600 lines
30 KiB
Plaintext
600 lines
30 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
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# Роман Яхненко <bsap132@gmail.com>, 2017
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# ТАрас <tratatuta@i.ua>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017
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# Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-30 13:11+0000\n"
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"PO-Revision-Date: 2017-11-30 13:11+0000\n"
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"Last-Translator: Артём Инжиянц <artem.inzhyyants@gmail.com>, 2018\n"
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"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: uk\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d транзакцій вже було імпортовано раніше тому вони пропущені"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:241
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 транзакцію вже було імпортовано раніше тому вона пропущена"
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#. module: account_bank_statement_import
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#: sql_constraint:account.bank.statement.line:0
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msgid "A bank account transactions can be imported only once !"
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msgstr ""
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"Транзакції по банківському рахунку можуть бути імпортовані тільки один раз!"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
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msgid "Account Number"
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msgstr "Номер рахунку"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
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msgid "Account Types Allowed"
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msgstr "Дозволені типи рахунків"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
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msgid "Accounts Allowed"
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msgstr "Дозволені рахунки"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
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msgid "Active"
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msgstr "Активно"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid "Allow Cancelling Entries"
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msgstr "Дозволити скасування записів"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:243
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#, python-format
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msgid "Already imported items"
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msgstr "Вже імпортовані рядки"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:78
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
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#, python-format
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msgid "Bank"
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msgstr "Банк"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
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msgid "Bank Account"
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msgstr "Банківський рахунок"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
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msgid "Bank Feeds"
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msgstr "Банківська виписка"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr "Назва банківського журналу"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
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msgid "Bank Statement File"
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msgstr "Файл банківської виписки"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Рядок банківської виписки"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
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msgid "Bank setup marked as done"
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msgstr "Налаштування банку позначене як виконане"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
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msgid "Belong to the user's current company"
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msgstr "Належить до поточної компанії користувача"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Скасувати"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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"Не можливо визначити в який журнал записувати виписку. Будь ласка, оберіть "
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"журнал вручну."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
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msgid ""
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"Check this box if you want to allow the cancellation the entries related to "
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"this journal or of the invoice related to this journal"
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msgstr ""
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"Поставте галочку, якщо ви хочете дозволити скасування записів у цьому "
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"журналі або рахунків пов’язаних з цим журналом"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Choose a file to import..."
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msgstr "Оберіть файл для імпорту ..."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_color
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msgid "Color Index"
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msgstr "Індекс кольору"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company"
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msgstr "Компанія"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
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msgid "Company related to this journal"
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msgstr "Компанія-власник цього журналу"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:108
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file ?"
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msgstr ""
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"Неможливо розібрати обраний файл.\n"
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"Переконайтесь, що встановлено відповідний модуль для підтримки цього формату."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
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msgid "Created by"
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msgstr "Створив"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
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msgid "Created on"
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msgstr "Дата створення"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
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msgid "Credit Notes: Next Number"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
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msgid "Currency"
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msgstr "Валюта"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
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msgid "Debit Methods"
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msgstr "Методи дебетування"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Типовий кредитовий рахунок"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Типовий дебетовий рахунок"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
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msgid "Display Name"
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msgstr "Назва для відображення"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid ""
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"Download a bank statement from your bank and import it here. Supported "
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"formats:"
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msgstr ""
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"Експортуйте банківську виписку з клієнт-банку та імпортуйте її сюди. "
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"Формати, що підтримуються:"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
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msgid "Entry Sequence"
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msgstr "Послідовність записів"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_filename
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msgid "Filename"
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msgstr "Назва файлу"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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"Отримайте виписку в електронному форматі з вашого банку та оберіть її тут."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid "Group Invoice Lines"
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msgstr "Згрупувати рядки рахунків"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
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msgid "ID"
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msgstr "ІД"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Якщо обрано, то система буде намагатися згрупувати рядки проведень, які "
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"створюватимуться на основі рахунків."
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
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msgid "Import"
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msgstr "Імпорт"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Імпортувати виписку"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
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msgid "Import Bank Statement Journal Creation Wizard"
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msgstr "Імпорт банківської виписки: майстер створення журналу"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Import Bank Statements"
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msgstr "Імпорт банківських виписок"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
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msgid "Import ID"
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msgstr "ID імпорту"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr "Імпортувати виписку"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
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msgid "It acts as a default account for credit amount"
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msgstr "Використовується, як типовий кредитовий рахунок"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
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msgid "It acts as a default account for debit amount"
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msgstr "Використовується, як типовий дебетовий рахунок"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_journal
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
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msgid "Journal"
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msgstr "Журнал"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:69
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#, python-format
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msgid "Journal Creation"
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msgstr "Створення журналу"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
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msgid "Journal Name"
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msgstr "Назва журналу"
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#. module: account_bank_statement_import
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#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid ""
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"Just click OK to create the account/journal and finish the import. If this "
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"was a mistake, hit cancel to abort the import."
