искане за оферта + Темата на искане за офертави позволява да поддържате абонаментен лист от потенциални доставчици които отговарят на искания за оферта - - Subscriber + + Абонат - Request for Quotation Topic Subscriber - Subcriber to invite to respond to RfQs + Абонат на тема в искания за оферта + Абонат който да бъде поканен да отговори на искане за оферта - - Subscription + + Абонамент - Subscription of a Business Partner of a Product to renew + Абонамент на бизнес партньор в продукт за подновяване - - Delivery + + Доставка - Optional Delivery Record for a Subscription - Record of deliveries for a subscription + Запис по избор на доставки за абонамент + Запис на доставки за абонамент - - Subscription Type + + Тип абонамент - Type of subscription - Subscription type and renewal frequency + Тип абонамент + Тип абонамент и честота на подновяване - - Distribution List + + Дистрибуционен лист - Distribution Lists allow to distribute products to a selected list of partners - Distribution list contain business partners and a distribution quantity or ratio for creating Orders + Дистрибуционните листове помагат да се дистрибутират продуктите към избран списък от партньори + Дистрибуционния лист съдържа бизнес партньори и количество за дистрибутиране или съотношение за издаване на поръчки - - Distribution Line + + Дистрибуционен ред - Distribution List Line with Business Partner and Quantity/Percentage - The distribution can be based on Ratio, fixed quantity or both. -If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum. + Ред в дистрибуционния лист с бизнес партньора и количество/процент + Дистрибуцията може да бъде базирана на съотношение, фиксирано количество или и на двете. +Ако съотношението или количеството не е 0 количеството се изчислява на базата на съотношението но с количеството като минимум. - - Package + + Пакет - Shipment Package - A Shipment can have one or more Packages. A Package may be tracked. + Пакет спедиране + Доставката може да се състои от един или повече пакети. Пакетът може да бъде проследяван. - - Package Line + + Ред в пакета - The detail content of the Package - Link to the shipment line + Детайлното съдържание на пакета + Връзка към реда на доставката - - RMA + + Разрешение за връщане на материали - Return Material Authorization - A Return Material Authorization may be required to accept returns and to create Credit Memos + Разрешение за връщане на материали + Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. - - RMA Line + + Разрешение за връщане на материали ред - Return Material Authorization Line - Detail information about the returned goods + Разрешение за връщане на материали ред + Детайлна информация за върнатите стоки - - Related + + Свързани - Related Product - Related Product - e.g. for promotions + Свързан продукт + Свързан продукт - напр. за промоции - - Processor + + Процесор - Alert Processor + Процесор за предупреждения - - Log + + Дневник - Alert Processor Log + Лог на процесор за предупреждения - - Dunning Run + + Натрупване на събиране на дългове - Manage Dunning Run - Manage Dunning Run + Менажиране на натрупване на събиране на дългове + Менажиране на натрупване на събиране на дългове - - Entry + + Въведена информация - Dunning Run Entry - Maintain details of the dunning letter to a business partner + Запис на натрупване на събиране на дългове + Поддържане на детайли по писмо за събиране на дългове към бизнес партньор - - Line + + Ред - Dinning Run Line - Maintain the information of the dunning letter line + Ред в натрупване на събиране на дългове + Пддържане на информацията от редовете на натрупване на събиране на дългове - - Org Assignment + + Разпределяне на организация - User Assigment to Organization - Assign Users to Organizations + Разпределяне на портебител към организация + Разпределяне на портебители към организации - - Org Assignment + + Разпределяне на организация - User Assigment to Organization - Assign Users to Organizations + Разпределяне на портебител към организация + Разпределяне на портебители към организации - - Log + + Дневник - - Scheduler Recipient + + Получател на график - Recipient of the Scheduler Notification - You can send the notifications to users or roles + Получател на напомняне от график + Може да изпращате уведомленията към потребители или роли - - Tax ZIP + + Данъчен пощенски код - Tax Postal/ZIP - For local tax, you may have to define a list of (ranges of) postal codes or ZIPs + Данъчен пощенски Код + За местни данъци може да дефинирате списък или обхват от пощенски кодове - - Requisition + + Искане - Maintain Material Requisition + Поддържане на искания за материали - - Requisition Line + + Ред в искане - Material Requisition Line + Ред в искане за материали - - Note + + Бележка - Personal Note + Лична бележка - - Condition + + Състояние - Workflow Node Transition Condition + Състояние на прехода на нода на работния процес Optional restriction of transition of one node to the next. The (string) value is converted to the datatype. Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD - - Distribution + + Дистрибуция - General Ledger Distribution + Дистрибуция главна сметкова книга If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder. If there is no line with 0, any rounding is adjusted in the line with the biggest amount. - - Line + + Ред - General Ledger Distribution Target Line + Дистрибуция целеви ред на главна сметкова книга If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent. - - Distribution Run + + Натрупване дистрибуция - Distribution Run create Orders to distribute products to a selected list of partners - Distribution Run defines how Orders are created based on Distribution Lists + Натрупване на дистрибуция създава заявки за дистрибуция на продукти към избран списък от партньори + Натрупване дистрибуция дефинира как се създават заявки базирано на дистрибуционни списъци - - Line + + Ред - Distribution Run Lines define Distribution List, the Product and Quantiries - The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio. + Редовете в дистрибуционните списъци дефинират дистрибуционния списък, продукта и количествата + Размерът на поръчката се базира на по-голямото от минимумите на продукта или дистрибуционния списък и количеството базирано на съотношението. - - Product Assignment + + Разпределяне на продукта - Assignment of Atrributes to Products - Determines, which attributes are assigned to a product + Разпределяне на атрибути към продукти + Определя кои атрибути се разпределят към продукта - - Access Audit + + Одит на достъпа - Log of Access to data or resources - Logging needs to be explicitly enabled / written. + Лог на достъпа към данни или ресурси + Логването трябва да е изрично позволено/написано. - - Counter Document + + Документ щанд - Maintain Counter Document Types + Поддържане на типове щандови документи When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. You can define conter documents for all organizations (of the original transaction) or for a specific organization. - - Forecast + + Прогноза - Material Forecast - Material Forecast + Прогноза материали + Прогноза материали - - Line + + Ред - Forecast Line - Forecast of Product Qyantity by Period + Ред в прогноза + Прогноза за количество продукт по период - - Demand + + Търсене - Material Demand - Material Demand can be based on Forecast, Requisitions, Open Orders + Търсене на материали + Търсенето на материали може да бъде базирано на прогноза, искания или отворени заявки - - Line + + Ред - Material Demand Line - Demand for a product in a period + Ред в искане на материали + Търсене на продукт в даден период - - Detail + + Детайл - Material Demand Line Source Detail - Source Link for Material Demand Lines + Детайл на източника в ред искане за материал + Връзка към източника на редове в искане ма материали - - Confirmation + + Потвърждение - Material Shipment or Receipt Confirmation - Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + Потвърждение зе изпращане/получаване на материали + Потвърждение зе изпращане/получаване - - Line + + Ред - Material Shipment or Receipt Confirmation Line - The quantities are in the storage Unit of Measure! + Ред в потвърждение зе изпращане/получаване на материали + Количествата са в мерната единица за съхранение! - - RMA Type + + Тип разрешение за връщане на материали - Return Material Authorization Type - Maintain the types of RMA + Тип разрешение за връщане на материали + Поддържане на типове разрешения за връщане на материали - - Allocation + + Разпределение - View and Reverse Allocation - The Reverse Allocation Tab defines the Payment Allocation to be reversed. + Разглеждане и анулиране на разпределение + Бутона за анулиране на разпределението дефинира разпределението на плащанието което да бъде анулирано. - - Unposted Documents + + Незаписани документи - View unposted Documents + Разглеждане незаписани документи - - Process Audit + + Обработка одит - Audit Process use + Употреба обработка одит - - Parameter Audit + + Одит параметри - Audit Process Parameter Values + Одит на параметрични стойности обработка - - Log + + Дневник - Process Log + Дневник на процесите - - Confirmation + + Потвърждение - Confirm Inventory Moves - The document is automatically created when the document type of the movement indicates In Transit. + Потвърждаване на преместване на инвентар + документът се създава автоматично когато типът документ на движението показва че е в движение. - - Line + + Ред - Confirm Inventory Move Lines - The quantities are in the storage Unit of Measure! + Потвърждаване на редове в преместване на инвентар + Количествата са в мерната единица за съхранение! - - Confirmation Lines + + Редове потвърждаване - Import Receipt/Shipment Confirmation Lines - Import Confirmation data of existing Receipt/Shipment Confirmations + Импорт редове разписка/потвърждение на спедиция + Импорт на данни за потвърждаване на получаване/спедиция - - Business Partner + + Партньор - Select Business Partner - Select the business partner for the service level agreement + Избиране партньор + Избране на бизнес партньор от споразумението за ниво сервиз - - SLA Goal + + Цел СНС - Service Level Agreement Goal - Individual Goal for the SLA criteria for the Business Partner + Цел споразумение ниво сервиз + Индивидуална цел критерии споразумение ниво сервиз за бизнес партньора - - SLA Measure + + Мерки споразумение ниво сервиз - Service Level Agreement Measure - View/Maintain the individual actual value / measure for the business partner service level agreement goal + Мерки споразумение ниво сервиз + Разглеждане/поддържане на реалната индивидуална стойност/мярка за целта на споразумение ниво сервиз с бизнес партньора - - SLA Criteria + + Критерии споразумение ниво сервиз - Service Level Agreement Criteria + Критерии споразумение ниво сервиз Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example) - - Table Translation + + Превод на таблица - Table Translation - Note that many Table names will be overwritten / translated automatically + Превод на таблица + Имайте в предвид че много от имената на таблиците ще бъдат написани отново/преведени автоматично - - Restriction + + Ограничение - Include Subscriber Only for certain products or product categories + Включване на абонат само за някои продукти или категории продукти Enter the products / product categories for which the subscriber should be included. If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ - - Price List Schema + + Схема на ценова листа - Price List Schema - Price List schema defines calculation rules for price lists + Схема на ценова листа + Схемата на ценовата листа дефинира правилата за калкулиране на ценовите листи - - POS Terminal + + ПОС Терминал - Point of Sales Terminal - The POS Terminal defines the defaults and functions available for the POS Form + ПОС Терминал + ПОС Терминалът дефинира настройките по подразбиране и наличните функции за ПОС формуляра - - POS Key Layout + + Разположение на ПОС клавиатура - POS Function Key Layout - POS Function Key Layout + Разположение на ПОС функционална клавиатура + Разположение на ПОС функционална клавиатура - - POS Key + + ПОС бутон - POS Function Key - POS Function Key Assignment + ПОС функционален бутон + Разпределяне на ПОС функционален бутон - - SLA Goal + + Цел СНС - Service Level Agreement Goal - Individual Goal for the SLA criteria for the Business Partner + Цел споразумение ниво сервиз + Индивидуална цел критерии споразумение ниво сервиз за бизнес партньора - - SLA Measure + + Мерки споразумение ниво сервиз - Service Level Agreement Measure - View/Maintain the individual actual value / measure for the business partner service level agreement goal + Мерки споразумение ниво сервиз + Разглеждане/поддържане на реалната индивидуална стойност/мярка за целта на споразумение ниво сервиз с бизнес партньора - - Column Translation + + Превод колона - Column Translation - Do not translate - overwritten / translated automatically + Превод колона + Не превеждай - написано отново/автоматично преведено - - Internal Use + + Вътрешна употреба - Define Internal Use Inventory + Дефиниране на инвентар за вътрешна употреба - - Internal Use Line + + Ред за вътрешна употреба - Internal Use Inventory Line - The Inventory Count Line defines the counts of the individual products in inventory. + Ред от инвентар за вътрешна употреба + Редът за брой на инвентара дефинира изброените количества от индивидуалните продукти в инвентара. - - Allocation + + Разпределение - Allocation of the Invoice to Payments or Cash + Разпределяне на фактура към плащания или кеш - - Allocation + + Разпределение - Allocation of the Invoice to Payments or Cash + Разпределяне на фактура към плащания или кеш - - Allocations + + Резпределения - Display Allocation of the Payment/Receipt to Invoices + Показване на разпределянето на плащането/прихода към фактури - - Confirmations + + Потвърждения - Optional Confirmations of Receipt Lines - The quantities are in the storage Unit of Measure! + Потвърждения по избор на редове от разписка + Количествата са в мерната единица за съхранение! - - Matched POs + + Комплектовани заявки за покупка - Purchase Order Lines matched to this Material Receipt Line + РЕдовете от заявка за покупка комплектовани с редовете от разписката за материали - - Matched Invoices + + Комплектовани фактури - Invoice Lines matched to this Material Receipt Line + РЕдове от фактури комплектовани с този ред от разписка за материали - - Matched Receipts + + Комплектовани разписки - Material Receipt Lines matched to this Invoice Line + Редове от разписки за материали комплектовани с този ред от фактура - - Matched POs + + Комплектовани заявки за покупка - Purchase Order Lines matched to this Invoice Line + Редове от заявка за покупка комплектовани с този ред от фактура - - Matching + + Комплектоване - Material Receipt or Invoice Lines matched to this Purchse Order Line + Разписки за материали или редове от фактура комплектовани с този ред от заявка за покупка - - Confirmations + + Потвърждения - Optional Confirmations of Shipment Lines - The quantities are in the storage Unit of Measure! + Потвърждения по избор за редове от спедирана заявка + Количествата са в мерната единица за съхранение! - - Invoice Batch + + Партида фактури - Enter Expense Invoice Batch Header - Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount. + Въведете заглавна част на партидата разходни фактури + НАгласете валутата и изберете ако това е за фактури от продажби или за фактури от контрагенти /доставчици/. По избор може да въведете и контролна сума. - - Batch Line + + Партиден ред - Enter Expense Invoice Batch Line + Въведете ред от партида от разходна фактура A new invoice is created, if there is a different Document Number, Business Partner or Location (address). Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type. - - Org Access + + Достъп организация - Maintain User Org Access + Поддържане на достъп до потребителска организация Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.<br> Note that access information is cached and requires re-login or reset of cache. - - Landed Costs + + Косвени разходи - Landed cost to be allocated to material receipts + Косвени разходи които да бъдат разпределени към разписки за материали Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.<br> Select either a Receipt, Receipt Line or a specific Product to allocate the costs to. - - Landed Cost Allocation + + Разпределение косвени разходи - Allocation of Landed Costs to Product - Calculated when preparing the Invoice + Разпределение на косвени разходи към продукт + Изчислени когато се подготвя фактурата - - Cost Element + + Разходен елемент - Maintain product cost elements + Поддържане на елементи на продуктови разходи You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.<br> Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used. - - Select Product + + Избор на продукт - Select the product + Избиране на продукта - - Product Costs + + Продуктова себестойност - Maintain Product Costs + Поддържане на продуктова себестойност - - Request Status + + Статус на искане - Maintain Request Status - Status if the request (open, closed, investigating, ..) + Поддържане на статус на искане + Статус на искането /отворено, затворено,в процес на проучване/ + - - Standard Response + + Стандартен отговор - Maintain Request Standard Response - Text blocks to be copied into request response text + Поддържане на стандартен отговор на искане + Тесктови блокове които следва да бъдат копирани в текста на отговора на искането - - Request Resolution + + Резолюция на искането - Maintain Request Resolutions - Resolution status (e.g. Fixed, Rejected, ..) + Поддържане на резолюции на исканията + Статус на резолюция /напр. фиксирана, отхвърлена/ + - - Request Group + + Група искания - Maintain Request Groups + Поддържане на групи искания Group of requests (e.g. version numbers, responsibility, ...). If a BOM is referenced and enabled in Request Type, a BOM Change Request is automatically created. - - Request Category + + Категория искане - Maintain Request Category - Category or Topic of the Request + Поддържане на категории искания + Категория или тема на искането - - Download + + Сваляне през интернет - Maintain Product Downloads - Define downloads for a product. If the product is an asset, the user can download the data. + Поддържане на сваляне на продукти през интернет + Дефиниране на адрес засваляне от интернет за продукт. Ако продуктът е актив потребителят може да свали данните. - - User Mail + + Потребителска поща - Mail sent to the user + Поща изпратена към потребителя - - User Mail + + Потребителска поща - Mail sent to the user - Archive of mails sent to users + Поща изпратена към потребителя + Архив на имейлите изпратени към потребители - - Web Store + + Уеб магазин - Define Web Store - Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. + Дефиниране на уеб магазин + Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization. The email settings are tested with the client email settings. - - Store Translation + + Превод магазин - - Web Store Message + + Бележка на уеб магазин - Definine Web Store Messages + Дефиниране на бележките на уеб магазина - - Message Translation + + Превод бележка - - Update Notification + + Обновяване на уведомления - List Recipients for to receive Request Updates + Списък на получателите които да получават обновлния на исканията - - Update Notification + + Обновяване на уведомления - List Recipients for to receive Request Updates + Списък на получателите които да получават обновлния на исканията - - Request Updates + + Искане на обновление - List Recipients for to receive Request Updates + Списък на получателите които да получават обновлния на исканията - - Update Notification + + Обновяване на уведомления - List Recipients for to receive Request Updates + Списък на получателите които да получават обновлния на исканията - - Update Notification + + Обновяване на уведомления - List Recipients for to receive Request Updates + Списък на получателите които да получават обновлния на исканията - - Update Recipients + + Обновяване на получатели - Display Recipients of Request Updates + Показване на получателите на обновления на исканията List of Recipients of Request Updates (with reason).<br> Direct: Sales Rep, User and direct subscribers Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group) - - Position + + Длъжност - Maintain Job Position - Maintain internal (employee) or external positions + Поддържане на длъжност + Поддържане на длъжности вътрешни /за служители/ или външни длъжности - - Assignment + + Определяне - Employee Assignment + Разпределяне на служители - - Remuneration + + Възнаграждение - Position Remuneration + Възнаграждение по длъжността - - Position Category + + Категория длъжност - Maintain Job Position Categories + Поддържане на категории длъжности - - Remuneration + + Възнаграждение - Maintain Remuneration Levels + Поддържане на нива на възнаграждение - - Position Remuneration + + Възнаграждение по длъжността - Maintain Position Remuneration + Поддържане на възнаграждение по длъжности - - Employee Remuneration + + Възнаграждение на служител - Overwrite of Employee Position Remuneration + Повторно определяне на възнаграждението за длъжността на служител - - Product + + Продукт - Maintain Product Information + Поддържане на информация за продукта - - Alternative Groups + + Алтернативни групи - Product BOM Alternative Group + Алтернативна група за план-сметка на продукт Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes. - - Operation + + Операция - Product Manufacturing Operation - The Operations to create the product. Note that the actual used operation and sequence is determined by the BOM Product. + Операция при производство на продукта + Операциите за създаване на продукт. Имайте в предвид че реално използваната операция и последователността се определят от сметкоплана на продукта. - - BOM + + Опис на компоненти - Bill of Materials + Опис на компоненти - - Operation Resource + + Ресурс операция - Product Operation Resources - Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation. + Ресурси за операция по продукт + Ресурси за операцията. Може да имате многобройни ресри /например инструмени, работна ръка/ за една операция - - Change Notice + + Уведомление за промяна - Bill of Materials (Engineering) Change Notice (Version) + План сметка /инжинерна/ уведомление за промяна /версия/ + - - BOM + + Опис на компоненти - Bill of Material of Change Notice + Уведомление за промяна на описа на компоненти - - BOM Change Request + + Искане за промяна на план сметка - BOM (Engineering) Change Requests + Искания за промяна на план сметка /инжинерна/ Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials - - Fixed Change Requests + + Фиксирани искания за промяна - Fixed Change Request of this Change Notice + Фиксирано искане за промяна за това уведомление за промяна - - Requests (source) + + Искания /източник/ - User Requests with reference to change request + Искания от потребител по отношение на искане за промяна - - BOM Component + + Компонент от описа - Bill of Material Component (Product) + Компонент от описа /продукт/ The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence. - - Updates + + Обновления - Request Updates - Updated of the Request + Искане на обновление + Обновено за искането - - Updates + + Обновления - Request Updates - Updates of the Request + Искане на обновление + Обновления на искането - - Change Notice + + Уведомление за промяна - (Engineering) Change Note (Version) + /Инжинерно/ уведомление за промяна /версия/ - - Change Request + + Искане за промяна - Change Request of Change Notice + Искане за промяна на уведомление за промяна - - Requests (source) + + Искания /източник/ - User Requests with reference to change request + Искания от потребител по отношение на искане за промяна - - Fixed Change Requests + + Фиксирани искания за промяна - Fixed Change Requests of this Change Notice + Фиксирани искания за промяна за това уведомление за промяна - - Replenish + + Обновяване - Define Product Replenishment + Дефиниране на продуктово обновяване The Replenishment Tab defines the type of replenishment quantities. This is used for automated ordering. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level. - - Cost Details + + Детайли себестойност - View Product Cost Details + Разглеждане на детайлите за себестойността на продукта - - Attributes + + Атрибути - Product Instance Attribute Material Allocation + - - Attributes + + Атрибути - Product Instance Attribute Material Allocation + - - Attributes + + Атрибути - Product Instance Attribute Material Allocation + - - Exclude + + Изключване - Exclude the ability to enter Attribute Sets - Create a record, if you want to exclude the ability to enter Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache. + Изключване на способността да се въвеждат групи атрибути + Създайте запис ако искате да изключите способността да въвеждате информация за групата атрибути на продукта. +Имайте предвид че информацията е кеширана. За да стане ефективна може да се наложи ва влезете в системата повторно или да рестартирате кеш паметта. - - Exclude + + Изключване - Exclude the ability to create Lots in Attribute Sets + Изключване на способността да се създават партиди в групите атрибути Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information. Note that the information is cached. To have effect you may have to re-login or reset cache. - - Exclude + + Изключване - Exclude the ability to create Serial Numbers in Attribute Sets - Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information. -Note that the information is cached. To have effect you may have to re-login or reset cache. + Изключване на възможността да се създават серийни номера в групите атрибути. + Създайте запис ако искате да изключите възможността да създавате серийни номера в информацията за групата атрибути на продукта. +Имайте предвид че информацията е кеширана. За да влезе в сила може да се наложи да влезете повторно в системата или да рестартирате кеш паметта. - - Allocate + + Разпредели - Allocate Payments to Invoices + Разпредели плащанията по фактури You can directly allocate payments to invoices with the same currency when creating the Payment. Note that you can over- or under-allocate the payment.<b> When processing the payment, the allocation is created.<b> The Organization is set to the invoice organization - - BP Access + + Достъп на партньора - Access of the User/Contact to Business Partner information and resources - If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. + Достъп на потребителя/контакта към информацията и ресурсите на партньора + Ако на потребителско ниво не е даден "пълен достъп до партньора" той трябва изрично се даде тук. - - Queries + + Питания - View and maintain saved queries + Разглеждане и поддържане на съхранени в системата питания - - Instance + + Пример - Attribute Set Instance + !?! - - Shipment, Receipt + + Спедиция, разписка за получаване - Material Shipment and Receipt Lines + Редове от спедиция на материала и разписка за получаване - - Movement + + Движение - Material Movement Lines + Редове от движение на материали - - Invoice + + Фактура - AP / AR Invoice Lines + Редове от фактура за суми за плащане/суми за получаване - - Cost Queue + + Опашка себестойност - Cost Queue for Lifo/Fifo - Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority. + Опашка по себестойност според Lifo/Fifo + Забележте, че опашката по себестойност може да се различава от реалното движение, благодарение на разликите в нивото на остойностяване и приоритетите на склада. - - Declaration + + Декларация - Define the declaration to the tax authorities - The tax declaration allows you to create supporting information and reconcile the documents with the accounting + Дефиниране на декларацията пред данъчните власти + Данъчната декларация ви позволява да създадете допълнителна информация и да балансирате уравните документите със счетоводството - - Line + + Ред - Tax Declaration Lines - The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. You can create manual adjustment lines. + Редове в данъчна декларация + Редовете се създават чрез процес на създаване.Може да ги изтриете ако не искате да ги включвате в определена декларация. Може да създадете ръчно редове за нагласяне. - - Accounting + + Счетоводство - Tax Accounting Reconciliation + Уравняване на данъчното счетоводство Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting - - Reporting Hierarchy + + Йерархия на отчитане - Reporting Hierarchy + Йерархия на отчитане Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business - - Purchase Orders + + Заявки за покупки - Related Purchase Orders + Свързани заявки за покупка - - Requisition Lines + + Редове от искане - Related Purchase Requisition Lines + Свързани редове от искане за покупка - - Budget Control + + Контрол върху бюджета - Maintain Budget Controls + Поддържане на контрол върху бюджета Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. - - Fund + + Фонд - Maintain Fund Control + Поддържане контрол върху фондове General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. - - Restriction + + Ограничение - Restriction of Funds + Ограничаване на фондове If defined, you can use the fund only for the accounts selected. You can select summary values. - - Used in Column + + Използван в колона - Used in Column + Използван в колона - - Used in Column + + Използван в колона - Used in Column (Reference) + Използвано в колона /референция/ - - Sub Account + + Под сметка - Sub Account for Element Value + Под сметка за стойност на елемент The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension. - - Translation + + Превод - Translation + Превод - - Client Share + + Споделяне клиент - Force (not) sharing of client/org entities + Форсиране /не/споделяне на клиентски/организационни цялости Business Partner can be either defined on Client level (shared) or on Org level (not shared). You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").<br> The creation of "Client and Org" shared records is the default and is ignored. - - System Issue + + Системен въпрос - Automatically created or manually entered System Issue Reporting - System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred. + Автоматично създавено или ръчно въведено рапортуване на системните въпроси + Системните въпроси се създават за да се ускори решаванетона всякакви въпроси свързани със системата /потенциални бъгове/. Ако бъдат активирани, те автоматично рапортуват към Адемпиере. Не се трансферират данни или конфиденциална информация. - - Assigned Partners + + Определени партньори - Business Partners in Group + Бизнес партньори в група - - Color Schema + + Цветова схема - Performance Color Schema - Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + Цветова схема на производителност + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). - - Restriction + + Ограничение - Performance Goal Restriction + Ограничение на целевата производителност Restriction of the performance measure to the Organization, Business Partner or Product defined. Example: The performance is only measured for HQ The measure must support the data, otherwise it is ignored. - - Benchmark + + Еталон - Performance Benchmark - Data Series to compare internal performance with (e.g. stock price, ...) + Еталон на производителността + Серии данни за сравнение на вътрешната производителност с /напр. цена на акциите/ + - - Data + + Данни - Performance Benchmark Data Point - Data Series Point to compare internal performance with (e.g. stock price, ...) + Данни за бенчмарк на производителността + Серия данни за сравняване на вътрешната производителност /напр цена на акции/ - - Ratio + + Сътоношение - Performance Ratio - Calculation instruction set for a performance ratio + Сътоношение на производителност + Иннстукции за изчисляване на съотношението за производителността - - Element + + Елемент - Performance Ratio Element - Individual calculation instruction for a ratio + Елемент в съотношението за поризводителността + Индивидуални инструкции за изчисляване на съотношение - - Issue Recommendation + + Препоръка по въпрос - Maintain Issue Recommendation - Recommendations how to fix an Issue + Поддържане на препоръки по въпрос + Препоръки как да се разреши даден въпрос - - Issue Status + + Статус на въпрос - Maintain Status of an Issue - Status of an Issue + Поддържане на статус на въпрос + Статус на въпрос - - Known Issue + + Известен проблем - Maintain Known Issue + Водене на списък на известните проблеми - - Issue User + + Потребител на въпроси - User who reported Issues + Потребител който рапортува въпроси - - Issue Project + + Проект въпроси - Projects of automatic Issue Reporting + Проекти с автоматично отчитане на въпроси - - Issue Project + + Проект въпроси - Automatic Issue Reporting + Автоматично рапортуване на въпроси - - Issue System + + Система въпроси - Maintain Issue Systems + Поддържане на състеми с въпроси - - Status Category + + Статус категория - Request Status Category + Искане за статус категория Category of Request Status enables to maintain different set of Status for different Request Categories + + Ред в задача + + Проектни линии на задачи + Поддържане на проектни линни на задачи + + + Ред в проект + + Поддържане на редове в проект + Поддържане на редове на проектно ниво + + + Ред във фаза + + Проектни редове на фаза + Поддържане на проектни редове на ниво фаза + + + Проект + + A web project is the main data container for Containers, URLs, Ads, Media etc. + A web project is the meta definition which will contain later on all data within the Web Content Management Project. + + + Домейн + + Поддържане на домейни на уеб проекти + Връзка между уеб проект и публичните URLта /домейни/ + + + Образец + + + + + + Медиа сървър + + Медия сървър за уеб проекти + МЕдия сървър за уеб проекта + + + Канал за новини + + + + + + Новина + + + + + + Категория реклама + + Дефинира категориите към група реклами + + + + Реклама + + Ракламата + + + + Медия съобщение + + Поддържане на медийно съобщение + Media items are deployed on the media servers. The media item can be an Image or an attachment. Attachments are ignored, if there is an image. If there are more then one attachment, the first is used. + + + Етап + + Поддържане на етап на контейнер + Поддържане на информация за етап на контейнер + + + Превод на етап + + Поддържане на превода на етап на контейнер + + + + контейнер + + Разглеждане на уеб контейнер + Разглеждане на показаната информация от уеб контейнера + + + Превод контейнер + + Превод на уеб контейнер + Разглеждане на заредените преводи на уеб контейнера + + + Елемент от контейнера + + Разглеждане на елемент от уеб контейнера + Разглеждане на зареден уеб контейнер елемент + + + Превод елемент от контейнер + + Разглеждане на превод на елементи от уеб контейнер + Разглегдане на зареден превод на елементи от уеб контейнер + + + Елемент от етап + + Контейнер елемент от етап + + + + Превод елемент от етап + + Превод кнотейнер елемент от етап + + + + Образец + + Образец за уеб проект + CM образец за проект + + + Тип чат + + Поддържане на тип дискусия/чат + Типа чат ви позволява да получавате абонаменти за определено съдържание на дискусии. Той е свързан с таблица. + + + Обновления + + Абонати за типа чат. + Абонатите получават обновления по имейл или уведомление + + + Чат + + Разглеждане на тред на чат или дискусия + Тред на дискусия + + + Лог в чат + + Индивидуален лог в чат/дискусия + Логът не може да бъде променен- само нивото му на конфиденциалност + + + Обновления + + Абонати на този чат + Абонатите получават обновления по имейл или чрез уведомление. Освен абонатите на това определено ста, абонатите на типа чат също получават обновления + + + Медия + + Медия елементи + + + + Шаблон таблица + + Поддържане на шаблонни таблици + Свързване на шаблон с таблица + + + Контейнер Т таблица + + Разглеждане контейнер Т таблица + Връзка към индивидуален запис + + + Етап Т таблица + + Поддържане на шаблонна таблица контейнер етап + Връзка към индивидуален запис + + + Уеб проект + + Избиране на медиен проект + + + + Ад Кат Шаблон + + Връзка на категория реклама към шаблон + + + + Категория шаблон на раклама + + Поддържане на категория на шаблон на реклама + Свързване на шаблон с категория реклама + + + Вид цялост + + Системен вид цялост + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + + + Системен Modifin + + Системна модификация или разширение + Описание на системна модификация или разширение + + + Профил уеб достъп + + Поддържане на профил уеб достъп + Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. +If the profile is exclude (default), the assignees can view all but the defined content. If the profile is not exclude (include), the assigned roles and business partner groups can only view the listed content. + + + Изброяване на роли + + Уеб достъп до роля + Поддържане на списъка с ролите с достъп до този профил + + + Изброяване на група партньор + + Уеб достъп за група партньори + Поддържане на списъка с ролите с достъп до този профил + + + Достъп до етап + + Уеб достъп до етап на контейнер + Поддържане на достъпа до етап на контейнер + + + Достъп контейнер + + Уеб достъп до контейнер + Поддържане на достъп до контейнер + + + Достъп канал с новини + + Уеб достъп до канал с новини + Поддържане на достъпа до канал с новини + + + Достъп медия + + Уеб достъп до медия + Поддържане на достъпа до медия + + + Зареждане + + Зареждане на медия + Зареждане към медия сървър + + + Сървър + + Поддържане на сървър за медия предаване + + + + Прозорец + + Прозорец за информация и за търсене/избиране + Прозорецът за информация се използва за да се търсят и избират записи както и за да се показва информация уместна за избора. + + + Превод на прозорец + + Превод информационен прозорец + + + + Колона + + Колона информационен прозорец + Column in the Info Window for display and/or selection. If used for selection, the column cannot be a SQL expression. The SQL clause must be fully qualified based on the FROM clause in the Info Window definition + + + Превод колона + + Превод колона информационен прозорец + + + + Индекс + + Индекс за търсене на текст + Индекс за търсене на ключови думи в текст и абзаци в документи + + + Стоп индекс + + Ключова дума която да не бъде индексирана + Ключова дума която да не бъде индексирана, ограничена по избор към определен тип документ, контейнер или тип искане + + + Дневник + + Разглеждане на питанията за търсене в текст + + + + LDAP сървър + + LDAP сървър за автентициране и авторизиране на външни системи базирани на Адемпиере + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + + + LDAP сървър лог + + Лог на LDAP сървъра + + + + LDAP достъп + + Потребителски достъп през LDAP + + + + LDAP достъп + + Потребителски достъп през LDAP + + + + Инсталирани пакети + + Инсталирани пакети + + + + Обектно архивиране + + Детайли по колони оригинални стойности преди повторното написване на записа + Displays values for each column for each record that was updated by a package install. This backup is used in the package reversal process. + + + Лог на пакетни инсталации + + Инсталационна история на пакетите + + + + Инсталирани обекти + + + + + + Експорт на пакет + + + + + + Детайли пакет + + + + + + Общи детайли + + + + + + ПакИн + + Импорт на пакет създаден от ПакИн + + + + Системен конфигуратор + + + + + + Достъп до действия с документи + + Дефинира достъп до документни типове / действия върху документи / комбинации от роли. + Дефинира достъп до документни типове / действия върху документи / комбинации от роли. + diff --git a/data/bg_BG/AD_Table_Trl_bg_BG.xml b/data/bg_BG/AD_Table_Trl_bg_BG.xml index 9f18c6a266..581b1897ca 100644 --- a/data/bg_BG/AD_Table_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Table_Trl_bg_BG.xml @@ -1,1778 +1,1979 @@ - - + + - - Table + + Таблица - - Column + + Колона - - Reference + + Референция - + AD_Ref_Table - - Reference List + + Списък референции - - Window + + Прозорец - - Tab + + Табулация - - Field + + Поле - - Dynamic Validation + + Проверка - - Message + + Съобщение - - Language ID + + ID Език - - Client + + Фирма - - Payment Term + + Срок на плащане - - User/Contact + + Лице за контакт - - Sequence + + Последователност - - Menu + + Меню - - Workflow + + Работен процес - - OS Task + + Задача - - Message Trl + + Съобщение ** - - Menu Trl + + Меню ** - + AD_Sequence_Audit - + AD_Sequence_No - - Tab Trl + + Табулация ** - - OS Task Trl + + Задача ** - - Task Instance + + Екземпляр на задачата - - Reference Trl + + Референция ** - - Field Trl + + Поле ** - - Node + + Нод - - Node Trl + + Нод ** - + Node Transition - - Window Trl + + Прозорец ** - - Workflow Trl + + Работен процес ** - - Test ID + + Тест ID - - Reference List Trl + + Списък референции ** - - Calendar + + Календар - - Conversion Rate + + Фиксинг - - Currency + + Валута - - Element + + Елемент - - Period + + Период - - UOM + + Мярка - - Organization + + Организация - - Role + + Роля - + AD_User_Roles - - Address + + Адрес - - Non Business Day + + Не бизнес ден - - Region + + Регион - - Country + + Държава - - UOM Conversion + + Смяна на мер. ед. - - Combination + + Комбинация - - Year + + Година - + C_BP_Customer_Acct - + C_BP_Employee_Acct - + C_BP_Vendor_Acct - - City + + Град - - Account Element + + Сметкови елемент - - Warehouse + + Склад - + M_Warehouse_Acct - - Preference + + Предпочитания - - AD_Process_Access + + Достъп до процес - + AD_Task_Access - + AD_Window_Access - + AD_Workflow_Access - - Project + + Проект - + C_Project_Acct - - Locator + + Локатор - - Product + + Продукт - - Product Category + + Категория продукт - + Product Purchasing - + M_Substitute - - Document Type + + Тип документ - - GL Category + + Категория на главна сметкова книга - - Journal + + Дневник - - Journal Batch + + Главна счетоводна книга - - Journal Line + + Запис в книгата - + AD_ClientInfo - - Organization Info + + Информация за организация - - Period Control + + Контрол върху период - - Sales Region + + Регион за продажби - + M_Replenish - + M_Storage - - Product Price + + Продуктова цена - - Tax Category + + Категория данък - - Shipper + + Спедитор - - Attachment + + Приложение - - Price List + + Ценова листа - - Invoice Schedule + + Фактурен календар - - Order + + Поръчка за покупка - - Sales Order Line + + Ред в поръчката - - Tax + + Данък - - Accounting Schema + + Счетоводна схема - + C_AcctSchema_GL - - Accounting Fact + + Счетоводни събития - - Budget + + Бюджет - + Product Acct - - Campaign + + Кампания - - Channel + + Канал - - System Element + + Елемент - - System Element Trl + + Елемент ** - - Acct.Schema Element + + Елемент от схемата на счетоводство у - - Process Instance + + Екземпляр на процеса - + AD_PInstance_Para - - Process + + Обработка - - Process Parameter + + Параметър на процеса - - Process Parameter Trl + + Параметър на процеса ** - - Process Trl + + Обработка ** - - Tree + + Дърво - + Tree Node - - Business Partner + + Партньор - - Partner Location + + Адрес партньор - - Price List Version + + Версия на ценовата листа - - Bank + + Банка - - Bank Account + + Банкова сметка - - Partner Bank Account + + Сметка на партньора в банката - + C_BP_Withholding - - Document Type Trl + + Тип документ ** - - Dunning + + Събиране на дългове - - Account Element Trl + + Сметкови елемент ** - - Payment Term Trl + + Срок на плащане ** - - Withholding + + Уддръжки - - Product Trl + + Продукт ** - - Charge + + Такса - - Order Tax + + Данък на поръчка - + C_AcctSchema_Default - - Activity + + Дейност - - Invoice + + Фактура - - Shipment/Receipt + + Спедиция, разписка за получаване - - Shipment/Receipt Line + + Ред в Експедиция/Доставка - - Phys.Inventory + + Материален опис - - Phys.Inventory Line + + Ред в инвентаризация - - Inventory Move + + Местене на инвентар - - Move Line + + Ред в преместване - - Production + + Производство - - Production Line + + Ред в производство - + Product Costing - - Inventory Transaction + + Стокови наличности-Транзакция - + Dunning Level - - Dunning Level Trl + + Dunning Level ** - - Invoice Line + + Ред във фактура - + C_InvoiceTax - - Payment + + Плащане - - Revenue Recognition + + Признаване на приход - - Service Level + + Ниво на услуги - - Service Level Line + + Ред в ниво на услуги - - UOM Trl + + Мярка ** - - Perpetual Inventory + + Постоянен инвентар - - Greeting + + Поздрав - - Greeting Trl + + Поздрав ** - - Tax Category Trl + + Категория данък ** - - Order Detail + + Детайли на документ - - Report View + + Изглед на отчета - + Transaction Sum - + T_Replenish - + T_Spool - - EDI Definition + + EDI дефиниция - - EDI Transaction + + EDI транзакция - - EDI Log + + EDI лог - - Invoice Day + + Дата на фактурата - + Invoice Month - + Invoice ProdMonth - + Invoice ProdWeek - + Invoice VendorMonth - + Invoice Week - - Special Form + + Специален формуляр - - Special Form Trl + + Специален формуляр ** - + AD_Form_Access - - Error + + Грешка - - Import Format + + Формат за импорт - - Format Field + + Поле за формат - - BOM Line + + Ред от списъка - - Tire Storage + + Производствен план - - Production Plan - - + Invoice CustomerProdQtr - + Invoice CustomerVendQtr - - Notice + + Забележка - - Allocation Line + + Ред