571 lines
23 KiB
Plaintext
571 lines
23 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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# Translators:
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# Bohdan Lisnenko <lem8r.ka11a@gmail.com>, 2017
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# ТАрас <tratatuta@i.ua>, 2017
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# Анатолій Пономаренко <aponomarenko020@gmail.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Sergiy <jshmitz@me.com>, 2017
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# Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:52+0000\n"
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"PO-Revision-Date: 2017-09-20 09:52+0000\n"
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"Last-Translator: Аліна Семенюк <alinasemeniuk1@gmail.com>, 2017\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_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
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" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
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" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
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" * The 'Cancelled' status is used when user cancel voucher."
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msgstr ""
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"* Статус 'Чернетка' використовується, коли користувач кодує новий та непідтверджений ваучер\n"
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" * Статус \"Проформа\" використовується, коли ваучер не має номера ваучера\n"
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" * Статус \"Опубліковано\" використовується, коли користувач створює ваучер, створюється номер ваучера, а в обліковому записі створюються записи про ваучер.\n"
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" * Статус \"Скасовано\" використовується, коли користувач скасовує ваучер."
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
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msgid "Account"
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msgstr "Рахунок"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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msgid "Account Date"
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msgstr "Дата обліку"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
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msgid "Accounting Date"
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msgstr "Дата обліку"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Бухгалтерський ваучер"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
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msgid "Amount"
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msgstr "Сума"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
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msgid "Analytic Account"
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msgstr "Аналітичний рахунок"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Ви впевнені, що хочете скасувати цю квитанцію?"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Bill Date"
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msgstr "Дата рахунку"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Bill Information"
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msgstr "Інформація про рахунок від постачальника"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
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msgid "Bill Reference"
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msgstr "Референс рахунку"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Cancel"
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msgstr "Скасувати"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Cancel Receipt"
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msgstr "Закрити квитанцію"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr "Скасовано"
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#. module: account_voucher
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#: code:addons/account_voucher/models/account_voucher.py:159
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "Неможливо видалити ваучери, які вже відкриті або оплачені."
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid "Click to create a sale receipt."
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msgstr "Натисніть, щоб створити квитанцію про продаж."
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid "Click to register a purchase receipt."
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msgstr "Натисніть, щоб зареєструвати квитанцію про покупку."
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
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msgid "Company"
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msgstr "Компанія"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_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_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
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msgid "Created by"
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msgstr "Створив"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
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msgid "Created on"
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msgstr "Дата створення"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
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msgid "Currency"
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msgstr "Валюта"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
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msgid "Customer"
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msgstr "Клієнт"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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msgid "Date"
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msgstr "Дата"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
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msgid "Description"
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msgstr "Опис"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
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msgid "Display Name"
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msgstr "Назва для відображення"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Draft"
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msgstr "Чернетка"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Draft Vouchers"
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msgstr "Проект Ваучерів"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
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msgid "Due Date"
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msgstr "Установлений термін"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
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msgid "Effective date for accounting entries"
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msgstr "Дата набрання чинності для бухгалтерських записів"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
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msgid "Gives the sequence of this line when displaying the voucher."
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msgstr "Дає послідовність цього рядка під час показу ваучера."
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Group By"
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msgstr "Групувати за"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
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msgid "ID"
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msgstr "ІД"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
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msgid ""
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"In case we have a rounding problem in the tax, use this field to correct it"
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msgstr ""
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"Якщо у нас є проблема округлення податку, використовуйте це поле для його "
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"виправлення"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Internal Notes"
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msgstr "Внутрішні примітки"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Journal"
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msgstr "Журнал"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
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msgid "Journal Entry"
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msgstr "Запис в журналі"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Journal Items"
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msgstr "Проведення"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
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msgid "Last Modified on"
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msgstr "Остання модифікація"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
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msgid "Last Updated by"
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msgstr "Востаннє оновив"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
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msgid "Last Updated on"
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msgstr "Останнє оновлення"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
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msgid "Notes"
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msgstr "Примітки"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
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msgid "Number"
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msgstr "Номер"
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#. module: account_voucher
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#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
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msgid "Only for tax excluded from price"
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msgstr "Тільки для податку виключається з ціни"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
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msgid "Paid"
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msgstr "Оплачено"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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msgid "Partner"
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msgstr "Партнер"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr "Платити прямо"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Later"
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msgstr "Платити пізніше"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
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msgid "Payment"
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msgstr "Платіж"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
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msgid "Payment Reference"
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msgstr "Референс оплати"
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#. module: account_voucher
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#: code:addons/account_voucher/models/account_voucher.py:195
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#, python-format
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msgid "Please activate the sequence of selected journal !"