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msgstr ""
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"Просто натисніть Ок для створення рахунку/журналу для завершення імпорту. "
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"Або просто натисніть скасувати для відміни імпорту."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
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msgid "Kanban Dashboard"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
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msgid "Kanban Dashboard Graph"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
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msgid "Last Modified on"
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msgstr "Остання модифікація"
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#. module: account_bank_statement_import
|
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Востаннє оновив"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Останнє оновлення"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "Рахунок для браку і втрат"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||
msgid ""
|
||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||
"Check:Pay bill by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||
msgid "Next Number"
|
||
msgstr "Наступний номер"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:138
|
||
#, python-format
|
||
msgid "No currency found matching '%s'."
|
||
msgstr "Не знайдено валюти для '%s'."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid "OK"
|
||
msgstr "Ок"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
|
||
msgid "Payment Methods"
|
||
msgstr "Способи оплати"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "Рахунок доходів"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
"Виберіть \"Продаж\" для журналів рахунків клієнтів.\n"
|
||
"Виберіть \"Купівля\" для журналів рахунків постачальників.\n"
|
||
"Виберіть \"Готівка\" або \"Банк\" для журналів, які використовуються у платежах клієнтів або постачальників.\n"
|
||
"Виберіть \"Загальні\" для журналів різних операцій."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Select a bank statement file to import"
|
||
msgstr "Оберіть файл виписки для імпорту"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||
msgid "Sequence"
|
||
msgstr "Послідовність"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||
msgid "Short Code"
|
||
msgstr "Короткий код"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "Показати журнал на панелі приладів"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
|
||
msgid "Technical field used in the special view for the setup bar step."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid ""
|
||
"The account of the statement you are importing is not yet recorded in Odoo. "
|
||
"In order to proceed with the import, you need to create a bank journal for "
|
||
"this account."
|
||
msgstr ""
|
||
"Банківський рахунок для цієї виписки поки що не створено в системі. Для того"
|
||
" щоб продовжити імпорт виписки вам необхідно створити банківський журнал з "
|
||
"вказаним рахунком."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:153
|
||
#, python-format
|
||
msgid ""
|
||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||
msgstr "Рахунок виписки (%s) не співпадає з рахунком журналу (%s) !"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163
|
||
#, python-format
|
||
msgid ""
|
||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||
"the journal (%s) !"
|
||
msgstr "Валюта виписки (%s) не співпадає з валютою журналу (%s) !"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Валюта, використана в виписці"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
|
||
msgid "The journal entries of this journal will be named using this prefix."
|
||
msgstr "Записи в журналі будуть нумеруватися використовуючи цей префікс."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
|
||
msgid "The next sequence number will be used for the next credit note."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_number_next
|
||
msgid "The next sequence number will be used for the next invoice."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the credit "
|
||
"note entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr "Це поле містить інформацію про нумерацію записів у журналі проведень."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:113
|
||
#, python-format
|
||
msgid "This file doesn't contain any statement."
|
||
msgstr "Файл не містить виписки."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:121
|
||
#, python-format
|
||
msgid "This file doesn't contain any transaction."
|
||
msgstr "Файл не містить транзакцій."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
|
||
msgid "Type"
|
||
msgstr "Тип"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr "Використовується для впорядкування журналів на панелі."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
"Використовується для відображення витрат, коли наприкінці періоду баланс по "
|
||
"касі не співпадає з тим, що обчислено системою."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
"Використовується для відображення доходу, коли наприкінці періоду баланс по "
|
||
"касі не співпадає з тим, що обчислено системою."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr ""
|
||
"Визначає чи потрібно показувати цей журнал, як елемент на панелі приладів."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:233
|
||
#, python-format
|
||
msgid "You have already imported that file."
|
||
msgstr "Ви вже імпортували цей файл."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||
" journal: %s"
|
||
msgstr ""
|
||
"Ви повинні встановити дебетовий рахунок за замовчуванням і кредитну рахунок "
|
||
"за замовчуванням для журналу:"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "_Import"
|
||
msgstr "_Імпорт"
|