разпределяне - + C_BankAccount_Acct - - Bank Statement + + Банково извлечение - - Bank statement line + + Банков отчет линия - - Business Partner Group + + Група партньори - + Business Partner Group Acct - + C_Charge_Acct - + C_InterOrg_Acct - - Payment Processor + + Обработване на плащанията - + C_Tax_Acct - + C_Withholding_Acct - + Product Category Acct - + W_Basket_ID - + Web Counter - - Find + + Търси - - System Attribute + + Атрибут - + AD_Attribute_Value - - Cash Journal + + Касов дневник - - Cash Book + + Касова книга - + C_CashBook_Acct - - Cash Journal Line + + Запис в каскасовата книга - - Payment Batch + + Партида плащания - + Open Item - - Field Group + + Група поле - - Field Group Trl + + Група поле ** - - Mail Template + + Шаблон за мейл - - Request + + Заявка - - Request History + + Поискано действие - - Request Processor + + Обработване искане - + AD_Role_OrgAccess - - Invoice + + Фактура - - InvoiceLine + + Ред във фактура - + Mat Transaction - - Payment Selection + + Избиране на плащане - - Payment Selection Line + + Избиране на плащане ред - - Report view Column + + Колона разглеждане на отчет - - Commission + + Комисионна - - Commission Amount + + Размер на комисионна - - Commission Line + + Комисионна ред - - Project Cycle + + Проектен цикъл - + C_CyclePhase - - Project Line + + Ред в проект - - Commission Run + + Натрупване на комисионна - - Commission Detail + + Детайл за комисионна - - Achievement + + Постижение - - Goal + + Цел - - Measure + + Мярка - - Measure Calculation + + Измерване/Изчисление - - Revenue Recognition Plan + + План отчитене приходи - - Revenue Recognition Run + + Натрупване на признаване на приход - - Financial Report + + Финансов отчет - - Report Column + + Отчет колона - - Report Column Set + + Отчет за поредица в колона - - Report Line + + Ред отчет - - Report Line Set + + Отчет поредица редове - - Report Source + + Източник отчет - + Tree Node BP - + Tree Node MM - + Tree Node PR - - Print Form + + Отпечатване формуляр - - Bank Account Document + + Документ от банкова сметка - + AD_TreeBar - - System Color + + Системен цвят - - Desktop + + Работен плот - - Desktop Workbench + + Работен десктоп - - Desktop Trl + + Работен плот ** - - Image + + Изображение - - User defined Field + + Поле опр. от потребителя - - User defined Tab + + Раздел определен от потребителя - - User defined Window + + Прозорец определен от потребителя - - Workbench + + Работна маса - - Workbench Window + + Прозорец на работна маса - - Workbench Trl + + Работна маса ** - + Cash Detail - - Match Invoice + + Комплектоване на фактура - - Match PO + + Комплекотване на искане за покупка - - Request Routing + + Искане определяне на маршрут - - Discount Schema + + Схема на отстъпки - - Discount Schema Break + + Постъпкова схема на отстъпката - - Discount Pricelist + + Ценова листа с отстъпки - + T_InventoryValue - + Product Costing - - Resource Type + + Тип ресурс - - Expense Type + + Тип разход - - Resource Unavailability + + Неналичност на ресурси - - Resource Assignment + + Назначение на ресурса - - Expense Report + + Разходен отчет - - Resource + + Ресурс - - Expense Line + + Разходи запис/линия - - Print Format Item + + Отпечатване форматиране на артикул - - Print Color + + Цвят на отпечатване - - Print Font + + Шрифт за печатане - - Print Paper + + Хартия отпечатване - - Print Format + + Формат отпечатване - + C_Invoice_LineTax_v - + Order Header Print - + Order LineTax Print - + C_PaySelection_Check_v - + C_PaySelection_Remittance_v - - M_InOut_Header_v + + M_InOut_Header_v - - M_InOut_Line_v + + M_InOut_Line_v - + C_Invoice_Header_v - - BPartner + + Bus Partner - - Graph + + Графика - - Print Format Item Trl + + Отпечатване форматиране на артикул ** - - Print Table Format + + Отпечатване таблица формат - + Dunning Run Line - + Pay Selection Check - - Dunning Run + + Натрупване на събиране на дългове - - Dunning Run Entry + + Запис на натрупване на събиране на дългове - + R_ContactInterest - - Request Type + + Тип искане - - Interest Area + + Област от интерес - - System + + Система - - Import Product + + Импорт продукт - - Import Business Partner + + Импорт на партньор - - Import Account + + Импорт сметка - - Import Report Line Set + + Импорт конфигурация ред отчет - + Training Class - - Training + + Обучение - - Asset + + Актив - + Asset Retirement - - Asset Delivery + + Доставка актив - - Asset Group + + Група активи - + T_Report - + T_ReportStatement - - Tax Trl + + Данък ** - + Fact_Acct_Balance - - Payment Schedule + + График плащания - + Basket Line - + Web Click - - Invoice Payment Schedule + + График плащания по фактури - + Counter Count - - Click Count + + Изброяване на кликвания - + Payment_v - - Serial No Control + + Контрол сериен номер - - Lot Control + + Контрол върху партида - - Lot + + Партида - - Attribute Value + + Стойност атрибут - - Attribute Set Instance + + Инст. комплект атрибути - - Attribute Set + + Комплект Атрибути - + M_AttributeInstance - - Attribute + + Атрибут - + M_AttributeUse - - Attribute Search + + Търсене на атрибут - + AD_Table_Access - + Session - + AD_Record_Access - - Print Label Line Trl + + Отпечатване на ред в етикета ** - - Print Label Line + + Отпечатване на ред в етикета - - Print Label + + Отпечатване етикети - + AD_Column_Access - - Import Inventory + + Импорт инвентар - + Recurring Run - - Recurring + + Повторяеми - - Project Type + + Тип проект - - Project Phase + + Фаза проект - - Standard Phase + + Стандартна фаза - + AD_PInstance_Log - - Advertisement + + Реклама - + Change Log - - Time Type + + Тип време - - Standard Task + + Стандартна задача - - Project Task + + Задача проект - - Org Assignment + + Разпределяне на организация - - Cost Type + + Тип разход - - Cycle Step + + Стъпка на цикъла - + Import Order - - Alert Recipient + + Получател на предупреждението - - Alert Rule + + Правила за предупреждение - - Alert + + Предупреждение - - Freight Category + + Категория товар - - Freight + + Товар - + Import Payment - + Import Invoice - + Import GL Journal - - Import Bank Statement + + Импортване на банково извлечение - - Replication Table + + Таблица копиране - - Replication Strategy + + Стратегия на копиране - - Replication Run + + Натрупване копиране - + Replication Log - + Replication - - Knowldge Type + + Тип знание - - Knowledge Topic + + Тема знание - - Knowledge Synonym + + Синоним знание - - Knowledge Source + + Източник знание - + Related Entry - + K_EntryCategory - - Entry + + Въведена информация - + Entry Comment - - Category Value + + Стойност категория - - Knowledge Category + + Категория знание - - Country Trl + + Държава ** - - Currency Trl + + Валута ** - + C_Project_Header_v - + C_Project_Details_v - - Project Cycle + + Проектен цикъл - + Asset Delivery - + Asset Customer - - Project Issue + + Изписване проект - - Label printer Function + + Функция принтер етикети - - System Registration + + Системна регистрация - + Label printer - + AD_Private_Access - + Project Line Issue - + Mat Transaction - + Warehouse Storage - + T_Aging - + Product Business Partner - + Click Unprocessed - + Click Month - + Not Posted - + M_TransactionAllocation - - Currency Type + + Валута/Тип - + C_Currency_Acct - + Warehouse Price - + Bank Statement Loader - + Import Conversion Rate - - User Substitute + + Заместител на потребител - - Workflow Node Parameter + + Параметър нод работен процес - - Workflow Activity + + Дейност по работен процес - + Workflow Process - + Workflow Responsible - + Workflow Block - + Workflow Process Data - + Workflow Event Audit - + Workflow Activity Result - - Registration + + Регистрация - + Registration Attribute - + A_RegistrationValue - - InvoiceTax + + Данък по фактура - + Fact Acct Period - + Fact Acct Day - + Accounting Fact View - - Bank Statement Matcher + + Комплектоване на банкови извлечения - + Request Processor Log - - RMA Line + + Разрешение за връщане на материали ред - - RMA + + Разрешение за връщане на материали - + Product Related - - Package Line + + Ред в пакета - - Package + + Пакет - + Distribution List Line - - Distribution List + + Дистрибуционен лист - + Subscription Delivery - - Subscription Type + + Тип абонамент - - Subscription + + Абонамент - + RfQ Subscriber - + RfQ Topic - + RfQ Response Line Qty - - RfQ Response Line + + Ред в отговор на искане за оферта - - RfQ Response + + Отговор на искане за оферта - - RfQ Line Quantity + + Количество в ред от искане за оферта - - RfQ Line + + Ред в искане за оферта - - RfQ + + Искане за оферта - - Partner Relation + + Отношение партньор - - Topic + + Тема - + Seller Funds - + B_Seller - - Offer + + Оферта - + Buyer Funds - + B_Buyer - + Bid Comment - - Bid + + Търг - - Scheduler Log + + Дневник на график - + Scheduler - + Organization Type - - Topic Type + + Тип тема - + Topic Category - - Accounting Processor Log + + Дневник счет. процесор - - Accounting Processor + + Счетоводен процесор - + Workflow Processorl Log - - Workflow Processor + + Обработване на работен процес - + AD_Scheduler_Para - - Alert Processor Log + + Дневник на процесор за предупреждения - - Alert Processor + + Процесор за предупреждения - - Tax ZIP + + Данъчен пощенски ход - - Requisition + + Искане - - Requisition Line + + Ред в искане - - Scheduler Recipient + + Получател на график - + Attachment Note - + Transition Condition - + GL Distribution Line - + GL Distribution - - RfQ UnAnswered + + RfQ Unanswered - - RfQ Response + + Отговор на искане за оферта - - Requisition + + Искане - - Distribution Run + + Натрупване дистрибуция - + Distribution Run Line - + T_DistributionRunDetail - + Registration Product - + Asset SumMonth - - Access Log + + Дневник достъп - - Counter Document + + Документ щанд - + Demand Line - - Forecast + + Прогноза - + Demand Detail - - Forecast Line + + Ред в прогноза - - Demand + + Търсене - + C_RfQResponseLine_v - + C_RfQResponse_v - + C_RfQResponseLineQty_v - - Ship/Receipt Confirmation + + Потвърждение Експ./Р-ка - - Ship/Receipt Confirmation Line + + Ред потвърждение Експ./Р-ка - - RMA Type + + Тип разрешение за връщане на материали - + InOut Confirm - + InOut Line Confirm - - M_InOut_LineConfirm_v + + M_InOut_LineConfirm_v - - M_InOutConfirm_v + + M_InOutConfirm_v - - Allocation + + Разпределение - - Allocation + + Разпределение - + Move Line Confirm - - Move Confirm + + Потвържд. движение - - PrintFormat Detail + + Print Format Detail - - Ship/Receipt Confirmation Import Line + + Импорт на ред в потвържд. Експ./Р-ка - + C_Dunning_Header_v - + C_Dunning_Line_v - - SLA Measure + + Мерки споразумение ниво сервиз - - SLA Criteria + + Критерии споразумение ниво сервиз - - SLA Goal + + Цел СНС - - Table Trl + + Таблица ** - + RfQ Topic Subscriber Restriction - - POS Terminal + + ПОС Терминал - - POS Key Layout + + Разположение на ПОС клавиатура - - POS Key + + ПОС бутон - + InOut Details - - Column Trl + + Колона ** - + Trial Balance - - Archive + + Архив - - Payment + + Плащане - + BPartnerOpen - + Commission Run Detail - + T_Transaction - + Landed Cost - - Landed Cost Allocation + + Разпределение косвени разходи - + C_ProjectIssueMA - + M_InOutLineMA - + M_InventoryLineMA - + M_MovementLineMA - + Production Line MA - + M_Transaction_v - - Invoice Batch + + Партида фактури - + Invoice Batch Line - + AD_User_OrgAccess - - Cost Element + + Елемент себестойност - + Product Cost - - Category + + Категория - + Group - + Resolution - - Standard Response + + Стандартен отговор - - Status + + Състояние - + Product Download - - Web Store + + Уеб магазин - - Web Store Trl + + Уеб магазин ** - + Mail Message - - Mail Message Trl + + Mail Message ** - - User Mail + + Потребителска поща - + Request Update Recipiants - + Request Type Updates - + R_CategoryUpdates - + R_GroupUpdates - - Request Updates + + Искане на обновление - + Request Updates Only - - Position + + Длъжност - - Position Category + + Категория длъжност - + Position Assignment - - Remuneration + + Възнаграждение - - Position Remuneration + + Възнаграждение по длъжността - - Employee Remuneration + + Възнаграждение на служител - + Alternative Group - + Product Operation - - Operation Resource + + Ресурс операция - - BOM + + Опис на компоненти - - Change Notice + + Уведомление за промяна - - Change Request + + Искане за промяна - - BOM Component + + Компонент на план-сметка - + Request Update - + T_InvoiceGL - + T_InvoiceGL_v - - Product Costs + + Продуктови разходи - + Product Cost Summary - + Product Cost Detail - + Cost Detail - + Exclude Attribute Set - + Exclude Lot - + Exclude SerNo - + Allocate Payment - + User BP Access - + User Query - + M_InOutLineMA_v - + M_MovementLineMA_v - - Cost Queue + + Разходна опашка - + Tax Declaration - + Tax Declaration Line - + Tax Declaration Accounting - - Reporting Hierarchy + + Йерархия на отчитане - - Budget Control + + Контрол върху бюджета - + GL Fund - + Fund Restriction - - Sub Account + + Под сметка - - Mail Template Trl + + Шаблон за мейл ** - - Client Share + + Споделяне клиент - - System Issue + + Системен въпрос - + Invoice ProductQtr - + Invoice ProductMonth - - Color Schema + + Цветова схема - + Goal Restriction - - Benchmark + + Еталон - + Benchmark Data - - Ratio + + Сътоношение - + Ratio Element - - Issue Recommendation + + Препоръка по въпрос - - Issue Status + + Статус на въпрос - - Known Issue + + Известен въпрос - - IssueUser + + Потребител на въпроси - - Issue Project + + Проект въпроси - - Issue System + + Система въпроси - - Status Category + + Статус категория + + + Tree Node CM Container + + + Tree Node CM Media + + + Tree Node CM Stage + + + Tree Node CM Template + + + Tree Node User 4 + + + Tree Node User 3 + + + Tree Node User 2 + + + Tree Node User 1 + + + Уеб проект + + + Образец + + + Web Container + + + Категория реклама + + + Медия съобщение + + + Реклама + + + Медиа сървър + + + Елемент от контейнера + + + Елемент от контейнера ** + + + Web Container ** + + + Container URL + + + Web Container Stage + + + Контейнер елемент от етап + + + Контейнер елемент от етап ** + + + Web Container Stage ** + + + Канал за новини + + + News Item / Article + + + Template Advertising Category + + + WebProject Domain + + + Тип чат + + + Chat Type Update + + + Чат + + + Дневник в чат + + + Chat Update + + + Шаблон таблица + + + Контейнер Т таблица + + + Етап Т таблица + + + Вид цялост + + + Modification + + + Профил уеб достъп + + + Web Access BP Group + + + Web Access Role + + + Web Access Container + + + Web Access Stage + + + Web Access Media + + + Web Access NewsChannel + + + Media Deploy + + + Broadcast Server + + + Web Access Log + + + Инфо прозорец + + + Инфо прозорец ** + + + Info Column + + + Info Column ** + + + Дневник с индекси + + + Индекс + + + Стоп индекс + + + Ldap Processor + + + Ldap Processor Log + + + LDAP достъп + + + Wiki Token + + + AD_Package_Imp_Inst + + + AD_Package_Imp_Backup_ID + + + AD_Package_Imp_ID + + + AD_Package_Imp_Detail_ID + + + AD_Package_Exp_ID + + + AD_Package_Exp_Detail_ID + + + AD_Package_Exp_Common_ID + + + AD_Package_Imp_Proc_ID + + + Системен конфигуратор + + + Document Action Access diff --git a/data/bg_BG/AD_Task_Trl_bg_BG.xml b/data/bg_BG/AD_Task_Trl_bg_BG.xml index 1a5a06df8d..1e159210fb 100644 --- a/data/bg_BG/AD_Task_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Task_Trl_bg_BG.xml @@ -1,20 +1,20 @@ - - + + - - Java Version - Displays the version of the default Java VM - The java version used by the application might be different. + + Версия на Java + Показва текущата версия на Java VM + Версията на Java, която се използва от програмата може да е различна. - - Database export - Export (save) the database - Run this command from the server + + Експорт на данни + Експорт (запази) базата + Стартирай тази команда от сървъра. - - Database transfer - Transfer the database - Run this command from the server + + Местене на база + Премести базата. + Стартирай тази команда от сървъра. diff --git a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml index facc98f499..512df9a757 100644 --- a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml +++ b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml @@ -1,73 +1,73 @@ - - + + - - Accounting Schema - Project as Account Segment - To enable accounting reporting of projects, create and enable a project segment in the account elements. + + Счетоводна схема + Проект като дял от счетоводството + За да разрешите проект на справка за осчетоводяване, създайте и разрешете частичен проект в счетоводните елементи. - - System Elements - Translate System Elements + + Системни Елементи + Преведи системните елементи System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten) - - Messages - Translate Messages - Translate the messages used in Windows, Forms and Processes + + Съобщения + Преведи съобщенията + Преведи съобщенията изполвани в прозорци, форми и процеси - - Reference - Translate References - References are used as prefedined selection lists. You only need to translate the List Elements !! + + Референция + Указател за превод + Указателите се използват за предефиниране на изборните листа. Трябва само да се преведат всияките елементи!! - - Window & Tab - Translate Windows and Tabs - Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained. + + Прозорец и табло + Преведи прозорци и елементи + Преведи Името, Описание и Помощ за прозорци и елементи. Повечето от прозорците са преведени, ако са заредени. - - Form - Translate Forms - Forms are special Windows and you need to translate its name, description and Help. + + Формуляр + Преведи форми + Формите са специялни прозорци, които трябва да се преведат неговите име, описание и помощ. - - Report & Process - Translate Reports and Processes - Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained. + + Отчитане и обработка + Преведи справки и процеси + Преведи Името, Описание и Помощ за процесите и справките. Няма нужда да превеждате параметрите, ако се подаржат. - - User - Define Sales Representative as User - Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system. + + Потребител + Дефинирай Продажния Представител като Потребител + Потребителите може да ползват системата и имам права да функционират през едно или повече правила. - - Business Partner - Set up Sales Representative as Business Partner - Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments. + + Партньор + Конфигурирай продавачния представител като бизнес партньор + Конфигурирайте продажбения представител като служител и го прибавете към работниците. Конфигурирайте часта на доставчика, ако искате да съдадете плащания. - - Workflow - Translate Workflows - Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !! + + Работен процес + Преведи Workflows + Преведи име, описание и помощ на Workflows и техните разклонения. Трябва да преведете само този списък с елементи!! - - Check Client Setup - Check Client setup for Requests - You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system. + + Провери конфигурацията на Клиента + Провери конфигурацията на клиента за молби + Трябва да имате пощенски сървър и електронен пощенски адрес, от който да се изпращат заявките. Оптимално ако дефинирате потребителско име и парола, заявките се четат от папката на пощенския потребител и се внедрява с системата. - - Check Users - Check users for Request processing - Please ensure that users have a email address and supervisor assigned. + + Провери потребителите + Провери потребителите за заявки + Бъдете сигурни, че потребителите имат електронна поща, ако администратора определи. - - Check Business Partners - Check Business Partners for Request processing - You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses. + + Провери бизнес парньорите + Провери бизнес партньорите за заявка + Може да изпращате електронни пощи на бизнес партньорите и/или контактите имат електронни пощи.. - + Verify completed Requisition Just a test case for a manual interaction. Enter and maintain Material Requisitions diff --git a/data/bg_BG/AD_Window_Trl_bg_BG.xml b/data/bg_BG/AD_Window_Trl_bg_BG.xml index 2ac7c74814..e589112ea3 100644 --- a/data/bg_BG/AD_Window_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Window_Trl_bg_BG.xml @@ -1,39 +1,39 @@ - - + + - - Table and Column + + Таблица и колона Maintain Tables and Columns The Table and Column Window defines all tables with their columns - - Reference + + Референция Maintain System References - The Reference Window defines each field type and its parameters. This window is for System Admin use only. + The Reference Window defines field/display types and validations. This window is for System Admin use only. - - Window, Tab & Field - Maintain Windows, Tabs & Fields + + Прозорец, табло и поле + Поддържа прозорци, табла и полета The Window, Tab & Field Window defines the presentation of tables and columns within each window. - - Validation Rules + + Правила за валидиране Maintain dynamic Validation Rules for columns and fields The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields. This window is for System Admin use only. - - Message + + Съобщение Maintain Information and Error Messages The Message Window defines the Message Text and Message Tips for each system generated message. It is for System Admin use only. - - Menu + + Меню Maintain Menu The Maintain Menu Window defines the Menu which will display. It is for System Admin use only. The menu items that each user will see depends upon the security defined. - - Language + + Език Maintain Languages The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages. If a language is a System Language, you can change the User Interface to this language (after translation). Otherwise the language is only used for printing documents. @@ -42,182 +42,178 @@ For the language code, we suggest using the Java convention of country and langu Verify the translation creates missing translation records. Start this process after creating a new language. - - Matched Invoices + + Комплектовани фактури View Matched Invoices View detals of matched invoice lines to material receipt lines - - User + + Потребител Maintain Users of the system The User Window allows you to maintain User of the system. Users can log into the system and have access to functionality via one or more roles. A user can also be a business aprtner contact. - - Client + + Клиент Maintain Clients/Tenants - The Client is the highest level of an independent business entity. Each Client will have one or more Organizations reporting to it. Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role. -Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up. + Клиента е най-горнота ниво в иерархията на системата, всеки клиент ще има една или повече организации (подразделения).