Username Потребител Password Парола Remember me Запомни ме Sign in Вход Forgot your password? Welcome, [1]! Logout Изход Dashboard Обща Информация Recent invoices Последни фактури Past due invoices Минали дължими фактури Number Номер Customer Name Име на Клиент Date Дата Due Date Дата на Плащане Due Дължими Payments Плащания Add payment Добави Плащане Cancel Откажи Save Запази Receipts Постъпления Invoices Фактури New Invoice Нова Фактура Invoice Фактура Edit Invoice Редактирай Фактура Customer identification Идентификация Клиент Payment details Детайли за плащане Payments were saved successfully. Плащанията бяха запазени успешно. Payments could not be saved because of an unknown error. Плащанията не успяха да бъдат запазени поради грешка. Description Описание Unit Cost Цена на единица Qty К-во Taxes Данъци Base Основа Discount Отстъпка Price Цена Add Item Добави Елемент Add Добави Subtotal Междинна сума Total Общо Notes Бележки Delete Изтрий Save as draft Запази чернова Save and send by e-mail Запази и изпрати на e-mail Print Разпечатай PDF Send Изпрати The invoice was successfully sent. The invoice could not be sent due to an error. The invoice has not been saved due to some errors. Фактурата не беше запазена поради грешки. %d invoices were successfully deleted. %d invoices were successfully sent. view all ([1] invoices) виж всички [1] фактури Issued at Издаден на will become overdue at ще изтече на opened closed overdue draft Sent by email Force to be closed Issue date Due date Recurring Invoices Периодични Фактури New Recurring Invoice Нова Периодична Фактура Overdue Просрочени Period Type Frequency This amount is not reflected in the total Тази стойност не е отразена в общата There are %d recurring invoices that were not executed. Edit Recurring Invoice Редактирай Повтаряща Фактура All %d recurring invoices were processed. Invoice Execution Time Вземе за изпълнение на фактура Starting Finishing Average turnover Generate pending invoices now enabled disabled finished pending Years Months Weeks Days yearly monthly daily weekly Series Серии Create every Starting date Finishing date Maximum number of occurrences Days to due Estimates New Estimate Save and create invoice The estimate was successfully saved. The invoice was successfully created. The invoice could not be created due to an error. Estimate details Customers New Customer Edit Customer Customer Client info Информация клиент Client Name Клиент Име Client Legal Id Client Address Contact Person Лице за Контакт Invoicing Address Фактура Адрес Shipping Address Адрвс за доставка Client Email Email Клиент The customer has not been saved due to some errors. %d customers were successfully deleted. Products New Product Product info Product reference Product description Product price from от to до last week последна седмица last month последен месец last year последна година last 5 years последни 5 години Status Статус Opened Отворени Closed Затворени Drafts Чернови Enabled Enabled Disabled Disabled Pending Finished Not sent Rejected Approved Series Серии Tags Тагове Search Търси Reset Изчисти First Първа Prev Предишна PAGE Стр. Next Следваща Last Последна go to отиди на Go Отиди more още Showing [1]-[2] of [3] results Показва [1]-[2] от [3] резултата Settings Настройки Global settings Глобални настройки My settings Printing templates Шаблони за принтиране Your settings were successfully saved. Настройките бяха запазени успешно Settings could not be saved. Please, check entered values and try to correct them. Настройките не са запазени. Моля проверете въведените данни и ги поправете. Please check these errors and correct them before saving: Моля вижте грешките и ги поправете преди да запазите: Company Компания Name Име Currency Валута Address Адрес Phone Телефон FAX Email Email Web Logo Invoicing taxes Фактури данъци Value Active Активен Default По подразбиране Add a new tax value Добави нова стойност за данък PDF Settings Настройки PDF Page size Големина на страница Page orientation Ориентация на страница Legal texts Правни текстове Terms & Conditions Invoicing series Фактуриране серия Label Initial value Add a new series value Добави нова стойност за серия The initial value will only be used for the first saved invoice of the series if there are no invoices assigned. remove the current file About you First Name Име Last Name Фамилия Translate the application Interface language Make it easy Results to display in listings Search filter Default date filter Филтър по подразбиране за дата Default invoicing series Change your password Old password New password New password (confirmation) Updated at Create new template Delete selected Mark as default The template has not been saved due to some errors. Are you sure? Сигурни ли сте? No results Няма резултати day week month year Can't connect to database Check your e-mail for your new password. There have been problems with the messaging system. Please try again later Wrong hash code Sample data has been loaded. If you provided either a valid username or email, an email has been sent to you with the activation instructions. If you want to send another activation email, you'll need to reload this page first You don't have the required permission to access this page. Нямате права да достъпите тази страница. close Please type your username or email and we will send you an email with the activation link. Username or email Contact person Лице за контакт Invoicing address Фактура адрес Shipping address Адрес на доставка Unit cost Цена на единица Save PDF Запази PDF Edit Редактирай The customer could not be deleted. The invoice was successfully saved. There is a problem with invoice %s this week this month this year Sent yes no rejected approved Units Sold %q% products sold for a total of %t% Modules Period type Identification Reference Select the modules you want to be activated in you siwapp application Customers Module Estimates Module Products Module Use for Invoices Use for Estimates No selection. Nothing to do. Net %d customers could not be saved because they have associated data.