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msgstr "Будь ласка, активуйте послідовність вибраного журналу!"
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#. module: account_voucher
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#: code:addons/account_voucher/models/account_voucher.py:198
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#, python-format
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msgid "Please define a sequence on the journal."
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msgstr "Будь ласка, визначте послідовність в журналі."
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Posted"
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msgstr "Опубліковано"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
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#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
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msgid "Posted Vouchers"
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msgstr "Опубліковані ваучери"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Pro-forma"
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msgstr "Проформа"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
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msgid "Product"
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msgstr "Товар"
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#. module: account_voucher
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#: selection:account.voucher,voucher_type:0
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msgid "Purchase"
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msgstr "Купівля"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Purchase Receipt"
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msgstr "Квитанція про покупку"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr "Товарні чеки"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
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msgid "Purchase Voucher"
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msgstr "Ваучер на придбання"
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#. module: account_voucher
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#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
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msgid "Quantity"
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msgstr "Кількість"
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#. module: account_voucher
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#: selection:account.voucher,voucher_type:0
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msgid "Sale"
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msgstr "Знижка"
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#. module: account_voucher
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#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
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msgid "Sales Information"
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msgstr "Інформація про продаж"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Receipt"
|
||
msgstr "Чек про продаж"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr "Чеки про продаж"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||
msgid "Search Vouchers"
|
||
msgstr "Знайти ваучери"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "Послідовність"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||
msgid "Set to Draft"
|
||
msgstr "Зробити чернеткою"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||
msgid "Status"
|
||
msgstr "Статус"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr "Змінити статус"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||
msgid "Status changed"
|
||
msgstr "Статус змінено"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
|
||
msgid "Tax"
|
||
msgstr "Податок"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
|
||
msgid "Tax Amount"
|
||
msgstr "Сума податків"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
|
||
msgid "Tax Correction"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "Ваучер повністю оплачено."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr "Облік доходів або витрат, пов'язаних із вибраним товаром."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
|
||
msgid "The partner reference of this document."
|
||
msgstr "Партнерський референс на цей документ."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||
msgid "To Review"
|
||
msgstr "Оглянути"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
|
||
msgid "Total"
|
||
msgstr "Разом"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||
msgid "Total Amount"
|
||
msgstr "Загальна сума"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
|
||
msgid "Type"
|
||
msgstr "Тип"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
|
||
msgid "Unit Price"
|
||
msgstr "Ціна одиниці"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||
msgid "Validate"
|
||
msgstr "Підтвердити"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||
msgid "Vendor"
|
||
msgstr "Постачальник"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||
msgid "Vendor Voucher"
|
||
msgstr "Ваучер продавця"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/models/account_voucher.py:97
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
|
||
#, python-format
|
||
msgid "Voucher"
|
||
msgstr "Ваучер"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
|
||
msgid "Voucher Entries"
|
||
msgstr "Записи ваучера"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
|
||
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
|
||
msgid "Voucher Lines"
|
||
msgstr "Рядки ваучера"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
|
||
msgid "Voucher Statistics"
|
||
msgstr "Статистика ваучера"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||
msgid "Vouchers Entries"
|
||
msgstr "Записи ваучерів"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||
msgid ""
|
||
"When the purchase receipt is confirmed, you can record the\n"
|
||
" vendor payment related to this purchase receipt."
|
||
msgstr ""
|
||
"Коли квитанція про покупку підтверджено, ви можете записати платіж \n"
|
||
" постачальника, пов'язаний із цією квитанцією про придбання."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||
msgid ""
|
||
"When the sale receipt is confirmed, you can record the customer\n"
|
||
" payment related to this sales receipt."
|
||
msgstr ""
|
||
"Коли квитанція про продаж підтверджено, ви можете записати платіж клієнта, \n"
|
||
" пов'язаний із цією квитанцією про продаж."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/models/account_voucher.py:377
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr "Спочатку потрібно вибрати партнера!"
|