\Не създавайте нов клиент в този прозорец, използвайте "Създанате на нов клиен".\n - - Organization + + Организация Maintain Organizations The Organization Window allows you to define and maintain Organizational entities. An Organization is often a legal entity or sub-unit for which documents and transactions are processed - - Role + + Роля Maintain User Responsibilities The Role Window allows you to define the different roles that users of this system will have. Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data. You can add users to the role. Note that access information is cached and requires re-login or reset of cache. - - Document Sequence - Maintain System and Document Sequences + + Документална последователност + Поддържане на системна и документална последователност The Sequence Window defines how document numbers will be sequenced. Change the way document numbers are generated. You may add a prefix or a suffix or change the current number. - - Workflow + + Работен процес Maintain Workflow The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow. - - Task + + Задача Maintain Tasks The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks. - - Currency - Maintain Currencies + + Валута + Поддържане валути The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) - - Currency Rate + + Валутен курс Maintain Currency Conversion Rates The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only. - - Calendar Year and Period + + Календарна година и период Maintain Calendars Years Periods The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June). - - Account Element - Maintain Account Elements - The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. -One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. + + Сметкови елемент + Поддържане на сметкови елементи + The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. \nOne of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. - - Unit of Measure + + Мерна единица Maintain Unit of Measure The Unit of Measure Window is used to define non monetary units of measure. It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here. Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly). - - Location + + Местоположение Maintain Location Address The Location Window defines the address data within the system. This window is for System Admin only. Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner) - - Country Region and City + + Регион и град в страна Maintain Countries Regions and Cities The Countries, Regions and Cities Window defines the different entities that can be used in any address field. It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. <p>You would define Countries usually only on System level. - - Business Partner - Maintain Business Partners + + Партньор + Поддържане делови партньори The Business Partner window allows you do define any party with whom you transact. This includes customers, vendors and employees. Prior to entering or importing products, you must define your vendors. Prior to generating Orders you must define your customers. This window holds all information about your business partner and the values entered will be used to generate all document transactions - - Accounting Schema - Maintain Accounting Schema - For changes to become effective you must re-login - The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc. -Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context. - + + Счетоводна схема + Поддържане на счетоводна схема - за да бъдат промените в сила трябва повторно да влезете в системата + The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accuunting for Business Partners, Products, Locations, etc.\nReview and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.\n - - Test + + Тест Test Screen - - Attachment - Maintain Attachments + + Приложение + Поддържане на приложения For System Maintenance Only. The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment. - - Preference + + Предпочитания Maintain System Client Org and User Preferences System Admin use only. - - Project (Service) - Maintain Service Projects - The Project Window is used to define the projects which will be tracked via documents. + + Проект + Поддържане на проекти + The Project Window is used to define the projects which will can be tracked by phases and tasks. - - GL Category - Maintain General Ledger Categories - The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals. + + Категория на главна сметкова книга + Поддържане на категории от главната сметкова книга + The GL Category Window allows you to define categories to be used in journals. These categories provide a method of optionally grouping and reporting on journals. - - GL Journal - Enter and change Manual Journal Entries - The GL Journal Window allows you to enter and modify manual journal entries + + Дневник за текущи сметки + Въвеждане и промяна на ръчни въведения по дневника на счетоводната книга + Дневникът за текущи сметки ви позволява да въвеждате и подифицирате ръчни въведения по дневника - - Activity (ABC) - Maintain Activities for Activity Based Costing + + Дейност (ABC) + Поддържане на дейности за разходване базирано на дейности The Activity Based Costing Window defines the different activities for which you want to capture costs. - - Document Type + + Тип документ Maintain Document Types The Document Type Window defines any document to be used in the system. Each document type provides the basis for processing of each document and controls the printed name and document sequence used. - - Tax Rate + + Данъчна ставка Maintain Taxes and their Rates The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies. - - Tax Category + + Данъчна категория Maintain Tax Categories The Tax Category Window is used to enter and maintain Tax Categories. Each product is associated with a tax category which facilitates reacting changing tax rates. - - Warehouse & Locators + + Склад и локатори Maintain Warehouses and Locators The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse. - - Product + + Продукт Maintain Products The Product Window defines all products used by an organization. These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization. - - Payment Term + + Срок на плащане Maintain Payment Terms - The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed. + The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors. Each invoice must contain a Payment Term. On the standard invoice, the Name and the Document Note of the Payment Term is printed. - - Shipper + + Спедитор Maintain Shippers The Shipper Window defines the different shipping provides used by an Organization. When a delivery method of Shipper is used on an Order a predefined Shipper must be selected. - - Sales Order - Enter and change sales orders + + Заявка за продажба + Въвеждане и промяна на заявки за продажба The Order Window allows you to enter and modify Sales Orders. - - Product Category + + Продуктова категория Maintain Product Categories The Product Category allows you to define different groups of products. These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products. - - Price List + + Ценова листа Maintain Product Price Lists The Price List Window allows you to generate product price lists for your Business Partners. Price lists determine currency and tax treatment. Price list versions allow to maintain parallel lists for different date ranges. The most current pricelist version is used based on the document date. <BR> @@ -227,1061 +223,1156 @@ First step is to create a base price list. You can manually add products and en <BR> Pricelists can be calculated and copied. To speed up the calculation, the parameters are stored an used when creating a new price list version. - - Invoice Schedule + + Календар за фактури Maintain Invoicing Schedule The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices. If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer. - - Marketing Campaign + + Маркетингова кампания Maintain Marketing Campaigns The Marketing Campaign Window defines the start and end date for a campaign. It also gives a running balance of the invoice amounts which referred to this campaign. - - Marketing Channel + + Маркетинг канал Maintain Marketing Channels The Marketing Channel Window defines the different channels used in Marketing Campaigns - - Element + + Елемент Maintain System Elements The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments - - Sales Region + + Регион за продажби Maintain Sales Regions The Sales Region Window defines the different regions where you do business. You can generate reports based on Sales Regions - - Account Combination - Maintain Valid Account Combinations + + Комбинация сметки + Поддържане на валидни комбинации от сметки The Account Combination Window defines and displays valid account combinations. - - GL Budget - Maintain General Ledger Budgets + + Бюджет главна сметкова книга + Поддържане на бюджети по главна сметкова книга - - Bank - Maintain Bank + + Банка + Поддържане на банка The Bank Window is used to define the banks and accounts associated with an organization or business partner - - Dunning + + Събиране на дългове Maintain Dunning Levels The Dunning Window defines the parameters that will be used when generating Dunning Letters. Each customer can be associated with a Dunning Code. - - Withholding (1099) - Maintain Withholding Certificates - The Withholding Window defines the rule used for calculating withholding amounts. + + Уддръжки (1099) + Поддържане на сертификати за уддръжки + Прозорецът за уддръжки дефинира правилото използвано за изчисляване на сумите на уддръжките. - - Charge + + Вземане на такса Maintain Charges - The Charges Window defines the different charges that may be incurred. These can include Bank Charges, Vendor Charges and Handling Charges. + Прозорецът за направени разходи дефинира различните разходи които могат да бъдат направени. Те могат да включват банкови разходи, разходи за доставчици и разходи за обработка. - - Accounting Fact Details - Query Accounting Facts - Query the detail accounting transactions + + Детайли по счетоводния факт + Търсене счетоводни факти + Търсене на детайлните счетоводни транзакции - - Tree + + Дърво Maintain Tree definition The Tree Window defines the descriptors and images that will be used when a Tree is displayed. - - Report & Process - Maintain Reports & Processes - The Report & Process Window is used to define the parameters and access rules for every Report and Process within the system. This window is for System Admin use only. + + Отчитане и обработка + Поддържане на отчети и процеси + Прозорецът за отчет и обработка се използва за да се дефинират параметрите и правилата за достъп за всеки отчет и процес ва рамките на системата. Прозорецът е за употреба само от системния админитратор. - - Invoice (Customer) - Customer Invoice Entry - The Customer Invoice Window allows you to display and enter invoices for a customer. Invoices can also be generated from Sales Orders or Delivery documents. + + Фактура (клиент) + Въвеждане на фактура за клиента + Прозорецът за клиентска фактура ви позволява да показвате и въвеждате фактури за клиент. фактурите могат сщо да бъдат генерирани и от заявки за продажба или от документи за доставка. - - Physical Inventory - Enter Physical Inventory - The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct. + + Физически инвентар + Въвеждане на физически инвентар + The Physical Inventory Window allows you to generate inventory count lists. These counts can then be processed which will update the actual inventory with the new counts. - - Shipment (Customer) + + Експедиционен лист (клиент) Customer Inventory Shipments Customer Returns The Shipment Window defines shipments made or to be made to a customer. They are generated from an Customer Order. The Shipment Document will generate the Customer Invoice. - - Inventory Move - Inventory Move + + Местене на инвентар + Местене на инвентар The Inventory Move Window allows you to move inventory from one location or warehouse to another. After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory. - - Import Business Partner - Import Business Partner + + Импорт на бизнес партньор + Импорт на бизнес партньор The Import Business Partner Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. - - Revenue Recognition - Revenue Recognition Rules - The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided. + + Признаване на приход + Правила за признаване на приход + Прозорецът за признаване на приход дефинира интервалите на които се признава приход. Алтернативно, признаването на приход може да бъде свързано с предоставените нива на обслужване. - - Perpetual Inventory - Maintain Perpetual Inventory Rules - The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts. + + Постоянен инвентар + Поддържане на постоянни инвентарни правила + Постоянният инвентар дефинира правилата които да бъдат използвани когато се дефинират бройките на физическия инвентар. - - Vendor Details + + Детайли за доставчика Maintain Vendor Details The Vendor Details Window allows you to display and maintain all products for a selected Vendor. - - Greeting + + Поздрав Maintain Greetings The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact. - - Report View + + Изглед на отчета Maintain Report Views The Report View Window defines the views used when generating reports. This window is for System Admin use only. - - Purchase Order + + Заявка за покупка Manage Purchase Orders The Purchase Order Window defines a purchase order for an organization. When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order - - Invoice (Vendor) - Vendor Invoice Entry + + Фактура (доставчик) + Въвеждане на фактура от доставчик The Vendor Invoice Window allows you to display and enter Invoices from a Vendor. Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts. - - Material Receipt - Vendor Shipments (Receipts) + + Складова разписка + Складови документи по доставчици (разписки) The Vendor Shipment Window defines the receipt of product or material from a Vendor. The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice. - - EDI Definition + + EDI дефиниция Maintain EDI Definition The EDI Definition Window defines the parameters to be used when processing EDI Transactions - - EDI Transaction + + EDI транзакция - - Form - Special Forms + + Формуляр + Специални формуляри The Forms Window defines any window which is not automatically generated. For System Admin use only. - - Error Message + + Съобщение за грешка Display Error Messages The Error Message Window displays all error messages generated. This is for System Admin use only. The records must be manually deleted. - - Import Loader Format + + Импорт на формат на лоудъра Maintain Import Loader Formats The Import Loader Format Window is used for defining the file layout for product information which will be imported. - - Tire Storage - Maintain storage of tires - - - - Production + + Производство Production based on Bill of Materials The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials - - Business Partner Group + + Група бизнес партньори Maintain Business Partner Groups The Business Partner Group window allows you to define the accounting parameters at a group level. If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated. You can then make any modifications necessary at the Business Partner level. - - Notice - View System Notices + + Известие + Показва системните известия The system creates messages while performing processes. In this window you can view them. - - Bank Statement - Process Bank Statements - The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts. + + Банково извлечение + Обработка на банкови извлечения + The Process Bank Statements window allows you to reconcile your Bank Statements. You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account. Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts. - - Payment + + Плащане Process Payments and Receipts The Process Payments Window allows you to enter payments and reaipts for invoices. If the payment is for a single invoice then it can be processed here. If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window. - - Custom Attribute - Maintain custom entity attributes - This is a System only Window. Customer Attributes allow the entry of additional information to an entity. + + Поръчков атрибут + Поддържане на поръчкови атрибути на цялостта + Това е прозорец само за системата. Поръчковите атрибути позволяват на въведението на допълнителна информация към цялост. - - Cashbook - Maintain Cashbook - The Cashbook Window defines the bank and account against which cash transactions will be processed. + + Касова книга + Поддържане на касова книга + Прозорецът на касовата книга дефинира банката и сметката срещу която се обработват касови транзакции. - - Cash Journal + + Касов дневник Cash transactions The Cash Journal Window is used to record disbursements from and receipts to Petty Cash - - Field Group + + Група поле Define Field Group The Field Group Window allows you to define subsections in a tab. For System Admin use only. - - Request - Work on your requests + + Заявка + Позволява работа със заявките Ви The Request Window is used to define and track any request assigned to you. - - Request Processor - Define Request Processors - The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes A Request Processor can be just for a specific Request Type or for all. + + Обработване искане + Дефиниране на процесори на искане + The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes - - Mail Template + + Шаблон за мейл Maintain Mail Template Mail templates can contain variables of the user, business partner or a general object. The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).<br> So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.<br> For Multi-Lingual systems, the template is translated based on the Business Partner's language selection. - - View Allocation + + Разглеждане на разпределение View and Reverse Allocations The Reverse Allocation Window allows you to view and reverse a payment allocation - - Payment Selection + + Избиране на плащане Select Invoices for Payment - The Payment Selection Window allows you to select and process the invoices you want to pay. -(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay. - -(b) If you are happy with the Payment Selection, you create the payments. - -(c) You print or export your payments in the Window Payment Print/Export + The Payment Selection Window allows you to select and process the invoices you want to pay.\n(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria. You can change the amount to be paid or delete invoices, you do not want to pay.\n\n(b) If you are happy with the Payment Selection, you create the payments.\n\n(c) You print or export your payments in the Window Payment Print/Export - - Commission + + Комисионна Maintain Commissions and Royalties Define how and when you want the commissions to be calculated and to whom to pay it. The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group). - - Project Reporting + + Отчет проекти Maintain Project Reporting Cycles The Project Cycle Window defines the steps associated with a specific Project. You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance. - - Commission Run + + Натрупване на комисионна Check and modify Commissions The Commission Run Window displays the results of processing commissions. When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission. - - Performance Goal + + Целева производителност Define Performance Goals The Performance Goal Window allows you to define performance goals or all, a role or a user - - Performance Measure Calculation + + Изчисляване на мерките за производителност Define how you calculate your performance measures - The Performance Measure Calculation defines how performance measures will be calculated. -The sql needs to return a single value. Please check examples.<br> -The date trestriction is defined in the Goal. -Any restrictions for Organizations, Business Partners, Products, etc. are as Performance Goal Restrictions. + Please test the statement in SQL*Plus first. +The select statement needs to return a single value! +Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window. This is the generic calculation. +As this tends to be somewhat technical, the system has a few examples predefined. - - Performance Measure + + Мярка за производителност Define your Performance Measures The Performance Measure Window allows you to define the rules and restrictions for performance measurement. You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame. - - Financial Report + + Финансов отчет Maintain Financial Reports Financial Reports are the combination of a Report Column Set and Line Set. - - Report Column Set - Maintain Financial Report Column Sets + + Отчет за поредица в колона + Поддържане на финансови отчети за поредица в колона The Report Column Set defines what data is printed in the columns of a report. - - Report Line Set - Maintain Financial Report Line Sets + + Отчет поредица редове + Поддържане на серии редове от финансов отчет. The Line Set determines, which lines are printed in a Financial Report - - Service Level + + Ниво на услуги Maintain Service Levels Service Levels are generated when an invoice with products based on revenue recognition rules are generated. You need to update the actual service level by adding an additional line. - - Find (indirect use) + + Намиране (недиректна упортеба) Find Dialog (indirect use) - - Material Transactions (indirect use) - Material Transactions (indirect use) + + Материални транзакции (недиректна употреба) + Материални транзакции /недиректна употреба/ - - Print Form + + Отпечатване формуляр Maintain Print Forms (Invoices, Checks, ..) used Define the documents you use for this Client/Organnization. Note that the check format is defined in the Bank (Account) Window.<p> The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*). - - System Color + + Системен цвят Maintain System Colors System colors are used for background and indicators - - Desktop - Maintain Desktop - Desktop is a collection of Workbenches + + Работен плот + Поддържане на десктоп + Работния плот е съвкупност от работни маси - - System Image + + Системно изображение Maintain Images and Icons - - Matched Purchase Orders + + Комплектовани заявки за покупка View Matched Purchase Orders View detals of matched purchase order lines to invoice lines and material receipt lines - - Window Customization + + Персонални настройки на прозорец Define Window Customization for Role/User The customization values defined here overwrite/replace the default system definition if defined. - - Workbench + + Работна маса Maintain Workbench Workbenches are a collection of Windows - - Request (all) - View and work on all requests + + Заявки (всички) + Показва и позволява рабопта с всички заявки This Request window is used to view all available requests - - Discount Schema + + Схема на отстъпки Maintain Trade Discount Schema Trade discount schema calculates the trade discount percentage - - Expense Type + + Тип разход Maintain Expense Report Types - - Expense Report - Time and Expense Report + + Разходен отчет + Отчет за време и разходи The time and expense report allows you to capture time spent on a project, billable time and to claim expenses. - - Resource + + Ресурс Maintain Resources Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product. - - Resource Type + + Тип ресурс Maintain Resource Types Maintain Resource types and their principal availability. - - Print Color + + Цвят на отпечатване Maintain Print Color Colors used for printing - - Print Font + + Шрифт за печатане Maintain Print Font Font used for printing - - Print Format + + Формат отпечатване Maintain Print Format The print format determines how data is rendered for print. - - Print Paper + + Хартия отпечатване Maintain Print Paper Printer Paper Size, Orientation and Margins - - Expenses (to be invoiced) + + Расходи (не Фактурирани) View expenses and charges not invoiced to customers Before invoicing to customers, check the expense lines to be invoiced - - Print Table Format + + Отпечатване таблица формат Define Report Table Format The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance. - - Request Type + + Тип искане Maintain Request Types Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc. - - Interest Area - Interest Area or Topic + + Област от интерес + Област от интерес или тема Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. - - System - System Definition - Common System Definition - Only one Record - Do not add additional records. + + Система + Дефиниция на система + Common System Definition - - Import Product - Import Products + + Импорт продукт + Импорт продукти The Import Products Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. - - Import Account + + Импорт сметка Import Natural Account Values The Import Natural Account Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. - - Import Report Line Set + + Импорт конфигурация ред отчет Import Report Line Sets The Import Report Line Set Window is an interim table which is used when importing external data into the system. Selecting the 'Process' button will either add or modify the appropriate records. - - System Translation Check - Check System Language Translations - Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities. + + Проверка превода на системата + Проверка на езиковия превод + Verify your language translations for selected entities - - Asset - Asset used internally or by customers + + Актив + Актив използван вътрешно или от клиенти An asset is either created by purchasing or by delivering a product. An asset can be used internally or be a customer asset. - - Asset Group - Group of Assets + + Група активи + Група активи The group of assets determines default accounts. If a asset group is selected in the product category, assets are created when delivering the asset. - - Training - Repeated Training + + Обучение + Повторено обучение The training may have multiple actual classes - + Expenses (not reimbursed) View expenses and charges not reimbursed Before reimbursing expenses, check the open expense items - + Accounting Fact Balances Query Accounting Daily Balances Query daily account balances - - Attribute Set - Maintain Product Attribute Set + + Съвкупност артибути + Поддържане съвкупност продуктови атрибути Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking. - - Lot - Product Lot Definition - Maintain the individual Lot of a Product + + Партида + Дефиниция на продуктова партида + Поддържане на индивидуалната принадлежност на продукт - - Lot Control - Product Lot Control - Definition to create Lot numbers for Products + + Контрол върху партида + Контрол върху продуктова пратида + Дефиниция за създаване на партидни номера за продукти - - Serial No Control - Product Serial Number Control - Definition to create Serial numbers for Products + + Контрол сериен номер + Контрол сериен номер на продукт + Дефиниране на създаване на сериен номер на продукти - - Attribute - Product Attribute + + Атрибут + Продуктов атрибут Product Attribute like Color, Size, etc. - - Attribute Search - Common Search Attribute + + Търсене на атрибут + Общо търсене атрибут Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection. This eases the maintenance of the individual product attribute. - + Expense Invoice (Alpha) Payables expense invoices - This is Alpha Functionality Enter expense invoices from your vendors - - Print Label + + Отпечатване етикети Print Label Format Maintain Format to print Labels - - Session Audit + + Одит сесия Audit of User Sessions - History of Online or Web Sessions + История на онлайн или уеб сесии - - Project Type + + Тип проект Maintain Project Type and Phase Maintain Project Types and their Phases with standard performance information - - Recurring - Recurring Document + + Повтаряеми + Повтарящи се документи Create new documents based on existing one - - Import Inventory + + Импорт инвентар Import Inventory Transactions Validate and Import Inventory Transactions - + Role Data Access Maintain Data Access Rules Maintain Data Access Roles of Roles/Responsibilties. Note that access information is cached and requires re-login or reset of cache. - - Advertisement - Web Advertisement + + Реклама + Уеб реклама Maintain Advertisements on the Web - - Change Audit + + Промяна одит Audit of data changes - Log of data changes + Паритда промени дати - - Cost Type + + Тип разход Maintain Cost Types You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting. - - Time Type + + Тип време Maintain Time Recording Type Maintain different types of time for reporting - - Click + + Кликване Maintain Web Click - Web Clicks allow you to track number of clicks. Example: + Web Clicks allow you to track number of clicks. Example: &lt;a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"&gt; where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page. -If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks. - +If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks. - + Counter Web Counter - A web counter maintains how often a page or item was displayed. Add a call to -http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image) - + A web counter maintains how often a page or item was displayed. Add a call to +http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image) - - Invoice Payment Schedule + + График плащания по фактури Maintain Invoice Payment Schedule Maintain Payment Schedule of unpaid invoices - - Alert - Compiere Alert - Compiere Alerts allow you define system conditions you want to be alerted of + + Предупреждение + Адемпиере предупреждение + Compiere Alerts allow you define system conditions you want to be alerted of - - Import Bank Statement + + Импортване на банково извлечение Import Bank Statements - + Import GL Journal Import General Ledger Journals You way want to check the balance of the import with "Validate Only" before importing. Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals. - + Import Invoice - Import Invoices + Импорт на фактури Import invoiced loaded - + Import Payment - Import Payments + Импорт плащания - + Import Order - Import Orders - Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". -In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. + Импорт поръчки + Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know". +In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. - - Freight Category + + Категория товар Maintain Freight Categories Freight Categories are used to calculate the Freight for the Shipper selected - - Accounting Dimensions + + Счетоводни Дименсии Maintain Non-Account Dimension Trees - Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! - + Maintain Trees of non account segment trees. Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values! - + Replication Maintain Data Replication Targets Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.<p> Before(!) entering transactions, Start the Replication Run to set up the remote system. - - Replication Strategy + + Стратегия на копиране Maintain Data Replication Strategy The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items. - - Project (Order) - Maintain Sales Order Projects and Work Orders - The Project Window is used to define the projects which will be tracked via documents. + + Проекти (Редове/Изписвания) + Поддържане проекти по поръчки и работни ордери + The Project Window is used to define the projects which will be tracked via documents. - - Knowledge Category - Maintain Knoweledge Categories and Values + + Категория знание + Поддържане на категории знания и стойности Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks. - + Knowledge Base Maintain Knowledge Base Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries - - Knowledge Source - Source of Knowledge Entries + + Източник знание + Източник на въведено знание The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL) for more detailed info. - - Knowledge Synonym - Knowlege Keyword Synonym + + Синоним знание + Синоним ключова дума знание Search Synonyms for Knowledge Keywords; Example: Product = Item - - Business Partner Info - Document Information of Business Partners + + Информация за партньора + Документна информация за партньорите - - Label Printer + + Label printer Maintain Label Printer Definition - + Sales Rep Info Company Agent (Sales Rep) Information This window allows you to view Company agent related information - - UnPosted Documents - Unposted Documents - View unposted documents + + Незаписани документи + Незаписани документи + Разглеждане незаписани документи - - Currency Type + + Валута/Тип Maintain Currency Conversion Rate Types The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates. - - Import Currency Rate + + Импорт на валутен курс Import Currency Conversion Rates - The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. + The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. - + Workflow Process Monitor workflow processes View and Maintain Workflow Process Instance Information - + Workflow Activities (all) Monitor all Workflow activities Maintain all Workflow activities - + Workflow Responsible - Responsible for Workflow Execution + Отговорност за извършване на работен процес The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User. - + Registration Attributes Asset Registration Attributes Define the individual values for the Asset Registration - - Registration + + Регистрация User Asset Registration - User Registration of an Asset + Потребителска регистрация на актив - - Bank Statement Matcher + + Комплектоване на банкови извлечения Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements - - Payment Batch - Process Payment Patches for EFT - Electronic Fund Transfer Payment Batch. + + Групова обработка плащания + Обработване на плащания във формат за EFT + Партиди плащания трансфери по електронен път - + Organization Type Maintain Organization Types Organization Type allows you to categorize your organizations for reporting purposes - + Scheduler Maintain Schedule Processes and Logs Schedule processes to be executed asynchronously - - Workflow Processor + + Обработване на работен процес Maintain Workflow Processor and Logs Workflow Processor Server Parameters - - Bid Topic + + Тема на наддаване Topic with Bids and Offers Manage Topics and veiw Bids and Offers - - Auction Topic Type + + Тип тема на аукцион Maintain Auction Topic Type and Categories The Auction Topic Type determines what kind of auction is used for a particular area - + Auction Seller Maintain Auction Seller Information A seller is a User in the system participating in Auctions - + Auction Buyer Maintain Auction Buyer Information A buyer is a User in the system participating in Auctions - - Accounting Processor + + Счетоводен процесор Maintain Accounting Processor and Logs Accounting Processor/Server Parameters and Logs - - Alert Processor + + Процесор за предупреждения Maintain Alert Processor/Server Parameter and Logs Alert Processor/Server Parameter - + Partner Relation - Maintain Business Partner Relations + Поддържка на връзки между партньори Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices. - + RfQ Topic Maintain RfQ Topics and Subscribers - A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs + Темата на искане за офертави позволява да поддържате абонаментен лист от потенциални доставчици които отговарят на искания за оферта - - RfQ + + Искане за оферта Manage Request for Quotations Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s) - - Subscription - Maintain Subscriptions and Deliveries - Subscription of a Business Partner of a Product to renew + + Абонамент + Поддържане на абонаменти и доставки + Абонамент на бизнес партньор в продукт за подновяване - - Subscription Type + + Тип абонамент Maintain Subscription Types - Subscription type and renewal frequency + Тип абонамент и честота на подновяване - - Distribution List + + Дистрибуционен лист Maintain Distribution Lists - Distribution list contain business partners and a distribution quantity or ratio for creating Orders + Дистрибуционния лист съдържа бизнес партньори и количество за дистрибутиране или съотношение за издаване на поръчки - - Package + + Пакет Manage Shipment Packages - A Shipment can have one or more Packages. A Package may be tracked. + Доставката може да се състои от един или повече пакети. Пакетът може да бъде проследяван. - - RMA + + Разрешение за връщане на материали Manage Return Material Authorization - A Return Material Authorization may be required to accept returns and to create Credit Memos + Разрешение за връщане на материали може да се изисква за да се приеат върнати стоки и да се създадат кредитни известия. - - Dunning Run + + Натрупване на събиране на дългове Manage Dunning Runs Manage Dunning Runs - - Requisition + + Искане Material Requisition Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders. - + GL Distribution - General Ledger Distribution + Дистрибуция главна сметкова книга If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines. The distribution is a one-step operation based on the percentage of the lines. - - RfQ Response + + Отговор на искане за оферта Manage RfQ Responses - - Distribution Run - Distribution Run create Orders to distribute products to a selected list of partners - Distribution Run defines how Orders are created based on Distribution Lists + + Натрупване дистрибуция + Натрупване на дистрибуция създава заявки за дистрибуция на продукти към избран списък от партньори + Натрупване дистрибуция дефинира как се създават заявки базирано на дистрибуционни списъци - - Access Audit + + Одит на достъпа Audit of Access to data or resources - Logging needs to be explicitly enabled / written. + Логването трябва да е изрично позволено/написано. - - Counter Document - Maintain Counter Document Types + + Документ щанд + Поддържане на типове щандови документи When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction. Example: a "Standard Order" creates a "Standard PO". If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping. If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type) - - Forecast + + Прогноза Maintain Material Forecast - Material Forecast + Прогноза материали - - Demand - Maintain Material Demand - Material Demand can be based on Forecast, Requisitions, Open Orders + + Търсене + Поддържане търсене на стоки + Искането на материали може да бъде базирано на прогноза, искания или отворени заявки - + Ship/Receipt Confirm - Material Shipment or Receipt Confirmation - Confirmation of Shipment or Receipt - Created from the Shipment/Receipt + Потвърждение зе изпращане/получаване на материали + Потвърждение зе изпращане/получаване - - RMA Type - Return Material Authorization Type - Maintain the types of RMA + + Тип разрешение за връщане на материали + Тип разрешение за връщане на материали + Поддържане на типове разрешения за връщане на материали - - Process Audit - Audit process use + + Обработка одит + Употреба обработка одит Process Instance Information - - Move Confirmation - Confirm Inventory Moves + + Потвърждение на преместване + Потвърждаване на преместване на инвентар The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse. - + Import Confirmations - Import Receipt/Shipment Confirmation Lines - Import Confirmation data of existing Receipt/Shipment Confirmations + Импорт редове разписка/потвърждение на спедиция + Импорт на данни за потвърждаване на получаване/спедиция - - SLA Criteria - Service Level Agreement Criteria + + Критерии споразумение ниво сервиз + Критерии споразумение ниво сервиз Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..) - - SLA by Partner - Service Level Agreement + + SLA по Партньор + Service Level Agreement by Partner Maintain Service Level Agreements for Business Partners - - Price List Schema + + Схема на ценова листа Maintain Price List Schema - Price List schema defines calculation rules for price lists + Схемата на ценовата листа дефинира правилата за калкулиране на ценовите листи - - POS Terminal + + ПОС Терминал Maintain your Point of Sales Terminal - The POS Terminal defines the defaults and functions available for the POS Form + ПОС Терминалът дефинира настройките по подразбиране и наличните функции за ПОС формуляра - - POS Key Layout - POS Function Key Layout + + Разположение на ПОС клавиатура + Разположение на ПОС функционална клавиатура - - System Registration + + Системна регистрация Register your System System Registration - Only one Record - Do not add additional records. - - Internal Use Inventory + + Инвентар за вътрешна употреба Enter Internal Use of Inventory The Internal Use of Inventory Window allows enter the quantity of used products. - - Invoice Batch - Expense Invoice Batch + + Групово фактуриране + Групово обработване на разходни фактури Enter expense invoices in batch. After creating the lines, the actual invoices are created when processing the batch - - Cost Element + + Разходен елемент Maintain Product Cost Element You can define your own product cost elements. - - Product Costs - Maintain Product Costs - Maintain Product Cost Elements + + Продуктова себестойност + Поддържане на продуктова себестойност + Поддържане на елементи на продуктови разходи - - Request Category - Maintain Request Category - Category or Topic of the Request + + Категория искане + Поддържане на категории искания + Категория или тема на искането - - Request Group + + Група искания Maintain Request Group Group of requests (e.g. version numbers, responsibility, ...) - - Request Resolution - Maintain Request Resolutions - Resolution status (e.g. Fixed, Rejected, ..) + + Резолюция на искането + Поддържане на резолюции на исканията + Статус на резолюция /напр. фиксирана, отхвърлена/ + - + Request Standard Response - Maintain Request Standard Response - Text blocks to be copied into request response text + Поддържане на стандартен отговор на искане + Тесктови блокове които следва да бъдат копирани в текста на отговора на искането - - Request Status - Maintain Request Status - Status if the request (open, closed, investigating, ..) + + Статус на искане + Поддържане на статус на искане + Статус на искането /отворено, затворено,в процес на проучване/ + - - Web Store - Define Web Store - Define the web store setup. + + Уеб магазин + Дефиниране на уеб магазин + Define the web store setup. - - Position + + Длъжност Maintain Job Positions - Maintain internal (employee) or external positions + Поддържане на длъжности вътрешни /за служители/ или външни длъжности - - Position Category - Maintain Job Position Categories + + Категория длъжност + Поддържане на категории длъжности - - Remuneration + + Възнаграждение Maintain Remuneration Wages and Salaries - - Product BOM - Maintain Product Bill of Materials + + Опис на компоненти + Опис на компоненти - + BOM Change Notice Maintain Bill of Materials (Engineering) Change Notice (Version) Change notices can be linked to BOMs or be stand alone. - - Change Notice + + Уведомление за промяна Maintain (Engineering) Change Notice (Version) Stand-alone change notice - Change notices could also be directly linked to BOMs - - Attribute Set Instance - View Attribute Set Instance detail and use + + Инстанция на комплект атрибути + Показва детайлите и употребата на инстанция на комплект атрибути - + Tax Declaration - Define the declaration to the tax authorities - The tax declaration allows you to create supporting information and reconcile the documents with the accounting + Дефиниране на декларацията пред данъчните власти + Данъчната декларация ви позволява да създадете допълнителна информация и да балансирате уравните документите със счетоводството - - Reporting Hierarchy + + Йерархия на отчитане Define Reporting Hierarchy Reporting Hierarchy allows you to select different Hierarchies/Trees for the report. Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business - - Budget Control - Maintain Budget Controls + + Контрол върху бюджета + Поддържане на контрол върху бюджета Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices. - + GL Fund (Alpha) Maintain Fund Controls General Ledger Funds Control allows you to restrict the use of funds. This is independent from budget control. - + System Issue Report Automatically created or manually entered System Issue Reports - System Issues are created to speed up the resolution of any system related issues (potential bugs). If enabled, they are automatically reported to Compiere. No data or confidential information is transferred. + Системните въпроси се създават за да се ускори решаванетона всякакви въпроси свързани със системата /потенциални бъгове/. Ако бъдат активирани, те автоматично рапортуват към Адемпиере. Не се трансферират данни или конфиденциална информация. - - Performance Color Schema - Maintain Performance Color Schema - Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). + + Цветова схема на производителност + Настройка на цветовата схема за ефективност + Visual representation of performance by color. The Schema has often three levels (e.g. red-yellow-green). Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold). Note that Measures without a goal are represented white. The percentages could be beween 0 and unlimited (i.e. above 100%). - - Performance Benchmark - Performance Benchmark - Data Series to compare internal performance with (e.g. stock price, ...) + + Еталон производителност + Еталон на производителността + Серии данни за сравнение на вътрешната производителност с /напр. цена на акциите/ + - - Performance Ratio - Maintain Performance Ratios + + Сътоношение на производителност + Настройка на коефициенти за ефективност Calculation instruction for a ratio - - Issue Recommendation - Maintain Issue Recommendation + + Препоръка по въпрос + Поддържане на препоръки по въпрос - - Issue Status + + Статус на въпрос Maintain Issue Status - Status of an Issue + Статус на въпрос - - Known Issue - Maintain Known Issue + + Известен въпрос + Поддържане на известни въпроси - - Issue Project - Maintain Issue Projects + + Проект въпроси + Maintain Issue Projects + Maintain Issue Management Project Links - automatically generated. + + + Потребител на въпроси + Потребител който рапортува въпроси - - Issue User - User who reported Issues - - - - Issue System + + Система въпроси Maintain Systems + + Уеб проект + Maintain Web Project (Content Management) + At the level of the web project you define the project itself, it's domains and media servers. Each project needs to have at least one domain and one media server. + + + Образец + + + + + Web Ad Management + Content Management Ad Management defines the needed categories and items + Ad Management is used to create and manage advertisements in your conten management + + + Канал за новини + Define News Channels, write and publish articles + Define News Channels, write and publish articles + + + View Chat + View discussions / chats + View chat / discussion threads + + + Медия съобщение + Maintain Web Media + Maintain Content Management Media + + + Тип чат + Maintain Chat Types + Chat Types + + + Вид цялост + Maintain System Entity Type + The entity type determines the ownership of Application Dictionary entries. The types "Dictionary" and "Adempiere" should not be used and are maintainted by Adempiere (i.e. all changes are reversed during migration to the current definition). + + + Web Access + Maintain Web Access + Define access to collaboration management content. You can assign the profile to a internal role or for external access to business partner group. + + + Web Broadcast Server + Поддържане на сървър за медия предаване + + + + Info Window + Define Info and search/select Window + Прозорецът за информация се използва за да се търсят и избират записи както и за да се показва информация уместна за избора. + + + Text Index + Maintain Text Search Index + Индекс за търсене на ключови думи в текст и абзаци в документи + + + Text Index Stop + Maintain keywords not to be indexed + + + + Text search log + View Text Search Log + + + + LDAP сървър + LDAP сървър за автентициране и авторизиране на външни системи базирани на Адемпиере + The LDAP Server allows third party software (e.g. Apache) to use the users defined in the system to authentificate and authorize them. There is only one server per Adempiere system. The "o" is the Client key and the optional "ou" is the Interest Area key. + + + Инсталирани пакети + List of packages installed + + + + Package Maintenance + Package installation history and maintenance + Review package installation. Also perform package rollback if required + + + PackOut - Create a package + Package build Application + + + + Common Package Details + Maintain Common Package Details + Create and maintain common package element details + + + PackIn - Import a package + Imports a package + Imports a package previously created by PackOut + + + Системен конфигуратор + + + diff --git a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml index b9f6cc51e8..a705558894 100644 --- a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml @@ -1,10 +1,12 @@ - - + + - - Sales - - + + Продажби + + + + diff --git a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml index b56c5fb373..f1f2ffaebe 100644 --- a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml +++ b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml @@ -1,54 +1,53 @@ - - + + - - Project Setup and Use - Setup of projects and project reporting - Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area. + + Настройване и употреба на проекти + Конфигуриране на проекта и справките + Проекта позволява да показва статуса и прогреса на възможностите за продажби, услуги и инвестиции. Проекта е процес, който се занимава и може да се намеси в много стъпки или фрази и изисква ресурси от повече от една област. - - Language Setup - Setup a new Language of the system and translate elements - Define a new language as a system language. + + Настройка на език + Конфигуриране на нов език на системата и превеждане на елементите + Дефинирайте нов език за системен език. - - Initial Client Setup Review - Review of system level setup of a new Client - This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. + + Преглед пърноначално настройване на фирмата + Преглед на системното ниво на нов Холдинг + This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup. You may want to check also the following Workflows: -- Accounting Setup -- Business Partner Setup -- Product Setup -- Price list Setup -- Warehouse Setup -- Tax Setup - +- Конфигуриране на осчетоводяването +- Конфигуриране на Бизнес Партньора +- Конфигуриране на продукт +- Конфигуриране на ценовата листа +- Конфигуриране на склада +- Конфигуриране на данъка - - Accounting Setup - Review and change Accounting Setup - This workflow allows you to review and change your Accounting Rules. + + Конфигуриране на осчетоводяването + Преглед и промяна на кнфигурацията по осчетоводяването + Този workflow позволява да прегледате и промените правилата за осчетводяването. - - Business Partner Setup - Setup Business Partner Rules - This workflow defines the Business Partners and the supporting rules. + + Настройване на партньорите + Конфигуриране на правилата на бизнес партньора + Този workflow дефинира бизнес партньрите и одобрените правила. - - Product Setup - Set up Products - Define your products manually. You should verify the settings especially if you import your products. + + Конфигуриране на продукт + Конфигуриране на продукти + Дефинирайте ръчно продуктите. Трябва да проверите параметрите особенно при инмпорт на продукти. - - Price List Setup - Define your Price Lists and Discounts - You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners. + + Настройване на ценови листи + Дефинирайте ценовата листа и отстъпките + Дефинирайте ценовата листа след като вкарате или импортнете продуктите - - Replication Setup + + ** Невалидно ** Setup of data replication - Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> + Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.<p> <b>Central System:</b><br> - setup system with all organizations, roles, etc.<br> - run the migration to make sure that it is up-to-date<br> @@ -66,21 +65,20 @@ You may want to check also the following Workflows: ** Enter Transactions ** <p> <b>Central System:</b><br> -- Start the Replication Run when required - +- Start the Replication Run when required - - Tax Setup - Setup tax calculation - Setup the tax calculation for products, services and charges + + Конфигуриране на данъка + Конфигуриране калкулацията на данъка + Конфигуриране на данъчната калукация за продукти, услуги и облагания - - Sales Setup - Setup Sales - Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns. + + Конфигуриране на продажби + Конфигуриране на продажби + Конфигуриране на продажбените представители, комисионни както и каналите на пазара и операциите. - - Performance Measurement Setup + + Дефиниране на Оценки за Ефективност Setup your Performance Measurement This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc. @@ -96,97 +94,97 @@ You have three ways measuring performance: The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements) - - Request Setup - Set up the client to process requests + + Молба за конфигуриране + Конфигурирайте холдингите да пускат молби - + Requisition Setup - + Process_Requisition (Standard Process_Requisition) - + Process_Order (Standard Process Order) - + Process_Shipment (Standard Process Shipment) - + Process_Invoice (Standard Process Onvoice) - + Process_Cash (Standard Process Cash) - + Process_Payment (Standard Process Payment) - + Process_Journal (Standard Process Journal) - + Process_JournalBatch (Standard Process Jornal Batch) - + Process_RMA (Standard Process_RMA) - + Process_InOutConfirm (Standard Process Confirmation) - + Process_Allocation (Standard Process Allocation) - + Process_TimeExpense (Standard Process Time Expense) - + Process_Inventory (Standard Process Inventory) - + Process_Movement (Standard Process Movement) - + Process_MovementConfirm (Standard Process Movement Confirmation) - + Process_BankStatement (Standard Process Bank Statement) - + Business Partner Approval Example Document based workflow When a new Business Partner is created, it is forwarded for review and credit check. diff --git a/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml b/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml new file mode 100644 index 0000000000..1b2269ae0c --- /dev/null +++ b/data/bg_BG/CM_CStage_Element_Trl_bg_BG.xml @@ -0,0 +1,40 @@ + + + + + + заглавие1 + + + + + съдържание1 + + + + + заглавие1 + + + + + съдържание1 + + + + + заглавие1 + + + + + съдържание1 + + + + + заглавие1 + + + + diff --git a/data/bg_BG/CM_CStage_Trl_bg_BG.xml b/data/bg_BG/CM_CStage_Trl_bg_BG.xml new file mode 100644 index 0000000000..6516b92821 --- /dev/null +++ b/data/bg_BG/CM_CStage_Trl_bg_BG.xml @@ -0,0 +1,45 @@ + + + + + + + Продукти + + + + + + + + Домът на "Градински Свят" + This is the homesite of GardenWorld, it would be a good idea to place some real content in here + GardenWorld, Adempiere + + Домът на "Градински Свят" + + + + Ñëèâà + Our plum trees are the best in the world + plum tree gardenworld + + Powerfull Plum Tree + + + + Äúá + This is short summary of the advantages of our wonderfull oak tree + oak tree gardenworld + + + + + + Ñòðàíèöàòà íå áåøå îòêðèòà. + Error 404 + Gardenadmin, Error 404 + + + + diff --git a/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml b/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml new file mode 100644 index 0000000000..20347d1ca3 --- /dev/null +++ b/data/bg_BG/CM_Container_Element_Trl_bg_BG.xml @@ -0,0 +1,35 @@ + + + + + + съдържание1 + + + + + заглавие1 + + + + + съдържание1 + + + + + заглавие1 + + + + + съдържание1 + + + + + заглавие1 + + + + diff --git a/data/bg_BG/CM_Container_Trl_bg_BG.xml b/data/bg_BG/CM_Container_Trl_bg_BG.xml new file mode 100644 index 0000000000..77ae0ef88c --- /dev/null +++ b/data/bg_BG/CM_Container_Trl_bg_BG.xml @@ -0,0 +1,45 @@ + + + + + + Продукти + + + + + + + + Домът на "Градински Свят" + + This is the homesite of GardenWorld, it would be a good idea to place some real content in here + GardenWorld, Adempiere + + Домът на "Градински Свят" + + + Ñëèâà + + Our plum trees are the best in the world + plum tree gardenworld + + Powerfull Plum Tree + + + Äúá + + This is short summary of the advantages of our wonderfull oak tree + oak tree gardenworld + + + + + Ñòðàíèöàòà íå áåøå îòêðèòà. + + Error 404 + Gardenadmin, Error 404 + + + + diff --git a/data/bg_BG/C_Country_Trl_bg_BG.xml b/data/bg_BG/C_Country_Trl_bg_BG.xml index a995a64ef2..5c8775c877 100644 --- a/data/bg_BG/C_Country_Trl_bg_BG.xml +++ b/data/bg_BG/C_Country_Trl_bg_BG.xml @@ -1,1200 +1,1210 @@ - - + + - - United States - United States of America - State + + United States + United States of America + Държава - - Germany - Deutschland + + Germany - Deutschland - + France France - + Belgium - + Nederland - + Spain - + Switzerland - + Austria - Österreich + Österreich - + Canada Province - + Afghanistan - Afghanistan + Afghanistan - + Albania Albania - + Algeria Algeria - - American Samoa - American Samoa + + American Samoa + American Samoa - + Andorra Andorra - + Angola Angola - + Anguilla Anguilla - + Antarctica - Antarctica + Antarctica - - Antigua And Barbuda - Antigua And Barbuda + + Antigua And Barbuda + Antigua And Barbuda - + Argentina - Argentina - Provincia + Argentina + Provincia - + Armenia Armenia - + Aruba Aruba - + Australia - Australia - State + Australia + Държава - + Azerbaijan - Azerbaijan + Azerbaijan - + Bahamas Bahamas - + Bahrain Bahrain - + Bangladesh - Bangladesh + Bangladesh - + Barbados Barbados - + Belarus Belarus - + Belize Belize - + Benin Benin - + Bermuda Bermuda - + Bhutan Bhutan - + Bolivia Bolivia - - Bosnia And Herzegovina - Bosnia And Herzegovina + + Bosnia And Herzegovina + Bosnia And Herzegovina - + Botswana Botswana - - Bouvet Island - Bouvet Island + + Bouvet Island + Bouvet Island - + Brazil Brazil - - British Indian Ocean Territory - British Indian Ocean Territory + + British Indian Ocean Territory + British Indian Ocean Territory - - Brunei Darussalam - Brunei Darussalam + + Brunei Darussalam + Brunei Darussalam - - Bulgaria - Bulgaria + + България + България + + + + Burkina Faso + Burkina Faso - - Burkina Faso - Burkina Faso - - - + Burundi Burundi - + Cambodia Cambodia - + Cameroon Cameroon - + Cape Verde - Cape Verde + Cape Verde - - Cayman Islands - Cayman Islands + + Cayman Islands + Cayman Islands - - Central African Republic - Central African Republic + + Central African Republic + Central African Republic - + Chad Chad - + Chile Chile - + China China - - Christmas Island - Christmas Island + + Christmas Island + Christmas Island - - Cocos (keeling) Islands - Cocos (keeling) Islands + + Cocos (keeling) Islands + Cocos (keeling) Islands - + Colombia Colombia - + Comoros Comoros - + Congo Congo - - Congo The Democratic Republic Of The - Congo The Democratic Republic Of The + + Congo The Democratic Republic Of The + Congo The Democratic Republic Of The - - Cook Islands - Cook Islands + + Cook Islands + Cook Islands - + Costa Rica - Costa Rica + Costa Rica - - Cote D'ivoire - Cote D'ivoire + + Cote D'ivoire + Cote D'ivoire - + Croatia Croatia - + Cuba Cuba - + Cyprus Cyprus - - Czech Republic - Czech Republic + + Czech Republic + Czech Republic - + Denmark Denmark - + Djibouti Djibouti - + Dominica Dominica - - Dominican Republic - Dominican Republic + + Dominican Republic + Dominican Republic - + Ecuador Ecuador - + Egypt Egypt - + El Salvador - El Salvador + El Salvador - - Equatorial Guinea - Equatorial Guinea + + Equatorial Guinea + Equatorial Guinea - + Eritrea Eritrea - + Estonia Estonia - + Ethiopia Ethiopia - - Falkland Islands (malvinas) - Falkland Islands (malvinas) + + Falkland Islands (malvinas) + Falkland Islands (malvinas) - - Faroe Islands - Faroe Islands + + Faroe Islands + Faroe Islands - + Fiji Fiji - + Finland Finland - - French Guiana - French Guiana + + French Guiana + French Guiana - - French Polynesia - French Polynesia + + French Polynesia + French Polynesia - - French Southern Territories - French Southern Territories + + French Southern Territories + French Southern Territories - + Gabon Gabon - + Gambia Gambia - + Georgia Georgia - + Ghana Ghana - + Gibraltar - Gibraltar + Gibraltar - + Greece Greece - + Greenland - Greenland + Greenland - + Grenada Grenada - + Guadeloupe - Guadeloupe + Guadeloupe - + Guam Guam - + Guatemala - Guatemala + Guatemala - + Guinea Guinea - - Guinea-bissau - Guinea-bissau + + Guinea-bissau + Guinea-bissau - + Guyana Guyana - + Haiti Haiti - - Heard Island And Mcdonald Islands - Heard Island And Mcdonald Islands + + Heard Island And Mcdonald Islands + Heard Island And Mcdonald Islands - - Holy See (vatican City State) - Holy See (vatican City State) + + Holy See (vatican City State) + Holy See (vatican City State) - + Honduras Honduras - + Hong Kong - Hong Kong + Hong Kong - + Hungary Hungary - + Iceland Iceland - + India India - + Indonesia - Indonesia + Indonesia - - Iran Islamic Republic Of - Iran Islamic Republic Of + + Iran Islamic Republic Of + Iran Islamic Republic Of - + Iraq Iraq - + Ireland Ireland - + Israel Israel - + Italy Italy - + Jamaica Jamaica - + Japan Japan - Region + Region - + Jordan Jordan - + Kazakhstan - Kazakhstan + Kazakhstan - + Kenya Kenya - + Kiribati Kiribati - - Korea Democratic People's Republic Of - Korea Democratic People's Republic Of + + Korea Democratic People's Republic Of + Korea Democratic People's Republic Of - - Korea Republic Of - Korea Republic Of + + Korea Republic Of + Korea Republic Of - + Kuwait Kuwait - + Kyrgyzstan - Kyrgyzstan + Kyrgyzstan - - Lao People's Democratic Republic - Lao People's Democratic Republic + + Lao People's Democratic Republic + Lao People's Democratic Republic - + Latvia Latvia - + Lebanon Lebanon - + Lesotho Lesotho - + Liberia Liberia - - Libyan Arab Jamahiriya - Libyan Arab Jamahiriya + + Libyan Arab Jamahiriya + Libyan Arab Jamahiriya - - Liechtenstein - Liechtenstein + + Liechtenstein + Liechtenstein - + Lithuania - Lithuania + Lithuania - + Luxembourg - Luxembourg + Luxembourg - + Macao Macao - - Macedonia Former Yugoslav Republic Of - Macedonia Former Yugoslav Republic Of + + Macedonia Former Yugoslav Republic Of + Macedonia Former Yugoslav Republic Of - + Madagascar - Madagascar + Madagascar - + Malawi Malawi - + Malaysia Malaysia - + Maldives Maldives - + Mali Mali - + Malta Malta - - Marshall Islands - Marshall Islands + + Marshall Islands + Marshall Islands - + Martinique - Martinique + Martinique - + Mauritania - Mauritania + Mauritania - + Mauritius - Mauritius + Mauritius - + Mayotte Mayotte - + Mexico Mexico - State + Държава - - Micronesia Federated States Of - Micronesia Federated States Of + + Micronesia Federated States Of + Micronesia Federated States Of - - Moldova Republic Of - Moldova Republic Of + + Moldova Republic Of + Moldova Republic Of - + Monaco Monaco - + Mongolia Mongolia - + Montserrat - Montserrat + Montserrat - + Morocco Morocco - + Mozambique - Mozambique + Mozambique - + Myanmar Myanmar - + Namibia Namibia - + Nauru Nauru - + Nepal Nepal - - Netherlands Antilles - Netherlands Antilles + + Netherlands Antilles + Netherlands Antilles - - New Caledonia - New Caledonia + + New Caledonia + New Caledonia - + New Zealand - New Zealand + New Zealand - + Nicaragua - Nicaragua + Nicaragua - + Niger Niger - + Nigeria Nigeria - + Niue Niue - - Norfolk Island - Norfolk Island + + Norfolk Island + Norfolk Island - - Northern Mariana Islands - Northern Mariana Islands + + Northern Mariana Islands + Northern Mariana Islands - + Norway Norway - + Oman Oman - + Pakistan Pakistan - + Palau Palau - - Palestinian Territory Occupied - Palestinian Territory Occupied + + Palestinian Territory Occupied + Palestinian Territory Occupied - + Panama Panama - - Papua New Guinea - Papua New Guinea + + Papua New Guinea + Papua New Guinea - + Paraguay Paraguay - + Peru Peru - + Philippines - Philippines + Philippines - + Pitcairn Pitcairn - + Poland Poland - + Portugal Portugal - + Puerto Rico - Puerto Rico + Puerto Rico - + Qatar Qatar - + Reunion Reunion - + Romania Romania - - Russian Federation - Russian Federation + + Russian Federation + Russian Federation - + Rwanda Rwanda - - Saint Helena - Saint Helena + + Saint Helena + Saint Helena - - Saint Kitts And Nevis - Saint Kitts And Nevis + + Saint Kitts And Nevis + Saint Kitts And Nevis - + Saint Lucia - Saint Lucia + Saint Lucia - - Saint Pierre And Miquelon - Saint Pierre And Miquelon + + Saint Pierre And Miquelon + Saint Pierre And Miquelon - - Saint Vincent And The Grenadines - Saint Vincent And The Grenadines + + Saint Vincent And The Grenadines + Saint Vincent And The Grenadines - + Samoa Samoa - + San Marino - San Marino + San Marino - - Sao Tome And Principe - Sao Tome And Principe + + Sao Tome And Principe + Sao Tome And Principe - - Saudi Arabia - Saudi Arabia + + Saudi Arabia + Saudi Arabia - + Senegal Senegal - + Seychelles - Seychelles + Seychelles - - Sierra Leone - Sierra Leone + + Sierra Leone + Sierra Leone - + Singapore - Singapore + Singapore - + Slovakia Slovakia - + Slovenia Slovenia - - Solomon Islands - Solomon Islands + + Solomon Islands + Solomon Islands - + Somalia Somalia - - South Africa - South Africa + + South Africa + South Africa - - South Georgia And The South Sandwich Islands - South Georgia And The South Sandwich Islands + + South Georgia And The South Sandwich Islands + South Georgia And The South Sandwich Islands - + Sri Lanka - Sri Lanka + Sri Lanka - + Sudan Sudan - + Suriname Suriname - - Svalbard And Jan Mayen - Svalbard And Jan Mayen + + Svalbard And Jan Mayen + Svalbard And Jan Mayen - + Swaziland - Swaziland + Swaziland - + Sweden Sweden - - Syrian Arab Republic - Syrian Arab Republic + + Syrian Arab Republic + Syrian Arab Republic - + Taiwan Taiwan - + Tajikistan - Tajikistan + Tajikistan - - Tanzania United Republic Of - Tanzania United Republic Of + + Tanzania United Republic Of + Tanzania United Republic Of - + Thailand Thailand - + Timor-leste - Timor-leste + Timor-leste - + Togo Togo - + Tokelau Tokelau - + Tonga Tonga - - Trinidad And Tobago - Trinidad And Tobago + + Trinidad And Tobago + Trinidad And Tobago - + Tunisia Tunisia - + Turkey Turkey - - Turkmenistan - Turkmenistan + + Turkmenistan + Turkmenistan - - Turks And Caicos Islands - Turks And Caicos Islands + + Turks And Caicos Islands + Turks And Caicos Islands - + Tuvalu Tuvalu - + Uganda Uganda - + Ukraine Ukraine - - United Arab Emirates - United Arab Emirates + + United Arab Emirates + United Arab Emirates - - United Kingdom - United Kingdom + + United Kingdom + United Kingdom - - United States Minor Outlying Islands - United States Minor Outlying Islands + + United States Minor Outlying Islands + United States Minor Outlying Islands - + Uruguay Uruguay - + Uzbekistan - Uzbekistan + Uzbekistan - + Vanuatu Vanuatu - + Venezuela - Venezuela + Venezuela - + Viet Nam Viet Nam - - Virgin Islands British - Virgin Islands British + + Virgin Islands British + Virgin Islands British - - Virgin Islands U.s. - Virgin Islands U.s. + + Virgin Islands U.s. + Virgin Islands U.s. - - Wallis And Futuna - Wallis And Futuna + + Wallis And Futuna + Wallis And Futuna - - Western Sahara - Western Sahara + + Western Sahara + Western Sahara - + Yemen Yemen - + Yugoslavia - Yugoslavia + Yugoslavia - + Zambia Zambia - + Zimbabwe Zimbabwe + + Serbia + Serbia + + + + Montenegro + Montenegro + + diff --git a/data/bg_BG/C_Currency_Trl_bg_BG.xml b/data/bg_BG/C_Currency_Trl_bg_BG.xml index 71e6403984..15d876a38e 100644 --- a/data/bg_BG/C_Currency_Trl_bg_BG.xml +++ b/data/bg_BG/C_Currency_Trl_bg_BG.xml @@ -1,697 +1,701 @@ - - + + - - US Dollar + + US Dollar $ - + Euro E - - Deutsche Mark + + Deutsche Mark DM - - Austrian Schilling + + Austrian Schilling Sch - - Belgian Franc + + Belgian Franc BFr - - Finish Mark + + Finish Mark FM - - Irish Pound + + Irish Pound I£ - - Italian Lira + + Italian Lira L - - Dutch Gilder + + Dutch Gilder Fl - - Portugese Escudo + + Portugese Escudo Es - - Spannish Peseto + + Spannish Peseto Pts - - French Franc - Fr + + French Franc + Петък - - Japanese Yen + + Japanese Yen ¥ - - British Pound + + British Pound £ - - Swiss Franc (invalid currency code - use CHF) + + Swiss Franc (invalid currency code - use CHF) SFr - - Canadian Dollar + + Canadian Dollar C$ - - Argentine Peso + + Argentine Peso $ - - Australian Dollar + + Australian Dollar $ - - New Zealand Dollar + + New Zealand Dollar $ - - Liberian Dollar + + Liberian Dollar $ - - Mexican Peso + + Mexican Peso $ - - Peso Uruguayo + + Peso Uruguayo $U - - Armenian Dram + + Armenian Dram - + Kwanza - - Azerbaijanian Manat + + Azerbaijanian Manat - - Boliviano + + Boliviano - - Franc Congolais + + Franc Congolais - - Czech Koruna + + Czech Koruna - + Lari - - Iranian Rial + + Iranian Rial - - Lithuanian Litus + + Lithuanian Litus - - Moldovan Leu + + Moldovan Leu - - Philippine Peso + + Philippine Peso - + Zloty - - Russian Ruble + + Russian Ruble - - Sudanese Dinar + + Sudanese Dinar - + Somoni - + Manat - - Timor Escudo + + Timor Escudo - + Hryvnia - - Uzbekistan Sum + + Uzbekistan Sum - - Cyprus Pound + + Cyprus Pound £C - - Egyptian Pound + + Egyptian Pound £E - - Falkland Islands Pound + + Falkland Islands Pound £F - - Gibraltar Pound + + Gibraltar Pound £G - - Saint Helena Pound + + Saint Helena Pound £S - - Syrian Pound + + Syrian Pound £S - + Cedi ¢ - - El Salvador Colon + + El Salvador Colon ¢ - + Afghani Af - - Aruban Guilder + + Aruban Guilder Af. - + Balboa B - - Brunei Dollar + + Brunei Dollar B$ - - Bahamian Dollar + + Bahamian Dollar B$ - - Bahraini Dinar + + Bahraini Dinar BD - - Bermudian Dollar + + Bermudian Dollar Bd$ - - Barbados Dollar + + Barbados Dollar Bds$ - - Belarussian Ruble + + Belarussian Ruble BR - - Ethiopian Birr - Br + + Ethiopian Birr + BR - + Bolivar Bs - + Baht Bt - - Belize Dollar + + Belize Dollar BZ$ - - Cordoba Oro + + Cordoba Oro C$ - - Cape Verde Escudo + + Cape Verde Escudo C.V.Esc. - - Comoro Franc + + Comoro Franc CF - - CFA Franc BCEAO + + CFA Franc BCEAO CFAF - - CFA Franc BEAC + + CFA Franc BEAC CFAF - - CFP Franc + + CFP Franc CFPF - - Chilean Peso + + Chilean Peso Ch$ - - Cayman Islands Dollar + + Cayman Islands Dollar CI$ - - Colombian Peso + + Colombian Peso Col$ - + Riel CR - - Cuban Peso + + Cuban Peso Cu$ - + Dalasi D - + Dong D - - Algerian Dinar + + Algerian Dinar DA - + Dobra Db - - Djibouti Franc + + Djibouti Franc DF - - UAE Dirham + + UAE Dirham Dh - - Moroccan Dirham - DH + + Moroccan Dirham + Dh - - Yugoslavian Dinar + + Yugoslavian Dinar Din - - Danish Krone + + Danish Krone Dkr - - East Caribbean Dollar + + East Caribbean Dollar EC$ - - Fiji Dollar + + Fiji Dollar F$ - - Burundi Franc + + Burundi Franc FBu - - Malagasy Franc + + Malagasy Franc FMG - + Forint Ft - + Gourde G - - Guyana Dollar + + Guyana Dollar G$ - - Hong Kong Dollar + + Hong Kong Dollar HK$ - - Croatian Kuna + + Croatian Kuna HRK - - Iraqi Dinar + + Iraqi Dinar ID - - Iceland Krona + + Iceland Krona IKr - - Jamaican Dollar + + Jamaican Dollar J$ - - Jordanian Dinar + + Jordanian Dinar JD - + Kyat K - + Kina K - - Kenyan Shilling + + Kenyan Shilling K Sh - - Kuwaiti Dinar + + Kuwaiti Dinar KD - - Convertible Marks + + Convertible Marks KM - + Kip KN - + Nakfa KR - + Lek L - + Lempira L - - Leu (old) + + Leu (old) L - - Lilangeni + + Lilangeni L - - Libyan Dinar + + Libyan Dinar LD - + Leone Le - - Maltese Lira + + Maltese Lira Lm - - Latvian Lats + + Latvian Lats Ls - - Lev - Lv + + Лев + лв. - - Mauritius Rupee + + Mauritius Rupee Mau Rs - + Kwacha MK - + Denar MKD - + Metical Mt - - Netherlands Antillian Guilder + + Netherlands Antillian Guilder NAf. - - Estonian Kroon + + Estonian Kroon Nfa - - New Israeli Sheqel + + New Israeli Sheqel NIS - - Norwegian Krone + + Norwegian Krone NKr - - Nepalese Rupee + + Nepalese Rupee NRs - - New Taiwan Dollar + + New Taiwan Dollar NT$ - + Pula P - + Pataca P - + Quetzal Q - - Qatari Rial + + Qatari Rial QR - + Rand R - - Brazilian Real + + Brazilian Real R$ - - Dominican Peso + + Dominican Peso RD$ - + Rufiyaa Rf - - Rwanda Franc - RF + + Rwanda Franc + Rf - - Malaysian Ringgit + + Malaysian Ringgit RM - - Rial Omani + + Rial Omani RO - + Rupiah Rp - - Indian Rupee + + Indian Rupee Rs - - Pakistan Rupee + + Pakistan Rupee Rs - - Singapore Dollar + + Singapore Dollar S$ - - Nuevo Sol + + Nuevo Sol S/. - - Suriname Guilder + + Suriname Guilder Sf. - - Solomon Islands Dollar + + Solomon Islands Dollar SI$ - - Swedish Krona + + Swedish Krona Sk - - Slovak Koruna + + Slovak Koruna Sk - - Sri Lanka Rupee + + Sri Lanka Rupee SLRs - + Tolar SlT - - Somali Shilling + + Somali Shilling So. Sh. - - Seychelles Rupee + + Seychelles Rupee SR - - Saudi Riyal + + Saudi Riyal SRls - - Swiss Franc + + Swiss Franc SFr - + Pa’anga T$ - - Tunisian Dinar + + Tunisian Dinar TD - + Taka Tk - - Turkish Lira + + Turkish Lira TL - - Tanzanian Shilling + + Tanzanian Shilling TSh - - Trinidad and Tobago Dollar + + Trinidad and Tobago Dollar TT$ - + Tugrik Tug - + Ouguiya UM - - Uganda Shilling + + Uganda Shilling USh - + Vatu VT - + Won W - + Tala WS$ - - Yuan Renminbi + + Yuan Renminbi Y - - Yemeni Rial + + Yemeni Rial YRls - - Zimbabwe Dollar + + Zimbabwe Dollar Z$ - + Kwacha ZK - - Costa Rican Colon + + Costa Rican Colon - - Guinea Franc + + Guinea Franc - - Guinea-Bissau Peso + + Guinea-Bissau Peso - + Som - - North Korean Won + + North Korean Won - + Tenge - - Lebanese Pound + + Lebanese Pound - + Naira - + Guarani - - Leu (new) + + Leu (new) L + + Serbian Dinar + RSD + diff --git a/data/bg_BG/C_DocType_Trl_bg_BG.xml b/data/bg_BG/C_DocType_Trl_bg_BG.xml index cdff0f9ac8..2dcf49878e 100644 --- a/data/bg_BG/C_DocType_Trl_bg_BG.xml +++ b/data/bg_BG/C_DocType_Trl_bg_BG.xml @@ -1,185 +1,355 @@ - - + + - - ** New ** - ** New ** - ** NO INVOICE ** + + ** Нов ** + ** Нов ** + ** БЕЗ ФАКТУРА ** - - GL Journal - Journal + + Дневник за текущи сметки + Дневник - + AR Invoice - Invoice - Document Type Note for general and promotional text. + Фактура + Бележка за общ и промоционален текст. - - AR Invoice Indirect - Invoice - Document Type Note for general and promotional text. + + Недиректни фактурирани + Фактура + Бележка за общ и промоционален текст. - - AR Credit Memo - Credit Memo + + AR Credit Memo + Credit Memo - + AR Receipt - Receipt + Получаване - - MM Shipment - Delivery Note + + Доставка в Склада + Записка по доставка - - MM Shipment Indirect - Delivery Note + + Индиректна Доставка в Склада + Записка по доставка - - MM Receipt - Vendor Delivery + + Складова разписка + Доставка от доставчик - + AP Invoice - Vendor Invoice + Фактура от доставчик - - AP CreditMemo - Vendor Credit Memo + + AP Credit Memo + Кредитна бележка от доставчик - + AP Payment - Vendor Payment + Разплащане с доставчика - - Purchase Order - Purchase Order + + Заявка за покупка + Заявка за покупка - - Purchase Requisition - Purchase Requisition + + Purchase Requisition + Purchase Requisition - + Quotation Quotation - + Proposal Proposal - - Prepay Order - Prepay Order + + Prepay Order + Prepay Order - - Return Material - Return Material Authorization + + Return Material + Разрешение за връщане на материали - - Standard Order - Order Confirmation + + Standard Order + Потвърждаване на поръчка - - On Credit Order - Order Confirmation + + On Credit Order + Потвърждаване на поръчка - - Warehouse Order - Order Confirmation + + Warehouse Order + Потвърждаване на поръчка - + POS Order - Order Confirmation + Потвърждаване на поръчка - - Project Issue - Project Issue + + Project Issue + Project Issue - - Payment Allocation - Payment Allocation + + Разпределение на плащането + Разпределение на плащането - - Match Invoice - Match Invoice + + Комплектоване на фактура + Комплектоване на фактура - - Material Production - Material Production + + Material Production + Material Production - + GL Document - GL Document + GL Document - - Cash Journal - Cash Journal + + Касов дневник + Касов дневник - - Match PO - Match PO + + Комплекотване на искане за покупка + Комплекотване на искане за покупка - - Material Movement - Material Movement + + Material Movement + Material Movement - - Material Physical Inventory - Material Physical Inventory + + Material Physical Inventory + Material Physical Inventory - - AR Pro Forma Invoice - AR Pro Forma Invoice + + AR Pro Forma Invoice + AR Pro Forma Invoice - - Bank Statement - Bank Statement + + Банково извлечение + Банково извлечение - - MM Receipt with Confirmation - Vendor Delivery + + MM бележка с потвърждение + Доставка от доставчик - - MM Shipment with Pick - Delivery Note + + MM изпрашане с взимане + Записка по доставка - - MM Customer Return - Return Material + + MM Cтока върната от клиенти + Return Material + + + + Дневник за текущи сметки + Дневник + + + + GL Journal Batch + Главна счетоводна книга + + + + Фактура + Фактура + + + + Недиректни фактурирани + Фактура + + + + Кредитно известие + Credit Memo + + + + Фактура + Фактура + + + + Дебитно известие + Credit Memo + + + + Комплектоване на фактура + Комплектоване на фактура + + + + AR Receipt + Плащане + + + + AP Payment + Плащане + + + + Разпределение + Разпределение + + + + Експедиция + Експедиция + + + + Индиректна Експедиция + Индиректна Експедиция + + + + Складова разписка + Доставка от доставчик + + + + MM Customer Return + Customer Returns + + + + Заявка за покупка + Заявка за покупка + + + + Комплекотване на искане за покупка + Комплекотване на искане за покупка + + + + Purchase Requisition + Искане + + + + Банково извлечение + Банково извлечение + + + + Касов дневник + Касов дневник + + + + Material Movement + Местене на инвентар + + + + Физически инвентар + Материален опис + + + + Material Production + Производство + + + + Project Issue + Project Issue + + + + Binding offer + Quotation + + + + Non binding offer + Proposal + + + + Prepay Order + Prepay Order + + + + Return Material + Разрешение за връщане на материали + + + + Standard Order + Потвърждаване на поръчка + + + + Credit Order + Потвърждаване на поръчка + + + + Warehouse Order + Потвърждаване на поръчка + + + + POS Order + Потвърждаване на поръчка + + + + GL Document + GL Document + + + + AR Pro Forma Invoice + AR Pro Forma Invoice diff --git a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml index 3db3e3df45..88f561af55 100644 --- a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml +++ b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml @@ -1,13 +1,13 @@ - - + + - - Statement - Please review your statement and submit due payments. + + Извлечение + Please review your statement and submit due payments. - - Dunning Letter - Please pay the due invoices immediately + + Писмо за дългове + Please pay the due invoices immediately diff --git a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml index 481c1303a5..f04f2c6feb 100644 --- a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml +++ b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml @@ -1,1457 +1,2181 @@ - - + + - - Tree Farm Payable - Tree Farm Payable + + Дължимо то "Ферма за дървета" + Дължимо то "Ферма за дървета" - - Sideline Revenue + + Страничен приход - - Royalties Revenue + + Приход от хонорари - - Unearned revenue - We have invoiced, but not delivered yet + + Unearned Revenue + Имаме фактура, но още не е доставено - - Not invoiced revenue - We delivered but have not invoiced yet + + Нефактуриран приход + Доставили сме, но фактура не е издадена - - Other Revenue + + Други приходи - - Trade Discounts - Granted Trade discounts (corrects Product Revenue) + + Tърговски отстъпки + Търговки отстъпки (поправя дохода на продуктите) - - Payment discount revenue - Granted early payment discount to customers + + Payment Discount Revenue + Отпускане на отстъпки при ранно плащане на клиенти - - Promotion Discounts + + Промоционални отстъпки - - Cost of Goods Sold + + Cтойност на продадените стоки - - Product CoGs - Cost of Goods Sold + + Product COGS + Cтойност на продадените стоки - - Product Expense - Default Product or Service costs (I.e. not on inventory) + + Изделие- Разноски + Цена на неизпълнени продукти или услуги (пример: необорудвани) - - Services Purchases + + Покупка на услуги - - Sideline Purchases + + Странични покупки - - Freight in + + Транспортни разходи за придобиване на стоки - - Returns + + Върната стока - - Returns Expense + + Разходи по върнати стоки - - Returns to Vendors + + Стоки върнати на доставчици - - Inventory CoGs + + Стойност на продадения инвентар - - Inventory Shrinkage - Physical Inventory Gain/Loss + + Смаляване на инвентара + Физична инвентаризация Печалба/Загуба - - Inventory Write Down Below Cost + + Намаляне на стойността на инвентара под покупната цена - + Inventory Adjustment - Inventory Actual Accounting Value Adjustment + Регулиране на действителната счетоводна стойност - - Inventory Revaluation - Difference to (lower cost) or market + + Переоценка + Разлика на (по-ниска цена) или пазар - - CoGS Variances + + Вариране в стойността на продадените стоки - - Invoice price variance - Difference between product cost and invoice price (IPV) + + Фактурна цена /Разлика + Разликата между продуктовата стойност и фактурната цена (IPV) - - Purchase price variance - Difference between purchase price and standard costs (PPV) + + Покупни цени/ Вариране + Разликата между покупна цена и стандарт цена (PPV) - - CoGs/Sales Discounts + + Стойност на продадените стоки/продажбени отстъпки - - Trade discounts received - Received Trade Discounts (corrects Product expense) + + Получени търговски отстъпки + Получени Търговски Отстъпки (коригиране на разхода на продукт) - - Payment discount revenue - Granted early payment discount from vendors + + Payment Discount Revenue + Отстъпки за ранно плащане от доставчици - - Expenses + + Разходи - - Payroll Expenses + + ТРЗ - - Salaries + + Заплати - - Vacation Pay + + Отпуски - - Vacation Pay Owners + + Служители с платени отпуски - - Sick Pay Owners + + Служители с болнични - - Retirement (Pension, Proft Sharing, 401k) + + Пенсионно осигуряване (Пенсия) - - FICA Tax Owners + + Осигуровки на служители - - Federal/State Unemployment + + Осигуровка за безработица - - Federal/State Unemployment Owners + + Служители с осигуровка за безработица - - Health Insurance Premium Owners + + Здравна осигуровка на служители - - Health Insurance Employee Contribution + + Уддръжка здравна осигуровка от служителя - - Health Insurance Cobra Payments + + Плащания към допълнителна здравна осигуровка - - Workers Compensation Insurance + + Осигуровка за инвалидност - - Disability Insurance Premium + + Плащане за застраховка инвалидност - - Disability Insurance Premium Owners + + Служители с допълнителна застраховка инвалидност - - Disability Insurance Employee Contribution + + Уддръжки застраховка инвалидност от служителя - - Life Insurance Premium + + Плащания за застраховка живот - - Life Insurance Premium Owners + + Служители със застраховка живот - - Life Insurance Employee Contribution + + Уддръжки за застраховка живот от служителя - - Other Benefit Expense + + Други разходи за социиални придобивки - - Staff Gifts & Perks + + Подаръци за персонала - - Staff Picnic (100% Deductible) + + Пикник на персонала (100% разход) - - Payroll Processing Expense + + Разход за обработка на ТРЗ - - Occupancy Cost + + Разходи за обитаване - - Rent Expense + + Наем - - Utilities + + Сметки за ток вода и т.н - - Other Occupancy Costs + + Други разходи за обитаване - - Advertising + + Реклама - - Media Advertising + + Реклама в медиите - - Catalog, Newsletter + + Каталози, писма - - Events + + Събития - - Web Hosting + + Уеб хостване - - Other Advertising & Promotion + + Друга реклама и промотиране - - Vendor Advertising Allowances + + Заделена сума за реклама към доставчиците - - Telephone + + Teлефон - - Mobile Telephone + + Мобилни телефони - - Network Charges + + Разходи за мрежа - - Legal Fees + + Адвокатски услуги - - Accounting Fees + + Счетоводни такси - - Inventory Verification Fees + + Такси за проверка на инвентара - - Stationary & Supplies + + Административни консумативи - - Stationary & Supplies - Office Use + + Административни консумативи -за офиса - - Janitorial Supplies + + Консумативи за почистване - - Data Processing Supplies + + Кнсумативи за обработка на данни - - Data Processing Rental + + Наем за обработка на данни - - Outside Computer Services + + Външни компютърни услуги - - Depreciation Expense + + Амортизационни разходи - - Building Depreciation + + Амортизация на сграда - - Leasehold Improvement Depreciation + + Амортизация на подобрения по сграда под наем - - Furniture Depreciation + + Амортизация на мебели - - Fixtures Depreciation + + Амортизация на обзавеждане - - Equipment Depreciation + + Амортизация на оборудване - - Data Processing Equipment Depreciation + + Амортизация на оборудване за обработка на данни - - Software Depreciation + + Амортизация на софтуеър - - Business Travel + + Бизнес пътувания - - Business Travel - Auto Reimbursement + + Бизнес пътувания - автомобилно възстановяване - + Assets - + Cash - - Checking Account - Bank Asset + + Разплащателна сметка + Банков актив - - Checking In-Transfer + + Прехвърляния в разпалщателна сметка Bank transactions in transit - - Checking Unidentified Receipts - Receipts from unidentified customer + + Неидентифицирани приходи в разплащателна сметка + Получавания от непознат клиент - - Checking Unallocated Receipts - Received, unallocated payments + + Неразпределени приходи в разплащателна сметка + Получени неразпределени плащания - - Checking Account 2 + + Разплащателна сметка 2 - - Savings Account + + Спестовна сметка - - Cash in Registers + + Пари по каса - - Petty Cash - Cash Book Asset + + Дребни + Сметка за пари в брой/каса/ - - Petty Cash In-Transfer - Cash Book Transfer + + Дребни по операции които се извършват в момента + Tрансфер по касова книга - - Accounts Receivable + + Дължими суми - - Accounts Receivable - Trade - Accounts Receivables + + Дължими суми от търговия + Сметки за получаване - - A/R Non Sufficient Funds Returned Checks + + Върнато плащане за Д/С заради недостатъчна банкова наличност - - A/R Trade Allowance for Bad Debit + + Отделена сума за неизплатени дебити по Д/С - - Not invoiced receivables - We delivered but have not invoiced yet + + Нефактурирани дължими суми + Доставили сме, но фактура не е издадена - - Credit Card in Transit + + Кредитна карта която се обработва с момента - - In Transit A/R Amex + + Обработвана в момента Д/С с Amex - - In Transit A/R Master Card + + Обработвана в момента Д/С Master Card - - In Transit A/R Visa + + Обработвана в момента Д/С Visa - - A/R Credit Cards Allowance for Bad Debit + + Отделена сума за лош дебит по Д/С с кредитни карти - - Vendor Allowances Receivable + + Отделена сума за дължими суми от доставчици - - Loans Receivable + + Дължими заеми - - Loans Receivable Employees + + ДЪлжими заеми от служители - - Loans Receivable Others + + Други дължими заеми - - Prepayments + + Предварителни плащания - - Vendor prepayment - Prepayments for future expense + + Продавач –предварителни продажби? + Плащания за бъдещи разходи - - Employee Expense Prepayment + + Предварително плащане на разходи по служителите Expense advances - - Tax credit A/R + + Д/С по данъчен кредит Tax to be re-imbursed - before tax declaration - - Tax receivables - Tax to receive based on tax declaration + + Tax Receivables + Данъци за получаване базирани на данъчните деклараций - - A/R Miscellaneous + + Разни Д/С - - Investments + + Инвестиции - - US Government Obligations + + Държавни облигации - - Tax-Exempt Securities + + Необлагаеми ценни книжа - - Other Investments + + Други инвестиции - - Inventory + + Инвентар - - Prepaid Expenses, Deposits & Other Current Assets + + Предплатени разходи, депозити и други краткотрайни активи - - Prepaid Expenses + + Предплатени разходи - - Prepaid Insurance + + Предплатена застраховка - - Prepaid Rent + + Предплатен наем - - Prepaid Interest + + Предплатени лихви - - Prepaid Others + + Други предплатени - - Deposits + + Депозити - - Deposit Rent + + Депозиран наем - - Deposit Utilities + + Депозирани битови сметки - - Deposit Others + + Други депозити - - Other Current Assets + + Други краткотрайни активи - - Other Current Assets + + Други краткотрайни активи - - Land and Building + + Земя и сгради - - Land + + Земя - - Building + + Сгради - - Land Improvements + + Пдобрения по земята - - Building Improvements + + Подобрения по сградите - - Leasehold Improvements + + Подобрения по сгради и земя под наем - - Furniture, Fixtures & Equipment + + Мебели, обзавеждане и оборудване - - Furniture + + Мебели - - Fixtures + + Обзавеждане - - Equipment + + Оборудване - - Vehicles + + Превозни средства - - Data Processing Equipment + + Оборудване за обработка на данни - - Software + + Софтуеър - - Project asset + + Project Asset Created Asset - - Project WIP + + Актив от работа извършвана в момента Asset Work in Progress - - Building Accumulated Depreciation + + Натрупани амортизации по сгради - - Land Improvement Accumulated Depreciation + + Натрупани амортизации по подобрения по земи - - Building Improvement Accumulated Depreciation + + Натрупани амортизации по подобрения на сгради - - Furniture Accumulated Depreciation + + Натрупани амортизации по мебели - - Fixtures Accumulated Depreciation + + Натрупани амортизации по обзавеждане - - Equipment Accumulated Depreciation + + Натрупани амортизации по оборудване - - Vehicles Accumulated Depreciation + + Натрупани амортизации по превозни средства - - Data Processing Equipment Accumulated Depreciation + + Натрупани амортизации по оборудване за обработка на данни - - Other Assets + + Други активи - - Intangible Assets + + Нематериални активи - - Amortizable Assets + + Активи подлежащи на амортизации - - Customer Lists + + Списъци с клиенти - - Other Intangible Assets + + Други нематериални активи - - Accumulated Amorization + + НАтрупани амортизации - - Other Assets + + Други активи - - Liabilities + + Пасиви - - Accounts Payables + + ДЪлжими суми - - Accounts Payables Trade + + ДЪлжими суми по търговски сметки - - Not invoiced receipts + + Не фактурирани но получени стоки Received products/services from vendors, but not invoiced - - Accounts Payable Services + + Дължими суми за услуги Accounts Payables for non-product revenue - - Payment selection + + Избиране на плащане Selected A/P invoices for payment - - Customer Payables + + Плащания на клиенти - - Merchandise Credits Unredeemed + + Непотърсен търговски кредит - - Gift Certificated Unredeemed + + Непотърсени ваучери - - Special Order Deposits + + Депозити по специални поръчки - - Mail Order Deposits + + Депозити по пощенски поръчки - - Tax Payables + + Дължими данъци - - Tax due + + Tax Due Tax to be paid - before tax declaration - - Tax liability + + Tax Liability Tax to be paid based on tax declaration - - Withholding (Tax) + + Уддържани данъци Withholding for 1099 or Quality Guarantee - - Withholding (Other) + + Други уддръжки - - Intercompany Due To + + Дължимо между фирми Default Payables account for intercompany trx - - Accrued Expenses + + Натрупани разходи - - Accrued Payroll + + Натрупани задължения по заплати - - Payroll Withholdings + + Уддръжки от заплати - - Federal Tax Withholding + + ДОД Уддръжки - - FICA Withholding + + Уддръжки - - Medicare Withholding + + Уддръжки за здравно осигуряване - - State Tax Withholding + + Данъчни уддръжки - - Local Tax Withholding + + Уддръжки местни такси - - 401k & Pension Withholding + + Пенсионни уддръжки - - Garnishment Withholding + + Уддръжки по запори - - Miscellaneous Withholding + + Разни уддръжки - - Accrued Payroll Taxes + + Данъци по натрупани задължения по заплати - - Federal Unemployment Empolyers Contribution + + От работодателя - данък безработица - - State Unemployment Employers Contribution + + От работодателя - данък местна безработица - - Sales Tax Collected + + Събран данък продажби - - Accrued Retirement Plan Expense + + Натрупани разходи по пенсионен план - - Accrued Expenses Others + + Други натрупани разходи - - Short Term Obligation + + Краткосрочни задължения - - Current Portion of Long Term Debt + + Дължима част от дългосрочен дълг - - Long Term Liabilities + + Дългосрочни пасиви - - Mortgage + + Ипотека - - Loan from Owner/Stockholder + + Заеми от собсвеника/акционерите - - Other Long Term Obligation + + Други дългосрочни задължения - - Owner's Equity/Net Worth + + Нетна стойност/Капитал - - Capital + + Капитал - - Capital/Common Stock + + Капитал/акции - - Capital in excess of Par on Common Stock + + Капитал надвишаващ номиналната стойност на акциите - + Capital in excess of Par on Preferred Stock - - Earnings + + Приходи - - Drawings + + Тегления - - Retained Earnings + + Неразпределени приходи Year end processing to balance account (Income Summary) - - Sales + + Продажби - - Services Revenue + + Приходи от услуги - - Direct Labor + + Директен труд - - Purchase price variance Offset + + Компенсации за разлики в покупната цена Offset Account for Purchase price variance (PPV) - - Wages Owners + + Дължими заплати - - Sick Pay + + Болнични - - FICA Tax + + Данък - - Health Insurance Premium + + Здравноосигурителна вноска - - Joint Advertising + + Съвмества реклама - - Telephone and Communications + + Комуникации и телефони - - Professional Services + + Професионални услуги - - Other Consulting Fees + + Други консултантски такси - - Data Processing + + Обработка на данни - - Data Processung Other Expense + + Други разходи по обработка на данни - - Building Improvement Depreciation + + Амортизации по подобрения по сгради - - Vehicles Depreciation + + Амортизации по превозни средства - - Business Travel - Plane/Train/Taxi + + Бизнес пътувания - самолет, влак и такси - - Business Travel - Hotel + + Бизнес пътувания - хотел - - Business Meals & Entertainment (50%) + + Бизнес обеди и вечери (50%) - - Staff Meeting Food (100%) + + Храна за срещи на персонала(100%) - - Employee expense + + Расходи за служещ Default employee expenses - - Business Travel Other Expense + + Други разходи по бизнес пътувания - - Insurance + + Застраховка - - Business Insurance + + Фирмена застраховка - - Real Estate Insurance + + Застраховка недвижимо имущество - - Vehicle Insurance + + Застраховка автомобили - - Other Insurance + + Други Застраховки - - Payment Processor Costs + + Pазходи за обработка на плащания - - Credit Card Service Charges + + Такса обслужване на кредитни карти - - Bank Service Charges + + Такса банково обслужване Bank expenses - - Other Payment Service Charges + + Такси обсужване по други плащания - - Dues & Subscription + + ДЪлжими абонаменти - - Association Membership Fees + + Такси членство в асоциации - - Subscription Fees + + Абонаменти такси - - Office Expense + + Oфисни разходи - - Office Expense + + Oфисни разходи - - Posting & Shipping + + Изпращане на писма и колети - - Postage Expense + + Пощенски разходи - - Customer Postage Fees Received + + Получени такси за пощенски поръчки от клиенти - - Shipping Expenses + + Колетни разходи - - Taxes and Licenses + + Tакси и лицензи - - Inventory & Use Taxes + + Такси употреба на инвентар - - Real Estate Taxes + + Такси недвижимо имущество - - Business Licenses & Fees + + Такси бизнес лиценз - - Education + + Образование - - Education Travel + + Образователни пътувания - - Education Meals & Entertainment (50%) + + Образователни закуски и забавления (50%) - - Education Other + + Други образователни - - Office Equipment Rent + + Наем офис оборудване - - Store Equipment Rent + + Наем магазинно оборудване - - Repairs & Maintenance + + Поддръжка и поправки - - Building Repairs & Maintenence + + Поддръжка и поправки сгради - - Furniture, Equipment Repairs & Maintenence + + Поддръжка и поправки на мебели и оборудване - - Software Maintenence + + Поддръжка на софуеър - - Vehicle Repairs & Maintenence + + Поддръжка и поправки на превозни средства - - Repairs & Maintenance Other + + Други поддръжка и поправки - - Other Operating Expenses + + Други оперативни разходи - - Collection Expense + + Разходи по събиране на дългове - - Petty Cash Over/Short + + Надвнасяне/Липси на дребни пари в брой Petty Cash Differences - - Recruitment Costs + + Разходи за намиране на служители чрез рекрутър - - Vehicle Expense + + Разходи по превозни средства - - Amortization Expense + + Aмортизационни разходи - - Franchise Fee / Royalty Fees + + Франчайзни такси/Такси експлоатация - - Miscellaneous Expense + + Разни разходи - - Default/Suspense Accounts + + По подразбиране/висящи сметки Temporary accounts - balance should be zero - - Default account + + Default Account Default Account (if no other account is defined) V1.1 - - Suspense balancing + + Висящо балансиране Difference to make journal balance in source currency - needs to be solved - - Suspense error + + Висяща грешка Import did not find account - needs to be solved - - Cash book expense + + Каса/Разходи Default other expense for petty cash transactions - - Cash book receipts + + Получени суми по касова книга Default other revenue for petty cash transactions - - Charge expense + + Разходи Default other expense - - Charge revenue + + Charge Revenue Default other revenue - - Other Income + + Други приходи - - Interest Income - Bank interest revenue + + Приход от лихви + Доход на банката - - Divident Income + + Приход от дивиденти - - Rental Income + + приход от наеми - - Sales Tax Commission + + Комисионна от данък продажби - - Currency Gain + + Печалба от валути разлики - - Bank revaluation gain + + Доходи от обмяна Foreign currency bank account gain - - Bank settlement gain + + Доходи от прехвърляния Difference between payment and bank account currency - - Unrealized gain + + Нереализирана печалба Difference between foreign currency receivables/payables and current rate - - Capital Gains Income + + Приход от капитални вложения - - Fixed Asset Sale Gain + + Приход от продажбата на недвижим имот - - Other Income + + Други приходи - - Other Expense + + Друг разход - - Interest Expense - Bank interest expense + + Разход по лихви + Процент за банката - - Mortage Interest Expense + + Разход по ипотечни лихви - - Charitable Contributions + + Благотворителност - - Currency Loss + + Валутна загуба - - Bank revaluation loss + + Загуби от обмяна Foreign currency bank account loss - - Unrealized loss + + Нереализирана загуба Difference between foreign currency receivables/payables and current rate - - Realized loss + + Резализирана загуба Difference between invoice and payment currency - - Currency balancing + + Валутен баланс Rounding difference to make journal balance in accounting currency - - Capital Gains Loss + + Загуба от капиталовложения - - Fixed Asset Sale Loss + + Загуба от продажбата на недвижимо имущество - - Other Expense + + Друг разход - - Income Tax & Summary + + Обощение на данък доход - - State Income Tax + + ДЪржавен данък доход - - Local Income Tax + + Местен данък доход - + Costing - + Profit Center Costing Distribution - - Project Costing Distribution + + Разпределяне на разходите по проекти - - Commitment Accounting + + Проверовъчно счетоводство - - PO Encumbrance + + Тежести по заявка за покупка - - PO Commitment + + Проверка на заявка за покупка - - SO Future Revenue + + SO бъдещи приходи - - In Transit A/R ATM Cards + + Обработващи се в момента суми за получаване от дебитни карти - - Loans Receivable Owners/Shareholders + + Заеми за получаване от собственици/акционери - - Tax receivables + + Tax Receivables - - Intercompany Due From + + Дължимо по междуфирмени сделки Default Receivables account for intercompany trx - - Product asset + + Изделие- Стойност? Product Inventory Account - - Project Assets + + Активи по проекти - - Accumulated Depreciation + + Aкумулирани амортизации - - Leasehold Improvement Accumulated Depreciation + + Акумулирани амортизации на подобрения по имоти под наем - - Software Accumulated Depreciation + + Акумулирани амортизации по софтуеър - - Goodwill + + Право на наследяване на клиентела - - Cash Surrender Value of Life Insurance + + Кешова стойност на застраховка живот - - Accounts Payable Trade - Accounts Payables + + Търговски държими суми + ДЪлжими суми - - Customer Prepayments + + Предплашания от клиенти Prepayments for future revenue - - FICA Employers Contribution + + Данъци от работодателя - - Accrued Use Tax + + Данък натрупана употреба - - Current Note Payables + + Текущи полици за плащане - - Long Term Obligation + + Дългосрочни задължения - - Current Portion of Long Term Debt + + Дължима част от дългосрочен дълг - - Preferred Stock + + Преференциални облигации - - Dividents + + Дивиденти - - Trade Revenue + + Приход от търговия Default Product or Service revenue - - Customer Package Expense + + Разход по клиентски пакети - - Tax expense + + Tax Expense Sales Tax paid to Vendors - - Education Course Fees + + Такса образователни курсове - - Equipment Rent + + Наем оборудване - - Equipment Rent Other + + Наем оборудване - други - - Data Processing Repairs & Maintenence + + Поправка и поддръжка на обработка на данни - - Bad Debts Write-off + + Отписване на несъбираеми дългове Receivables write-off - bad debt - - Penalties + + Глоби - - Realized gain + + Реализирани печалби Difference between invoice and payment currency - - Uninsured Casualty Loss + + Загуба от незастраховани материални щети - - Bank settlement loss + + Загуби от прехвърляния Difference between payment and bank account currency - - Federal Income Tax + + Федерален данък доход - - Income Summary + + Обощение на доходите Year end processing to balance account (Retained Earnings) - - Wages + + Заплати - - Land Improvement Depreciation + + Амортизация на подобрения по земята - - Accounts Receivable - Trade + + Дължими суми от търговия - - Licenses & Fees - Other + + Такси и лицензи - други - - General Trade Inventory + + Общ търговски инвентар Inventory Account - - Medicare Employers Contribution + + Здравни осигуровки от работодателя - - Commissions Paid - Commissions Paid + + Платени комисионни + Платени комисионни - + Inventory Clearing Default Product costs (I.e. on inventory) - - Cost Adjustments + + Регулиране на стойностите Product Cost Adjustments - - Accounts Receivable Services - Trade + + Суми за получаване от търговски услуги Accounts Receivables for Services - - 7-Expenses - 7-Expenses + + 7-Разходи + 7-Разходи + + + NOTINVOICEDRECEIVABLES_ACCT + + + + РАЗХОДИ ЗА УСЛУГИ + + + + РАЗЛИКА ПРИ ИНВЕНТАРИЗАЦИЯ + + + + UNREALIZEDGAIN_ACCT + + + + INCOMESUMMARY_ACCT + + + + REALIZEDGAIN_ACCT + + + + T_RECEIVABLES_ACCT + + + + NOTINVOICEDREVENUE_ACCT + + + + INTERCOMPANYDUETO_ACCT + + + + ГОТОВА ПРОДУКЦИЯ + + + + НЕПРИКЛЮЧЕНИ ПРОЕКТИ + + + + НАДЦЕНКА + + + + ПРИХ.ОТ ПРОДАЖБА НА ПРОД. + + + + RETAINEDEARNING_ACCT + + + + B_UNIDENTIFIED_ACCT + + + + B_SETTLEMENTGAIN_ACCT + + + + КАСА ТРАНСФЕР + + + + ТРАНЗИТНИ ОПЕРАЦИИ БАНКА + + + + ПРИХОД ОТ ОТСТЪПКА + + + + ПРИХОДИ КАСА + + + + ИНВЕНТАРИЗАЦИЯ НАСТРОЙКА + + + + НАЧИСЛЕН ДДС ЗА ПОКУПКИ + + + + UNEARNEDREVENUE_ACCT + + + + ПРИХОДИ ОТ ТАКСИ + + + + ОТСТЪПКА + + + + СМЕТКА ПО ПОДРАЗБИРАНЕ + + + + UNREALIZEDLOSS_ACCT + + + + Разходи за лихви + + + + НЕСЪБИРАЕМИ ДЪЛГОВЕ, БРАК + + + + КЛИЕНТИ ЗА ПРОДАДЕНА ПРОДУКЦИЯ + + + + ИНВЕНТАРИЗАЦИЯ РАЗЛИКА + + + + Доставчици по аванси + + + + INTERCOMPANYDUEFROM_ACCT + + + + РАЗЛИКА В ЦЕНАТА ОТ ПОРЪЧКИ + + + + B_SETTLEMENTLOSS_ACCT + + + + ДОСТАВЧИЦИ НА УСЛУГИ + + + + B_REVALUATIONGAIN_ACCT + + + + КЛИЕНТИ ЗА ОКАЗАНИ УСЛУГИ + + + + ДОСТАВЧИЦИ НА МАТ. И СТОКИ + + + + T_LIABILITY_ACCT + + + + БАНКОВО ПЛАЩАНЕ + + + + B_REVALUATIONLOSS_ACCT + + + + КАСА В ЛЕВА + + + + НАЧИСЛЕН ДДС ЗА ПРОДАЖБИ + + + + СТОЙНОСТ НА НАЛИЧНОСТТА + + + + WITHHOLDING_ACCT + + + + E_PREPAYMENT_ACCT + + + + ИНВЕНТАРИЗАЦИЯ + + + + РАЗЛИКА В ЦЕНАТА ОТ ФАКТ. + + + + РАЗПЛАЩ. СМЕТКА В ЛЕВА + + + + НЕРАЗПРЕДЕЛЕНО ПЛАЩАНЕ + + + + РАЗХОДИ ЗА ТАКСИ + + + + РАЗХОД ОТ ОТСТЪПКА + + + + РАЗХ.ПО ВАЛУТНИ ОПЕРАЦИИ + + + + PPVOFFSET_ACCT + + + + ДОСТАВЧИЦИ ПО НЕФАКТ. ДОСТ. + + + + РАЗЛИКА КАСА + + + + Landed Cost + + + + COMMITMENTOFFSET_ACCT + + + + SUSPENSEERROR_ACCT + + + + Персонал + + + + ОСНОВНИ МАТЕР. + + + + Приходи от лихви + + + + Клиенти по аванси + + + + НЕРАВНЕН БАЛАНС + + + + РАЗХОДИ КАСА + + + + REALIZEDLOSS_ACCT + + + + РАЗХОДИ ЗА ТАКСИ + + + + РАЗХОДИ БАНКА + + + + Разходи за материали + + + + СМЕТКИ ЗА КАПИТАЛИ + + + + Капитал + + + + Основен капитал + + + + РEЗЕРВИ + + + + Общи резерви + + + + РЕЗЕРВИ ОТ ПСЛ.ОЦЕНКА ДМА + + + + Други резерви + + + + Финансови резултати + + + + НЕРАЗПР. ПЕЧАЛБА МИН. ГОД + + + + ПЕЧАЛБИ И ЗАГУБИ ОТ ТЕК.Г + + + + Получени заеми + + + + Други заеми и дългове + + + + СМЕТКИ ЗА ДМА + + + + ДМА + + + + СГРАДИ + + + + МАШИНИ,СЪОРЪЖ.И ОБОРУДВ. + + + + Транспортни средства + + + + ТРАНСП. СРЕДСТВА + + + + АВТОМОБИЛИ + + + + СТОПАНСКИ ИНВЕНТАР + + + + КОМПЮТРИ + + + + ДФА И ВЗЕМАНИЯ + + + + ДРУГИ ДФА + + + + Амортизация + + + + АМОРТИЗАЦИЯ НА ДМА + + + + АМОРТИЗАЦИЯ НА 202 + + + + АМОРТИЗАЦИЯ НА 203 + + + + АМОРТИЗАЦИЯ НА 204 + + + + АМОРТИЗАЦИЯ НА 205 + + + + АМОРТИЗАЦИЯ НА 206 + + + + АМОРТИЗАЦИЯ НА 207 + + + + АМОРТ.НА НЕМАТ.ДЪЛГ.АКТ. + + + + АМОРТИЗАЦИИ НА 219 + + + + Стоково-материални Запаси + + + + МАТЕРИАЛИ, ПРОДУКЦИЯ И СТОКИ + + + + ОСНОВНИ МАТЕРИАЛИ + + + + СПОМАГАТЕЛНИ МАТЕР. + + + + МАЛОЦЕННИ И МАЛОТР. + + + + ГОРИВА + + + + Стоки + + + + ОТКЛ. ОТ ЦЕНАТА НА ПРИДОБИВАНЕ + + + + ПО ФАКТУРА + + + + ПО ПОРЪЧКА + + + + СМЕТКИ ЗА РАЗЧЕТИ + + + + ДОСТАВЧИЦИ СМЕТКИ + + + + Доставчици + + + + КЛИЕНТИ СМЕТКИ + + + + Клиенти + + + + Персонал и съдружници + + + + РАЗЧЕТИ С БЮДЖЕТА + + + + РАЗЧЕТИ С ОБЩИНАТА + + + + РАЗЧЕТИ ЗА ДП + + + + РАЗЧ.ЗА ДАНЪК В/У ДОХ + + + + РАЗЧЕТИ ЗА ДДС + + + + ДДС ЗА ВЪЗСТАНОВЯВАНЕ + + + + ДДС ЗА ВНАСЯНЕ + + + + ДР.РАЗЧ.С БЮДЖ.И С ВЕДОМ. + + + + Разчети с осигурители + + + + РАЗЧЕТИ С НОИ + + + + ФОНД ПЕНСИИ + + + + ФОНД ТРУДОВИ ЗЛОПОЛУКИ + + + + Ф. ОБЩО ЗАБОЛ. И МАЙЧИНСТ + + + + ФОНД ДЗПО + + + + ЗДРАВНО ОСИГУРЯВАНЕ + + + + ФОНД БЕЗРАБОТИЦА + + + + ДРУГИ РАЗЧЕТИ С ОСИГУРИТ. + + + + ФОНД ОБЩО ЗАБОЛ. И МАЙЧИН + + + + ДЕБИТОРИ И КРЕДИТОРИ + + + + Други дебитори + + + + Други кредитори + + + + Финансови Средства + + + + Парични средства + + + + Каса във валута + + + + РАЗПЛ.С/КА ВЪВ ВАЛУТА + + + + Други парични средства + + + + СМЕТКИ ЗА РАЗХОДИ + + + + РАЗХОДИ ПО ИКОНОМ. ЕЛЕМЕНТИ + + + + РАЗХОДИ ЗА ЗАПЛАТИ + + + + РАЗХ.ЗА АМОРТИЗАЦИЯ + + + + НЕПОДЛЕЖАЩИ НА РАЗПРЕДЕЛ. + + + + ПОДЛ. НА РАЗПРЕДЕЛЕНИЕ + + + + РАЗХ.ЗА ОСИГУРОВКИ + + + + РАЗХ.ЗА ДАНЪЦИ И ТАКСИ + + + + Други разходи + + + + Разходи за дейността + + + + РАЗХОДИ ЗА ОСНОВ. ДЕЙНОСТ + + + + ЗАГОТОВКИ + + + + ГОТОВА ПРОДУКЦИЯ + + + + ОБЩИ + + + + РАЗХ.ЗА ОСН.ДЕЙНОСТ + + + + РАЗХ.ЗА СПОМАГ.ДЕЙНОСТ + + + + РАЗХ.ЗА ПРИДОДИВ. НА ДМА + + + + РАЗХ.ЗА ОРГ.И УПРАВЛЕНИЕ + + + + РАЗХ.ЗА ПРОД.НА ПРОДУКЦИЯ + + + + Административни разходи + + + + Финансови разходи + + + + ДР.ФИНАНСОВИ РАЗХОДИ + + + + Разходи за бъдещи периоди + + + + Разходи за бъдещи периоди + + + + Извънредни разходи + + + + Извънредни разходи + + + + СМЕТКИ ЗА ПРИХОДИ + + + + ОТ ПРОДАЖБИ И ДР. ОБИЧАЙНИ ДЕЙНОСТИ + + + + ПОСТ.ОТ ПРОД.НА СТОКИ + + + + ПОСТ.ОТ ПРОД.НА УСЛУГИ + + + + ПРИХ.ОТ ДР.ПРОДАЖБИ + + + + Финансови приходи + + + + ПРИХ.ОТ ВАЛУТНИ ОПЕРАЦИИ + + + + Извънредни приходи + + + + Други извънредни приходи + + + + ДРУГИ + diff --git a/data/bg_BG/C_Greeting_Trl_bg_BG.xml b/data/bg_BG/C_Greeting_Trl_bg_BG.xml index 3ed144a7b3..e9cb6b4ef8 100644 --- a/data/bg_BG/C_Greeting_Trl_bg_BG.xml +++ b/data/bg_BG/C_Greeting_Trl_bg_BG.xml @@ -1,9 +1,9 @@ - - + + - - Mr - Mr + + Г-н + Г-н diff --git a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml index 92bf7287f2..09e3e14960 100644 --- a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml +++ b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml @@ -1,29 +1,29 @@ - - + + - - 30 Net + + 30 Нетно - - Immediate + + Незабавно - - 2%10 Net 30 - 2% discount if paid in 10 days, net due in 30 days - Payment Term Note: Long Term Contracts are eligible for payment discounts. + + 2%10 Нетно 30 + 2% отстъпка ако се плати в 10 дневен срок, net due за 30 дни + Забележка на условията за плащане: Дълготрайните договори са избираеми за отстъпки при покупка. - - 30 Days Net + + 30 Дни Нетно - - 50% Immediate - 50% in 30 days + + 50% незабавно - 50% след 30 дни diff --git a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml index 19d64ee6b2..ca33f1393e 100644 --- a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml +++ b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml @@ -1,8 +1,8 @@ - - + + - + Standard diff --git a/data/bg_BG/C_Tax_Trl_bg_BG.xml b/data/bg_BG/C_Tax_Trl_bg_BG.xml index 058f7a62ee..29f303233e 100644 --- a/data/bg_BG/C_Tax_Trl_bg_BG.xml +++ b/data/bg_BG/C_Tax_Trl_bg_BG.xml @@ -1,35 +1,50 @@ - - + + - + Standard - - CT Sales + + CT Продажби 6%CT - + GST - Canadian Federal Sales Tax + Данък за продажби в канада GST - + PST - Canadian Provintial Tax + Данък за провинцията в Канада PST - + GST/PST - Canadian Federal & State Tax - Tax + Canadian Federal & State Tax + Данък - - Exempt - Used when Business Partners are exempt from tax + + Освободен + Използва се, когато бизнес партньора е освободен от данък + + + + Standard + + + + + ДДС 0% нач. наличност + + + + + ДДС 20% + diff --git a/data/bg_BG/C_UOM_Trl_bg_BG.xml b/data/bg_BG/C_UOM_Trl_bg_BG.xml index ec6a842dd9..6d3ef54fd9 100644 --- a/data/bg_BG/C_UOM_Trl_bg_BG.xml +++ b/data/bg_BG/C_UOM_Trl_bg_BG.xml @@ -1,54 +1,54 @@ - - + + - - Each + + бройка - Ea + бр - + Hour h - + Day - d + D - - Minutes - (lowest unit for resorce assigments) + + минути + (lowest unit for resorce assigments) m - - Work Day - 8 hour + + Работен ден + 8 часа D Week - w + W - + Month 30 days m - - Working Month - 20 days - M + + Работен месец + 20 дни + m - - Year + + Година - y + Y - - 6-Pack + + 6-броя 6Pk diff --git a/data/bg_BG/M_Product_Trl_bg_BG.xml b/data/bg_BG/M_Product_Trl_bg_BG.xml index 50384e0039..1c18db6250 100644 --- a/data/bg_BG/M_Product_Trl_bg_BG.xml +++ b/data/bg_BG/M_Product_Trl_bg_BG.xml @@ -1,139 +1,144 @@ - - + + - + Standard - - Oak Tree + + Äúá - Oak Trees may grow quite a bit. + Oak Trees may grow quite a bit. - - Elm Tree + + Бряст - - Grass Seed Container + + Съд за тревни семена - - Planting Service + + Услуга за посаждане - - Rose Bush + + Розов храст - - Azalea Bush + + Aзалия - - Holly Bush + + Храст бодлива зеленика - - Plum Tree + + Ñëèâà - - Travel cost - Travel related costs + + Стойност на пътуването + Travel related costs - - Mary Consultant + + Mери Консултант - - Patio Chair - Nice Chair for outdoors + + Стол за веранда + Nice Chair for outdoors - - Patio Table - Nice Table for outdoors + + Маса за веранда + Nice Table for outdoors - - Patio Sun Screen - Protect from UV + + Козирка за веранда + Protect from UV - - Fertilizer #50 - 50 # Bag of Lawn Fertilizer + + Тор #50 + 50 # Bag of Lawn Fertilizer - - Mulch 10# - 10# Bag of Mulch + + Тор 10# + 10# Bag of Mulch - - Hoe 4 ft - 4 Foot Metal Hoe + + Мотика 4 фута + 4 Foot Metal Hoe - - Rake Bamboo - 4 Foot Bamboo Rake + + Бамбуково гребло + 4 Foot Bamboo Rake - - Rake Metal - 4 Foot Metal Rake + + Метално гребло + 4 Foot Metal Rake - - Weeder - Hand Weeder + + Тармък + Hand Weeder - - Transplanter - Hand Transplanter + + Уред за присаждане + Hand Transplanter - - Grass Seeder - Manual Grass Seeder + + Сито за тревни семена + Manual Grass Seeder - - Lawn Tiller - Manual Lawn Tiller + + Валяк за морави + Manual Lawn Tiller - - Patio Furniture Set - 1 table, 4 Chairs and 1 Sun Screen + + Комплект мебели за веранда + 1 table, 4 Chairs and 1 Sun Screen - - How To Plant - Information on how to best to plant your future. + + Как да садим + Information on how to best to plant your future. - - TShirt - Red Large + + Tениска-червена-голяма - - TShirt - Green Large + + Tениска-зелена-голяма + + + + + Standard diff --git a/data/bg_BG/R_MailText_Trl_bg_BG.xml b/data/bg_BG/R_MailText_Trl_bg_BG.xml index 77dc370ae7..235d43454d 100644 --- a/data/bg_BG/R_MailText_Trl_bg_BG.xml +++ b/data/bg_BG/R_MailText_Trl_bg_BG.xml @@ -1,19 +1,16 @@ - - + + - - - Order Confirmation - - - Dear @Name@, + + Потвърждаване на поръчка + Dear @Name@, - Thank you for your order. +Thank you for your order. - Best regards, The GardenWorld Team - - Order Confirmation +Best regards, + The GardenWorld Team + Потвърждаване на поръчка diff --git a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml index 1fe731de05..819c7def4e 100644 --- a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml +++ b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml @@ -1,4 +1,4 @@ - - + + diff --git a/data/bg_BG/W_Store_Trl_bg_BG.xml b/data/bg_BG/W_Store_Trl_bg_BG.xml index 868af6f2a3..a5fbf55e2c 100644 --- a/data/bg_BG/W_Store_Trl_bg_BG.xml +++ b/data/bg_BG/W_Store_Trl_bg_BG.xml @@ -1,16 +1,16 @@ - - + + - + - ADempiere120x60.gif - <h1>Web Store</h1> - Parameter3 - Parameter4 - Parameter5 - Parameter6 + ADempiere120x60.gif + <h1>Web Store</h1> + Parameter3 + Parameter4 + Parameter5 + Parameter6